How To Fix FDT_TRACE_INFO439 - &1 condition &2 currency equals &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FDT_TRACE_INFO - Messages to enrich traces with additional info

• Message number: 439

• Message text: &1 condition &2 currency equals &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDT_TRACE_INFO439 - &1 condition &2 currency equals &3 ?

  The SAP error message FDT_TRACE_INFO439 typically relates to issues in the Financial Data Transfer (FDT) framework, particularly when dealing with currency conditions in financial documents. The message indicates that there is a mismatch or an issue with the currency values being processed.
  Cause:
  
  Currency Mismatch: The error often arises when there is a discrepancy between the expected currency and the actual currency being used in a financial transaction or document.
  Configuration Issues: Incorrect configuration in the currency settings in the SAP system can lead to this error.
  Data Entry Errors: Manual data entry errors where the currency is incorrectly specified can also trigger this message.
  Inconsistent Data: If the data being processed has inconsistent currency information, it can lead to this error.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the relevant configuration areas of SAP. Ensure that the currencies used in the transaction are correctly defined and consistent.
  Review Document Currency: Check the document or transaction that triggered the error. Ensure that the currency specified matches the expected currency for that transaction.
  Data Validation: Validate the data being processed to ensure that there are no discrepancies in currency values. This may involve checking the source data for any inconsistencies.
  Adjust Configuration: If the issue is due to configuration, you may need to adjust the settings in the FDT framework or related financial modules to ensure proper handling of currencies.
  Consult Documentation: Refer to SAP documentation or support notes related to FDT and currency handling for specific guidance on resolving this error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to FDT and currency management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction information.
  
  By following these steps, you should be able to identify and resolve the issue related to the FDT_TRACE_INFO439 error message in SAP.