How To Fix FMEUF038 - Certification currency could not be derived; check data and customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 038

• Message text: Certification currency could not be derived; check data and customizing

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 FMEUF038 - Certification currency could not be derived; check data and customizing ?

  The SAP error message FMEUF038 indicates that the system is unable to derive the certification currency for a specific transaction or process. This can occur in various contexts, such as during the processing of financial documents, certifications, or when dealing with foreign currency transactions.
  Causes:
  
  
  Missing Configuration: The certification currency may not be properly configured in the system. This could be due to missing entries in the customizing settings related to currency types or financial documents.
  
  
  Data Issues: The data being processed may be incomplete or incorrect. This could include missing master data, such as vendor or customer information, or incorrect transaction data.
  
  
  Currency Type Not Defined: The currency type that is supposed to be derived may not be defined in the system, or the mapping between the document currency and the certification currency may be missing.
  
  
  Inconsistent Settings: There may be inconsistencies in the settings between different modules (e.g., FI, CO) that affect how currencies are derived.
  
  
  Solutions:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the relevant section for currency settings.
  Ensure that the certification currency is defined and properly mapped to the relevant document types.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (e.g., vendors, customers) to ensure that all necessary information is complete and correct.
  Verify that the currency settings in the master data are consistent with the expected certification currency.
  
  
  
  Analyze Transaction Data:
  
  Review the specific transaction that triggered the error. Look for any missing or incorrect data that could affect currency derivation.
  Ensure that the document currency is valid and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or known issues related to currency derivation.
  
  
  
  Check for SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the certification currency can now be derived correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OBY6 (for defining currency types) to check and update currency settings.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Support: If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FMEUF038 error and implement a solution to resolve it.