How To Fix IM839 - Equipment: & Acquisition value without currency

SAP Error Message - Details

• Message type: E = Error

• Message class: IM - Maintenance notifications

• Message number: 839

• Message text: Equipment: & Acquisition value without currency

System Response

An acquisition value without an acquisition currency was entered for the
equipment in the equipment master record.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The acquisition value cannot be copied into the PM information system
because the conversion curreny for converting the acquisition value
is required in the statistics currency.

How to fix this error?

Maintain the acquisition currency in the equipment master record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IM839 - Equipment: & Acquisition value without currency ?

  The SAP error message IM839 ("Equipment: & Acquisition value without currency") typically occurs in the context of asset management or equipment management when there is an issue with the acquisition value of an equipment master record. This error indicates that the acquisition value has been entered without a corresponding currency, which is necessary for proper financial reporting and asset management.
  Cause:
  
  Missing Currency Assignment: The acquisition value for the equipment has been entered, but the currency field is either blank or not properly assigned.
  Data Entry Error: During the creation or modification of the equipment master record, the currency may not have been specified.
  Configuration Issues: There may be issues with the configuration of the asset management module or the equipment master data settings.
  
  Solution:
  
  
  Check Equipment Master Data:
  
  Navigate to the equipment master record in SAP (transaction code IE02 for change or IE01 for create).
  Verify that the acquisition value is entered correctly.
  Ensure that the currency field is filled in with the appropriate currency code (e.g., EUR, USD).
  
  
  
  Update the Record:
  
  If the currency is missing, enter the correct currency for the acquisition value.
  Save the changes to the equipment master record.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings in the Asset Accounting (FI-AA) module to ensure that currency settings are correctly defined.
  Consult with your SAP administrator or functional consultant to review the configuration related to equipment and asset management.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify other potential issues with equipment master records.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  IE01: Create Equipment
  IE02: Change Equipment
  IE03: Display Equipment
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting and Equipment Management for detailed guidelines on managing equipment master data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights and solutions.