How To Fix ISA009 - No currencies found

SAP Error Message - Details

• Message type: E = Error

• Message class: ISA - Internet Sales R/3

• Message number: 009

• Message text: No currencies found

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 ISA009 - No currencies found ?

  The SAP error message ISA009 "No currencies found" typically occurs in the context of financial transactions or reporting when the system is unable to find any valid currency settings for the specified parameters. This can happen in various modules, including Sales and Distribution (SD), Financial Accounting (FI), or Controlling (CO).
  Causes:
  
  Missing Currency Configuration: The currency may not be defined in the system for the relevant company code or controlling area.
  Incorrect Master Data: The master data for customers, vendors, or materials may not have the necessary currency information.
  Transaction Settings: The transaction being processed may not have the correct currency settings or may be referencing an invalid currency.
  Currency Type Issues: The currency type used in the transaction may not be set up correctly in the system.
  Company Code Settings: The company code may not be configured to use the currency in question.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rate settings and ensure that the required currencies are defined.
  Verify that the currency is assigned to the relevant company code or controlling area.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (customers, vendors, materials) to ensure that they have the correct currency assigned.
  Use transaction codes like XD03 (for customers) or MK03 (for materials) to review the data.
  
  
  
  Validate Transaction Settings:
  
  Ensure that the transaction you are trying to execute is set up correctly with the appropriate currency.
  Check if the document type or transaction type allows for the currency you are trying to use.
  
  
  
  Check Currency Type:
  
  Review the currency type settings in the configuration. You can check this in the transaction code OB22 to see if the currency type is correctly defined.
  
  
  
  Company Code Configuration:
  
  Ensure that the company code is configured to use the currency you are trying to work with. This can be checked in the configuration settings for the company code.
  
  
  
  Consult SAP Notes:
  
  Sometimes, specific issues may be documented in SAP Notes. Check the SAP Support Portal for any relevant notes that might address this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, OB22, XD03, MK03, and others that may help in diagnosing the issue.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency configuration and master data management.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify currency settings and master data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.