How To Fix KDFUE039 - Transfer the amount AND the currency for the specified object

KDFUE039 - Overview

• Message type: E = Error

• Message class: KDFUE - Error Messages for EDT

• Message number: 039

• Message text: Transfer the amount AND the currency for the specified object

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KDFUE039 - Transfer the amount AND the currency for the specified object ?

  The SAP error message KDFUE039 indicates that there is an issue with the transfer of amounts and currencies for a specified object in the context of financial transactions or postings. This error typically arises in the context of controlling (CO) or financial accounting (FI) modules when there is a mismatch or missing information related to the currency or amount being transferred.
  
  Cause:
  
  Missing Currency Information: The system requires both the amount and the currency to be specified for the transaction, and if either is missing, this error will occur.
  Incorrect Object Assignment: The object (such as a cost center, internal order, or project) may not be correctly set up to handle currency transactions.
  Currency Conversion Issues: If there are issues with currency conversion rates or if the currency is not recognized in the system, this error can arise.
  Data Entry Errors: Manual entry errors where the amount or currency is not entered correctly can lead