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

SAP Error Message - Details

• 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 to this error.
  
  Solution:
  
  Check Input Data: Ensure that both the amount and the currency are correctly entered in the transaction. Verify that the currency code is valid and recognized by the system.
  Review Object Configuration: Check the configuration of the object (cost center, internal order, etc.) to ensure it is set up to handle transactions in the specified currency.
  Currency Settings: Verify the currency settings in the system. Ensure that the currency conversion rates are maintained and that the currency is active in the relevant company code.
  Transaction Type: Ensure that the transaction type being used supports the currency and amount being transferred.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to review the data associated with the object.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction involving the specified object.
  
  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.