How To Fix KX039 - Displaying and changing lists in a foreign currency is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 039

• Message text: Displaying and changing lists in a foreign currency is not supported

What causes this issue?

The values of the database record can only be displayed in the
database currency.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KX039 - Displaying and changing lists in a foreign currency is not supported ?

  The SAP error message KX039, which states "Displaying and changing lists in a foreign currency is not supported," typically occurs when you are trying to display or modify a report or list that involves foreign currency transactions in a way that is not supported by the system.
  Cause:
  
  Currency Settings: The report or transaction you are trying to access may not be configured to handle foreign currency. This can happen if the currency settings in the configuration are not set up correctly.
  Transaction Type: Some transactions or reports in SAP are designed to work only with local currency and do not support foreign currency displays or modifications.
  User Authorizations: The user may not have the necessary authorizations to view or change data in foreign currencies.
  System Configuration: The system may not be configured to allow foreign currency transactions for the specific module or report you are trying to access.
  
  Solution:
  
  Check Configuration: Ensure that the relevant configuration settings for currency handling are correctly set up in the SAP system. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Use Local Currency: If the report or transaction does not support foreign currency, try to run it in local currency instead. This may involve changing the currency settings in the report parameters.
  Review User Authorizations: Check if the user has the necessary authorizations to access foreign currency data. If not, you may need to work with your SAP security team to adjust the user's roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand its limitations regarding currency handling.
  Contact SAP Support: If the issue persists and you believe it should support foreign currency, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in currency settings, such as OB22 (for defining currency types) or OB08 (for maintaining exchange rates).
  SAP Notes: Check for any SAP Notes related to the specific error message or the transaction you are using, as there may be patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the KX039 error in SAP.