How To Fix MQ539 - Currency not found for company code & and type &

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 539

• Message text: Currency not found for company code & and type &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MQ539 - Currency not found for company code & and type & ?

  The SAP error message MQ539, which states "Currency not found for company code & and type &," typically occurs when the system is unable to find a valid currency configuration for a specified company code and currency type. This can happen in various scenarios, such as during the posting of financial documents, when executing currency conversion, or when generating reports that require currency information.
  Causes:
  
  Missing Currency Configuration: The currency for the specified company code has not been defined in the system.
  Incorrect Currency Type: The currency type specified in the transaction does not exist or is not properly configured for the company code.
  Company Code Not Set Up: The company code itself may not be fully set up, or it may not have been assigned a currency.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings related to currencies.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the currency is defined for the company code.
  Ensure that the currency type is correctly set up in the system.
  
  
  
  Verify Company Code Settings:
  
  Use transaction code OBY6 to check the settings for the company code. Ensure that the currency is assigned correctly.
  Check if the company code is active and properly configured.
  
  
  
  Review Currency Types:
  
  Check the configuration of currency types in transaction code OB22. Ensure that the currency type you are using is valid for the company code.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant accounts or entities to ensure that they are correctly set up with the appropriate currency.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or Finance team for assistance.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Company Code Global Parameters
  OB22: Define Currency Types
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency configuration.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify currency settings in the system.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the MQ539 error message in SAP. If the problem persists, consider reaching out to SAP support for further assistance.