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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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