How To Fix OM489 - Enter currency type 10 (currency of the company code)

OM489 - Overview

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 489

• Message text: Enter currency type 10 (currency of the company code)

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 OM489 - Enter currency type 10 (currency of the company code) ?

  The SAP error message OM489, which states "Enter currency type 10 (currency of the company code)," typically occurs in the context of financial transactions or settings where a currency type is required but not provided or is incorrect. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Currency Type: The system expects a currency type to be specified, particularly currency type 10, which represents the local currency of the company code.
  
  Configuration Issues: The company code may not be properly configured with a local currency, or the currency type settings may not be correctly defined in the system.
  Transaction Context: The error may arise during specific transactions, such as posting documents, creating invoices, or during financial reporting, where the currency type is mandatory.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Define Company Code).
  Ensure that the