Message type: E = Error
Message class: /PF1/MSG_CONV -
Message number: 659
Message text: Customizing table '/PF1/T_CURRENCY' not maintained
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.
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.
/PF1/MSG_CONV659
- Customizing table '/PF1/T_CURRENCY' not maintained ?The SAP error message /PF1/MSG_CONV659 indicates that the customizing table /PF1/T_CURRENCY has not been maintained. This error typically arises in the context of currency conversion or when working with financial data in SAP systems, particularly when using the SAP Profitability Analysis (CO-PA) module or similar functionalities.
Cause: Missing Customizing Entries: The table /PF1/T_CURRENCY is likely used to define currency settings or conversion rates. If this table is not maintained, the system cannot find the necessary data to perform currency conversions or calculations.
Configuration Issues: The error may also occur if the configuration for currency settings has not been properly set up in the system. Transport Issues: If the customizing settings were transported from another system, there may have been an issue during the transport process that resulted in the table not being populated.
Solution: Maintain the Customizing Table: Go to the transaction code SE11 (Data Dictionary) or SE16 (Data Browser). Enter the table name /PF1/T_CURRENCY and check if
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_CONV658
Field &1 does not contain a valid bank / clearing code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_CONV657
Failure to determine SAP Internal/External Flag for Bic &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_CONV660
Amount in field '32A' is not equal to sum of all fields '32B and 71G'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_CONV661
Amount in field '19' is not equal to sum of all fields '32B'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.