How To Fix /PF1/MSG_PO_EV039 - FX validation: Account currency is not available.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 039

• Message text: FX validation: Account currency is not available.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV039 - FX validation: Account currency is not available. ?

  The SAP error message /PF1/MSG_PO_EV039 FX validation: Account currency is not available typically occurs in the context of financial transactions, particularly when dealing with purchase orders or invoices that involve foreign currency. This error indicates that the system is unable to find a valid exchange rate for the specified account currency, which is necessary for processing the transaction.
  Causes:
  
  Missing Exchange Rate: The exchange rate for the currency in question may not be maintained in the system for the relevant date.
  Currency Configuration: The currency may not be properly configured in the system, or the account may not be set up to handle transactions in that currency.
  Date Issues: The transaction date may fall outside the range of valid exchange rates maintained in the system.
  Account Settings: The account settings may not allow for transactions in the specified currency.
  
  Solutions:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 to maintain exchange rates.
  Ensure that the exchange rate for the relevant currency pair is entered for the date of the transaction.
  
  
  
  Check Currency Configuration:
  
  Verify that the currency is correctly configured in the system.
  Check the settings in the company code and ensure that the currency is allowed for the relevant accounts.
  
  
  
  Review Transaction Date:
  
  Ensure that the transaction date is within the range of valid exchange rates.
  If necessary, adjust the transaction date or maintain the required exchange rates for that date.
  
  
  
  Account Settings:
  
  Review the account settings in the chart of accounts to ensure that it is set up to handle the specified currency.
  Check if the account is marked for foreign currency transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency and exchange rate settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FS00 (G/L Account Master Data), and FB50 (Enter G/L Account Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling and exchange rates.
  User Roles: Ensure that you have the necessary authorizations to make changes to exchange rates and account settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.