How To Fix RD140 - A currency cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: RD - CO-PA Connection to SAP BW

• Message number: 140

• Message text: A currency cannot be determined

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 RD140 - A currency cannot be determined ?

  The SAP error message RD140, which states "A currency cannot be determined," typically occurs in the context of financial transactions, particularly when dealing with currency conversions or postings in SAP. This error can arise in various modules, including Financial Accounting (FI), Controlling (CO), and Sales and Distribution (SD).
  Causes of RD140 Error
  
  
  Missing Currency Information: The system cannot determine the currency for a transaction because the necessary currency information is missing from the master data or transaction data.
  
  
  Incorrect Configuration: The currency settings in the configuration may not be set up correctly. This includes settings in the company code, controlling area, or other relevant configurations.
  
  
  Missing Exchange Rate: If the transaction involves currency conversion, the required exchange rate may not be maintained in the system for the relevant currencies.
  
  
  Inconsistent Data: There may be inconsistencies in the data, such as mismatched currency types between different documents or master records.
  
  
  Document Type Issues: The document type being