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.

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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 used may not be configured to handle the currencies involved in the transaction.
  
  
  Solutions to RD140 Error
  
  
  Check Master Data: Ensure that the relevant master data (e.g., vendor, customer, material) has the correct currency information maintained. This includes checking the currency fields in the master records.
  
  
  Review Configuration Settings: Verify the configuration settings for the company code and controlling area to ensure that the currencies are correctly defined. This includes checking the settings for currency types and the currency translation settings.
  
  
  Maintain Exchange Rates: If the error is related to currency conversion, check the exchange rate table (transaction code OB08) to ensure that the necessary exchange rates are maintained for the currencies involved.
  
  
  Document Type Configuration: Review the configuration of the document types being used to ensure they are set up to handle the currencies involved in the transaction.
  
  
  Check Transaction Data: Review the transaction data for any inconsistencies or missing information that could lead to the error. Ensure that all required fields are filled out correctly.
  
  
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to analyze the documents and identify where the currency determination is failing.
  
  
  Related Information
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error. SAP frequently releases notes that address known issues and provide solutions.
  
  
  Documentation: Refer to SAP documentation for detailed information on currency settings and configurations. This can provide insights into how to properly set up currencies in your SAP environment.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the RD140 error and implement the necessary solutions to resolve it.