How To Fix RQ239 - Enter amounts in foreign and local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 239

• Message text: Enter amounts in foreign and local currency

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 RQ239 - Enter amounts in foreign and local currency ?

  The SAP error message RQ239, which states "Enter amounts in foreign and local currency," typically occurs in the context of financial transactions, particularly when dealing with foreign currency postings in SAP. This error indicates that the system requires both local and foreign currency amounts to be entered for a transaction, but one or both of these amounts are missing.
  Cause:
  
  Missing Amounts: The most common cause is that either the local currency amount or the foreign currency amount has not been entered in the transaction.
  Currency Configuration: There may be issues with the configuration of currency settings in the system, such as missing exchange rates or incorrect currency types.
  Transaction Type: Certain transaction types may require both currency amounts to be specified, and if the user does not provide them, the error will occur.
  User Input Error: The user may have overlooked entering one of the required amounts.
  
  Solution:
  
  Enter Both Amounts: Ensure that both the local currency and foreign currency amounts are entered in the relevant fields of the transaction. 
  Check Currency Settings: Verify that the currency settings in the transaction are correct. This includes checking the currency type and ensuring that the exchange rate is valid.
  Review Transaction Type: Make sure that the transaction type you are using requires both currency amounts. If it does, ensure you are following the correct procedure for entering the data.
  Consult Documentation: If you are unsure about the required fields, consult the SAP documentation or help resources for guidance on the specific transaction you are working with.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly enter transactions involving multiple currencies.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes that involve financial postings, such as FB50 (General Ledger), F-02 (General Posting), or others that deal with currency.
  Currency Configuration: Check the configuration in the SAP system for currency settings under the Financial Accounting (FI) module. This includes transaction OB08 for maintaining exchange rates.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to currency handling in your version of SAP.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the RQ239 error and successfully complete your transaction.