How To Fix /SAPNEA/J_SC139 - Currency & isn't defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 139

• Message text: Currency & isn't defined.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPNEA/J_SC139 - Currency & isn't defined. ?

  The SAP error message /SAPNEA/J_SC139 Currency & isn't defined typically indicates that the system is unable to recognize or find the specified currency in its configuration. This can occur in various scenarios, such as when processing financial transactions, creating documents, or running reports.
  Cause:
  
  Currency Not Defined: The currency code being used is not defined in the system. This could be due to a typo or because the currency has not been set up in the system.
  Missing Configuration: The currency may not be included in the relevant configuration settings, such as in the company code or controlling area.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to currency definitions.
  User Authorization: The user may not have the necessary authorizations to access or use the specified currency.
  
  Solution:
  
  
  Check Currency Definition:
  
  Go to the transaction code OB08 (or OBD2 for currency types) to check if the currency is defined in the system.
  If the currency is not listed, you will need to create it by entering the currency code and its details.
  
  
  
  Verify Configuration:
  
  Ensure that the currency is assigned to the relevant company code or controlling area. You can check this in the configuration settings under SPRO -> Financial Accounting -> General Settings -> Define Company Code or Define Controlling Area.
  
  
  
  Review Data Migration:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary currency definitions were included.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to work with the specified currency. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency configuration and management.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Currencies
  SPRO: Access to the SAP Reference IMG for configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the currency not being defined in your SAP system.