How To Fix SRF_AUTHORING239 - Currency field not found for amount field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SRF_AUTHORING - Message class for SRF Authoring

• Message number: 239

• Message text: Currency field not found for amount field &1

What causes this issue?

In order to output currency amounts correctly, the corresponding
currency must be known. For instance, the amount value "0.01" can mean
0.01 EUR, 1 JPY, or 0.001 OMR, depending on the currency. The currency
is defined by means of a reference field in ABAP Dictionary.
You use currency amount field &V1& of query source &V2&. Either no
currency field is referenced, or the referenced currency field is not
contained in the query source. The currency can only be determined if it
is contained in the same query source.
&V2& specifies reference field "&V3&" and reference table "&V4&".

System Response

The decimals of the currency amount will not be adjusted when included
in a document.

How to fix this error?

Enter a suitable reference field in query source &V2& if you need to
output amounts for currencies that do not use two decimals and if the
amounts have not already been adjusted.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SRF_AUTHORING239 - Currency field not found for amount field &1 ?

  The SAP error message SRF_AUTHORING239, which states "Currency field not found for amount field &1," typically occurs in the context of SAP applications that involve financial data, such as SAP S/4HANA or SAP Fiori applications. This error indicates that the system is unable to locate the corresponding currency field for a specified amount field in the data model or configuration.
  Cause:
  
  Missing Currency Field: The most common cause is that the currency field associated with the specified amount field is not defined in the data model or is missing from the relevant table or structure.
  Incorrect Configuration: There may be an issue with the configuration of the data model, where the amount field is not correctly linked to its currency field.
  Data Model Changes: If there have been recent changes to the data model, such as modifications to the underlying database tables or structures, it may lead to this error.
  Custom Development Issues: If there are custom developments or enhancements, they may not have been implemented correctly, leading to the absence of the required currency field.
  
  Solution:
  
  Check Data Model: Verify the data model to ensure that the currency field is defined for the specified amount field. You can do this by checking the relevant database tables or structures in the SAP system.
  Review Configuration: Ensure that the configuration settings for the application or module are correct. This includes checking the settings in transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator).
  Update or Correct Mappings: If the mappings between the amount and currency fields are incorrect, update them to ensure that they are properly linked.
  Consult Documentation: Review any relevant documentation or release notes for the specific SAP version you are using to see if there are known issues or updates related to this error.
  Debugging: If you have access to debugging tools, you can trace the execution to identify where the error is occurring and why the currency field is not being found.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. They may provide patches or additional guidance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) to investigate the data model and related objects.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the SRF_AUTHORING239 error and implement an appropriate solution.