Message type: E = Error
Message class: T6 - Treasury: Customizing messages
Message number: 039
Message text: Leading currency and following currency may not be the same.
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.
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.
T6039
- Leading currency and following currency may not be the same. ?The SAP error message T6039, which states "Leading currency and following currency may not be the same," typically occurs in the context of financial transactions or reporting where different currencies are involved. This error indicates that there is a mismatch in the currency settings for a transaction or document, specifically that the leading currency (usually the company's primary currency) and the following currency (which could be a secondary currency) are set to be the same, which is not allowed.
Cause: Currency Configuration: The leading currency and following currency are configured incorrectly in the system settings or in the specific transaction. Transaction Entry: When entering a transaction, the user may have inadvertently set both the leading and following currencies to the same value. Master Data Issues: The master data for the relevant financial documents (like cost centers, profit centers, etc.) may have incorrect currency settings. Currency Type: The system may be expecting different types of currencies
Get instant SAP help. Sign up for our Free Essentials Plan.
T6038
Product category & is not permitted here
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T6037
Payment business transaction is only permitted for product category 300
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T6050
Valuation method 1 is not permitted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T6101
Currency pair &1 does not exist.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.