How To Fix TPM_THXE1409 - &1/&2: Purchase or sales CF w/o currency

TPM_THXE1409 - Overview

• Message type: E = Error

• Message class: TPM_THXE1 - message class for effectiveness test

• Message number: 409

• Message text: &1/&2: Purchase or sales CF w/o 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THXE1409 - &1/&2: Purchase or sales CF w/o currency ?

  The SAP error message TPM_THXE1409 typically indicates that there is a problem with the currency settings in a transaction related to Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM). Specifically, it suggests that there is a purchase or sales cash flow (CF) that does not have an associated currency, which is required for processing.
  
  Cause:
  
  Missing Currency Information: The cash flow entry may not have a currency specified, which is essential for financial transactions.
  
  Configuration Issues: There may be issues in the configuration of the cash flow types or the related master data.
  Data Entry Errors: During the creation or modification of the cash flow, the currency field may have been left blank or incorrectly filled.
  Integration Issues: If the cash flow is being generated from another module (like MM or SD), there may be integration issues that prevent the currency from being transferred correctly.
  
  
  Solution:
  
  Check Cash Flow Entries: Review the cash flow