How To Fix V1439 - Currency & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 439

• Message text: Currency & is not defined

What causes this issue?

You have entered a currency for which no currency code has been defined
in the system.

How to fix this error?

Correct your entry, or define currency &V1& and the corresponding
exchange rate in Customizing, if you have the authorization to do this.
Defining a currency

<ds:TRAN.OY03>Proceed</>
ENDIF
Defining an exchange rate

<ds:TRAN.OB08>Proceed</>
ENDIF&CAUSE&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1439 - Currency & is not defined ?

  The SAP error message V1439, which states "Currency & is not defined," typically occurs in the context of sales and distribution (SD) or financial transactions when the system encounters a currency that has not been properly configured or defined in the system.
  Cause:
  
  Undefined Currency: The currency being used in the transaction is not defined in the SAP system. This could happen if the currency code is misspelled or if it has not been set up in the system.
  Missing Configuration: The currency may not be assigned to the relevant company code or controlling area.
  Transaction Data Issues: The transaction data may reference a currency that is not valid for the specific document type or transaction.
  Master Data Issues: Customer or vendor master records may reference an undefined currency.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings.
  Ensure that the currency in question is defined and that the exchange rates are maintained.
  
  
  
  Assign Currency to Company Code:
  
  Use transaction code OBY6 to check if the currency is assigned to the relevant company code.
  If not, you may need to assign it.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master records to ensure that the currency is correctly defined.
  Use transaction codes XD02 (for customers) or MK02 (for vendors) to review and update the records.
  
  
  
  Check Transaction Data:
  
  Review the transaction that triggered the error to ensure that the currency is valid for that specific transaction type.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team for further investigation.
  
  
  
  Related Information:
  
  Currency Types: Understand the different types of currencies in SAP, such as local currency, document currency, and group currency.
  Exchange Rate Maintenance: Familiarize yourself with how to maintain exchange rates in SAP, as this can affect currency-related transactions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency configuration or errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the V1439 error message in SAP.