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