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How To Fix V3089 - Maintain national currency for country &1 (table T005), document &2


V3089 - Overview

  • Message type: E = Error

  • Message class: V3 - Maintain Sales Activities

  • Message number: 089

  • Message text: Maintain national currency for country &1 (table T005), document &2

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  • 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.



    What else can you do?

    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.


V3089 - Details

  • The SAP error message V3089 indicates that there is an issue with the national currency configuration for a specific country in the system. This error typically arises when the system is trying to process a document (like a sales order or invoice) that requires a national currency to be defined for the specified country, but it is not found in the relevant configuration table (T005).
    
    Cause: The error occurs due to one of the following reasons: The national currency for the specified country (denoted as &1 in the error message) is not maintained in the T005 table. The document (denoted as &2 in the error message) is trying to use a currency that is not defined for the country in question. There may be a configuration issue or a missing entry in the currency settings for the country.
    Solution: To resolve the error, you can follow these steps: Check Table T005: Go to transaction code SE16 or SE16N. Enter table

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