How To Fix WS_RRLE039 - No currency maintained for customer &1 in sales area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WS_RRLE - Settlement Document List

• Message number: 039

• Message text: No currency maintained for customer &1 in sales area &2

What causes this issue?

For settlement document list type &V3&, the currency should be
determined from the currency for the settlement document list recipient.
However, this is not maintained for settlement document list recipient
&V1&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the currency in the sales data for customer &V1&

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.