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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WS_RRLE039 - No currency maintained for customer &1 in sales area &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS_RRLE039 No currency maintained for customer &1 in sales area &2
  
  Meaning / 
  Cause:
  This error occurs when the system tries to process a sales document or transaction for a customer, but no currency has been maintained for that customer in the specified sales area. In SAP, each customer can have currency settings defined per sales area (Sales Organization + Distribution Channel + Division). If the currency is missing, the system cannot determine which currency to use for pricing, billing, or other sales-related processes.
  
  Cause Details:
  
  The customer master record does not have a currency assigned for the sales area in question.
  The sales document or transaction references this customer and sales area.
  The system requires a currency to calculate prices, taxes, and totals.
  Without a currency, the system cannot proceed and throws this error.
  
  
  Solution / How to Fix:
  
  
  Maintain Currency in Customer Master:
  
  Go to transaction XD02