How To Fix WV559 - Error determining company code currency

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 559

• Message text: Error determining company code currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WV559 - Error determining company code currency ?

  The SAP error message WV559, which states "Error determining company code currency," typically occurs when the system is unable to identify or retrieve the currency associated with a specific company code during a transaction or process. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes of WV559 Error
  
  
  Missing Company Code Configuration: The company code may not be properly configured in the system, or the currency settings for the company code may be missing or incorrect.
  
  
  Incorrect Master Data: The master data for the company code, such as the company code settings in the Financial Accounting (FI) module, may not be set up correctly.
  
  
  Currency Type Issues: The currency type used in the transaction may not be defined for the company code, or there may be inconsistencies in the currency settings.
  
  
  Transaction Type Issues: The specific transaction type being processed may not be compatible with the currency settings of the company code.
  
  
  Missing or Incomplete Data: Required fields related to currency or company code may be missing in the transaction data.
  
  
  Solutions to WV559 Error
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Edit, Copy, Delete, Check Company Code).
  Ensure that the company code is correctly defined and that the currency is set up properly.
  
  
  
  Review Master Data:
  
  Check the master data for the company code in the relevant modules (e.g., FI, CO) to ensure that all necessary information is complete and accurate.
  
  
  
  Verify Currency Types:
  
  Use transaction code OB08 to check the currency types defined in the system and ensure that the currency type used in the transaction is available for the company code.
  
  
  
  Check Transaction Settings:
  
  Review the specific transaction type being processed to ensure it is compatible with the currency settings of the company code.
  
  
  
  Complete Missing Data:
  
  Ensure that all required fields in the transaction are filled out correctly, especially those related to currency and company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB08, and others related to company code and currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the WV559 error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify company code settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting to further diagnose and resolve the problem.