Message type: E = Error
Message class: WV - Messages about Sales Price Calculation
Message number: 559
Message text: Error determining company code currency
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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
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