How To Fix V1439 - Moneda & no prevista.

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 439

• Message text: Moneda & no prevista.

¿Qué causa este problema?

You have entered a currency for which no currency code has been defined
in the system.

¿Cómo arreglar este error?

Correct your entry, or define currency &V1& and the corresponding
exchange rate in Customizing, if you have the authorization to do this.
Defining a currency

<ds:TRAN.OY03>Proceed</>
ENDIF
Defining an exchange rate

<ds:TRAN.OB08>Proceed</>
ENDIF&CAUSE&

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.