How To Fix V1439 - Devise & non définie

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 439

• Message text: Devise & non définie

Quelle est la cause de ce problème?

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

Comment corriger cette erreur?

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&

Extrait du message d'erreur du système SAP. Copyright SAP SE.