How To Fix 5D133 - Currency cannot be determined: &-&

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 133

• Message text: Currency cannot be determined: &-&

What causes this issue?

A remuneration notification needs to be created for the period &v1& -
&v2&. However, an error occurred when the system tried to determine the
currency valid in this period.

System Response

The notification is flagged as <ZH>incorrect</>, which means it cannot
be transferred. The next time that report RPCD3VD0 runs, it tries to
create this notification again.

How to fix this error?

Check the entries in table T500C (Currencies for Public Service
Sector).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D133 - Currency cannot be determined: &-& ?

  The SAP error message 5D133, which states "Currency cannot be determined: &-&", typically occurs in the context of financial transactions or postings where the system is unable to determine the currency for a particular document or transaction. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.
  Causes:
  
  Missing Currency Configuration: The currency for the relevant master data (such as customer, vendor, or material) may not be maintained or configured correctly.
  Inconsistent Data: There may be inconsistencies in the data between different documents or master records that prevent the system from determining the currency.
  Missing Exchange Rate: If the transaction involves multiple currencies, the required exchange rate may not be maintained in the system.
  Incorrect Document Type: The document type being used may not be set up to handle the currency correctly.
  Missing Company Code Settings: The company code settings may not have the necessary currency configurations.
  
  Solutions:
  
  
  Check Master Data: Verify that the relevant master data (customer, vendor, or material) has the correct currency maintained. You can do this by checking the master records in the respective transaction codes (e.g., XD03 for customers, XK03 for vendors).
  
  
  Review Document Settings: Ensure that the document type being used is configured correctly to handle the currency. Check the configuration in the relevant customizing settings (SPRO).
  
  
  Maintain Exchange Rates: If the transaction involves multiple currencies, ensure that the necessary exchange rates are maintained in the system. You can do this using transaction code OB08.
  
  
  Check Company Code Configuration: Review the company code settings to ensure that the currency is correctly defined. You can check this in the configuration settings under Financial Accounting.
  
  
  Analyze Transaction Context: Look at the specific transaction or document that triggered the error. Sometimes, the context of the transaction can provide clues about what might be missing or misconfigured.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), XD03 (Display Customer), and XK03 (Display Vendor).
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency settings and financial transactions.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.