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

5D133 - Overview

• 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