How To Fix /ACCGO/CAS_MSG133 - Document &1 has an invalid document currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 133

• Message text: Document &1 has an invalid document currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG133 - Document &1 has an invalid document currency ?

  The SAP error message /ACCGO/CAS_MSG133 Document &1 has an invalid document currency typically indicates that there is an issue with the currency associated with a financial document in the SAP system. This error can occur in various contexts, such as during document posting, processing, or reporting.
  Cause:
  
  Invalid Currency Code: The document may be using a currency code that is not recognized by the system or is not configured in the relevant settings.
  Currency Not Active: The currency might not be active in the system for the specific company code or controlling area.
  Currency Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as missing exchange rates or incorrect currency settings in the master data.
  Document Type Restrictions: Certain document types may have restrictions on the currencies that can be used.
  Data Entry Errors: Manual entry errors when inputting the document currency.
  
  Solution:
  
  Check Currency Code: Verify that the currency code used in the document is valid and correctly entered. You can check this in the SAP transaction OB08 (Maintain Exchange Rates) or OB37 (Define Document Types).
  Activate Currency: Ensure that the currency is active for the relevant company code. You can check this in the configuration settings for the company code.
  Review Currency Configuration: Check the configuration settings for currencies in the SAP system. Ensure that all necessary currencies are defined and that exchange rates are maintained.
  Document Type Settings: Review the settings for the document type being used to ensure that it allows the currency in question.
  Correct Data Entry: If the error is due to a manual entry mistake, correct the document currency in the relevant transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, OB37, OBA5, and OBY6 for currency and document type settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings or document types.
  Testing: After making changes, test the document posting or processing again to ensure that the issue is resolved.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.