How To Fix /ACCGO/CAS_MSG134 - Document &1 has no gross currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 134

• Message text: Document &1 has no gross 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_MSG134 - Document &1 has no gross currency ?

  The SAP error message /ACCGO/CAS_MSG134 Document &1 has no gross currency typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with documents that are expected to have a currency associated with them but do not.
  Cause:
  
  Missing Currency Information: The document referenced in the error message does not have a gross currency assigned to it. This can happen if the document was created without specifying a currency or if there was an issue during the document creation process.
  Configuration Issues: There may be configuration issues in the system related to currency settings, such as missing currency types or incorrect settings in the company code.
  Data Migration Issues: If data was migrated from another system, it’s possible that the currency information was not transferred correctly.
  Document Type Settings: The document type used may not be configured to allow for currency entries.
  
  Solution:
  
  Check Document Details: Review the document referenced in the error message to ensure that it has a gross currency assigned. You can do this by navigating to the document in the SAP system and checking the currency fields.
  Update Document: If the document is missing a currency, you may need to update it to include the appropriate gross currency. This can often be done through a transaction code like FB02 (Change Document).
  Review Configuration: Check the configuration settings for the company code and document types to ensure that they are set up correctly to handle currency entries. This can be done in the SPRO transaction under Financial Accounting settings.
  Data Migration Review: If this issue arose after a data migration, review the migration process to ensure that all necessary currency data was included.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that the user has the necessary permissions to view and edit the documents in question.
  Testing: After making changes, test the process again to ensure that the error does not recur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.