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

/ACCGO/CAS_MSG134 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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