Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 134
Message text: Document &1 has no gross currency
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.
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/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
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/ACCGO/CAS_MSG133
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