How To Fix /ACCGO/CAS_MSG137 - Document &1 has no net currency

/ACCGO/CAS_MSG137 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 137

• Message text: Document &1 has no net 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_MSG137 - Document &1 has no net currency ?

  The SAP error message /ACCGO/CAS_MSG137 Document &1 has no net currency typically occurs in the context of the SAP General Ledger or Financial Accounting modules. This error indicates that a specific document (identified by the placeholder &1) does not have a net currency assigned to it, which is necessary for processing financial transactions.
  
  Cause:
  
  Missing Currency Assignment: The document in question may not have a currency assigned to it, which is required for financial calculations and reporting.
  
  Configuration Issues: There may be issues with the configuration of the document type or the currency settings in the system.
  Data Entry Errors: During the creation or posting of the document, the currency field may have been left blank or incorrectly filled.
  Integration Issues: If the document is created through an interface or integration with another system, there may be a failure in passing the currency information.
  
  
  Solution:
  
  Check Document Details: Review the document referenced in the error message to