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

SAP Error Message - Details

• 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 ensure that it has a valid currency assigned. You can do this by navigating to the document in the SAP system and checking the currency field.
  Update Currency Information: If the currency is missing, you may need to update the document to include the correct currency. This may involve reversing the document and re-entering it with the correct currency.
  Configuration Review: Check the configuration settings for the document type in the SAP system to ensure that currency settings are correctly defined. This may involve consulting with your SAP configuration team.
  Data Entry Validation: Ensure that users are trained to enter all required fields, including currency, when creating financial documents.
  Check Integration Settings: If the document is created through an external system, verify that the integration settings are correctly passing the currency information to SAP.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) to view the document details and check for currency assignments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial document processing and currency settings for further insights.
  
  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 more specialized assistance.