How To Fix AQ134 - Currency not specified for & in ABAP Dictionary

SAP Error Message - Details

• Message type: E = Error

• Message class: AQ - Message texts for SAP Query

• Message number: 134

• Message text: Currency not specified for & in ABAP Dictionary

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AQ134 - Currency not specified for & in ABAP Dictionary ?

  The SAP error message AQ134 ("Currency not specified for & in ABAP Dictionary") typically occurs when a currency field in the ABAP Dictionary (Data Dictionary) is not properly defined with a currency type. This can lead to issues when trying to process or display data that involves currency values.
  Cause:
  
  Missing Currency Specification: The field in the database table or structure is defined as a currency field but does not have an associated currency type.
  Incorrect Data Element: The data element used for the currency field may not be defined correctly or may not be linked to a currency type.
  Inconsistent Configuration: There may be inconsistencies in the configuration of the data model, especially if changes were made to the data dictionary without proper updates to related objects.
  
  Solution:
  
  Check Data Element: Go to the ABAP Dictionary (transaction SE11) and check the data element associated with the currency field. Ensure that it is defined with a currency type.
  Define Currency Type: If the currency type is missing, you can define it by:
  
  Creating a new currency type in the ABAP Dictionary (transaction SE11) if it does not exist.
  Associating the currency field with the correct currency type.
  
  
  Adjust Table/Structure: If the currency field is part of a table or structure, ensure that the field is correctly defined in the table/structure definition. You may need to adjust the field properties to include the currency type.
  Activate Changes: After making the necessary changes, activate the data element, table, or structure to ensure that the changes take effect.
  Check Related Objects: If the issue persists, check any related objects (like views or programs) that may reference the currency field to ensure they are also updated accordingly.
  
  Related Information:
  
  Transaction Codes: 
  
  SE11: Data Dictionary
  SE14: Database Utility (for checking and adjusting database objects)
  
  
  Documentation: Refer to SAP Help documentation for detailed information on defining currency fields and types in the ABAP Dictionary.
  Testing: After making changes, perform tests to ensure that the currency field is now functioning correctly in the relevant transactions or reports.
  
  By following these steps, you should be able to resolve the AQ134 error and ensure that your currency fields are properly defined in the ABAP Dictionary.