Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 134
Message text: Currency set & for table & d/e-form & item & not defined
The currency set specified in the data entry form could not be found.
Cancel
Please check the definition of your data entry form, and especially the
set assigned.
<DS:TRAN.OC16>Execute function</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
GZ134
- Currency set & for table & d/e-form & item & not defined ?The SAP error message GZ134 indicates that there is an issue with the currency settings for a specific table, document type, or item. This error typically arises when the system cannot find a defined currency set for the specified parameters in the context of a financial transaction or document processing.
Cause: Missing Currency Set: The currency set for the specified document type or item is not defined in the system.
Configuration Issues: There may be configuration issues in the financial settings or in the specific module you are working with (e.g., MM, SD, FI). Incorrect Document Type: The document type being used may not be correctly configured to handle the currency set. Data Entry Errors: There may be errors in the data entry that lead to the system not being able to find the appropriate currency set.
Solution: Define Currency Set: Go to the relevant configuration settings in SAP (usually in SPRO). Navigate to the section for defining currency
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