How To Fix GZ755 - Currency missing: Co. &, vers. &, year &, item &

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 755

• Message text: Currency missing: Co. &, vers. &, year &, item &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GZ755 - Currency missing: Co. &, vers. &, year &, item & ?

  The SAP error message GZ755, which states "Currency missing: Co. &, vers. &, year &, item &," typically occurs in the context of financial transactions or reporting when the system cannot find a currency definition for a specific company code, version, year, or item. This can happen in various modules, including Financial Accounting (FI) or Controlling (CO).
  Causes:
  
  Missing Currency Configuration: The currency for the specified company code or version may not be defined in the system.
  Incorrect Master Data: The master data for the relevant financial documents may not have the necessary currency information.
  Data Migration Issues: If data was migrated from another system, there may have been issues with currency assignments.
  Version Configuration: The version specified may not have been set up correctly in the system.
  Year-Specific Settings: The currency settings for the specified year may not be configured.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rates and ensure that the currency for the specified company code is defined.
  Verify that the currency settings for the company code are correctly configured in the configuration settings.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant financial documents (e.g., vendor, customer, or material master) to ensure that the currency is correctly assigned.
  
  
  
  Verify Version Settings:
  
  Use transaction code OB37 to check the version settings and ensure that the version in question is properly configured to include the necessary currency information.
  
  
  
  Check Year-Specific Settings:
  
  Ensure that the currency settings for the specified year are correctly defined in the system.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary currency data was transferred correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations related to your organization's setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Exchange Rate Types), OB37 (Versions), and OBY6 (Company Code Global Settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify currency settings.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.