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

GZ755 - Overview

• 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.

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 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