How To Fix ICC_TR134 - Entry missing from table T045W

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 134

• Message text: Entry missing from table T045W

What causes this issue?

In order to move a check or bill of exchange from one portfolio to
another, the system must know which dummy accounts to use. It could not
find either of them in table T045P.

How to fix this error?

Maintain the accounts in the portfolio data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR134 - Entry missing from table T045W ?

  The SAP error message ICC_TR134, which states "Entry missing from table T045W," typically indicates that there is a missing entry in the T045W table, which is related to the currency translation settings in SAP. This table is used to define the currency types and their corresponding settings for various financial transactions.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Missing Configuration: The required currency type or translation settings have not been defined in the T045W table.
  Incorrect Customization: Changes made to the currency settings or configurations may have inadvertently removed or altered the necessary entries.
  Transport Issues: If the system has recently undergone a transport of configuration settings, the T045W table may not have been properly updated.
  
  Solution:
  To resolve the ICC_TR134 error, you can follow these steps:
  
  
  Check Table T045W:
  
  Use transaction code SE11 (Data Dictionary) to view the T045W table.
  Check if the required entries for the currency type in question are present.
  
  
  
  Add Missing Entries:
  
  If the required entries are missing, you can add them manually. Ensure that you have the correct currency type and settings.
  You may need to consult with your finance team or SAP documentation to determine the correct values to enter.
  
  
  
  Review Configuration:
  
  Go to transaction code OB22 (Define Currency Types) to review the currency types and their settings.
  Ensure that the currency types are correctly configured and that they match the requirements of your organization.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that the T045W table was included and correctly transported.
  If necessary, re-transport the configuration or manually adjust the settings in the target system.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the currency settings are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), OB22 (Define Currency Types), SE16 (Data Browser).
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency types and configuration.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or functional team for further investigation.