How To Fix KD134 - &1 is not supported for settlement of additional currencies

KD134 - Overview

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 134

• Message text: &1 is not supported for settlement of additional currencies

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD134 - &1 is not supported for settlement of additional currencies ?

  The SAP error message KD134 indicates that a specific condition related to the settlement of additional currencies is not supported in the system. This error typically arises in the context of controlling (CO) and profitability analysis (CO-PA) when dealing with multiple currencies in settlement processes.
  
  Cause:
  The error message KD134 occurs when:
  
  Currency Configuration: The system is configured to handle additional currencies, but the specific settings for the settlement process do not support the currency being used.
  Settlement Profile: The settlement profile assigned to the cost object (like internal orders, projects, etc.) may not be configured to handle additional currencies.
  Master Data Issues: The master data for the cost object may not be set up correctly to support the additional currency.
  Transaction Type: The transaction type being used may not allow for the settlement of additional currencies.
  
  
  Solution:
  To resolve the KD134 error, you can take the following steps:
  
  
  Check Settlement Profile:
  
  Go to the configuration settings for the settlement