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

SAP Error Message - Details

• 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

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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 profile in the controlling area.
  Ensure that the profile allows for the settlement of additional currencies.
  
  
  
  Review Currency Settings:
  
  Check the currency settings in the controlling area and ensure that the additional currencies are properly defined and activated.
  Verify that the currency types (like transaction currency, group currency, etc.) are correctly set up.
  
  
  
  Master Data Review:
  
  Review the master data for the cost object (e.g., internal order, project) to ensure that it is correctly configured to support additional currencies.
  Make sure that the relevant currency fields are populated correctly.
  
  
  
  Transaction Type Validation:
  
  Ensure that the transaction type being used for the settlement supports additional currencies.
  If necessary, consult with your SAP configuration team to adjust the transaction type settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test settlement to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to controlling and settlement processes, such as KO88 (Order Settlement) or KOB1 (Order Line Items).
  User Roles: Ensure that the user performing the settlement has the necessary authorizations to execute transactions involving additional currencies.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO module for further assistance.