How To Fix /PF1/MSG_LOG_GUI133 - Transaction amount/currency check failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 133

• Message text: Transaction amount/currency check failed

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 /PF1/MSG_LOG_GUI133 - Transaction amount/currency check failed ?

  The SAP error message /PF1/MSG_LOG_GUI133 Transaction amount/currency check failed typically indicates that there is an issue with the transaction amount or currency in a financial document or entry. This error can occur in various contexts, such as during the posting of invoices, payments, or other financial transactions.
  Causes:
  
  Currency Mismatch: The currency of the transaction does not match the expected currency for the account or document type.
  Amount Validation: The transaction amount may not meet the validation rules set in the system, such as minimum or maximum limits.
  
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the transaction being processed.
  Missing Exchange Rate: If the transaction involves currency conversion, a missing or incorrect exchange rate can lead to this error.
  Document Type Restrictions: Certain document types may have restrictions on the currencies or amounts that can be used.
  
  Solutions:
  
  Check Currency Settings: Verify that the currency used in the transaction