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.

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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 matches the currency settings for the relevant accounts or document types.
  Review Amounts: Ensure that the transaction amount adheres to any defined limits or validation rules in the system.
  Update Configuration: If necessary, review and update the configuration settings in the financial module to ensure they align with the transaction requirements.
  Exchange Rate Maintenance: If applicable, check that the exchange rates are correctly maintained in the system for the currencies involved in the transaction.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to check specific transaction codes related to financial postings, such as FB60 (Invoice), FB70 (Customer Invoice), or F-02 (General Posting).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as lack of permissions can sometimes lead to unexpected errors.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further analysis and resolution.