How To Fix WC134 - No currency maintained for store &, sales org, &, dist. ch. & and div. &

SAP Error Message - Details

• Message type: E = Error

• Message class: WC - POS interface - outbound and Tickets & Additionals

• Message number: 134

• Message text: No currency maintained for store &, sales org, &, dist. ch. & and div. &

What causes this issue?

For store &V1& no local currency has been maintained for this sales
area in the customer master.

System Response

No exchange rates could be prepared for this store for POS outbound.

How to fix this error?

<DS:TRAN.VD02>Maintain the local currency of the store</> in
the customer master for this sales area in the "Sales" view.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WC134 - No currency maintained for store &, sales org, &, dist. ch. & and div. & ?

  The SAP error message WC134 indicates that there is no currency maintained for a specific store, sales organization, distribution channel, and division combination. This error typically arises in the context of sales and distribution processes when trying to perform transactions that require currency information.
  Cause:
  
  Missing Currency Configuration: The primary cause of this error is that the currency settings for the specified store (or plant), sales organization, distribution channel, and division have not been maintained in the system.
  Incorrect Master Data: The master data for the store or sales organization may not be correctly set up, leading to the absence of currency information.
  Data Inconsistency: There may be inconsistencies in the configuration or data entries that prevent the system from recognizing the currency for the specified combination.
  
  Solution:
  To resolve the WC134 error, follow these steps:
  
  
  Check Store/Plant Configuration:
  
  Go to the transaction code OVXG (or navigate through the menu: SPRO > Enterprise Structure > Definition > Logistics - General > Define, copy, delete, check plant).
  Ensure that the store/plant is correctly defined and that the currency is maintained.
  
  
  
  Check Sales Organization Configuration:
  
  Use transaction code OVX5 (or navigate through the menu: SPRO > Sales and Distribution > Master Data > Customer > Define Sales Area).
  Verify that the sales organization, distribution channel, and division are correctly set up and that the currency is maintained.
  
  
  
  Maintain Currency in Master Data:
  
  Go to the customer master data (transaction code XD02 for general data or VD02 for sales area data).
  Check if the currency is maintained for the relevant sales area (sales organization, distribution channel, and division).
  
  
  
  Review Customizing Settings:
  
  Ensure that the customizing settings for currency are correctly defined in the system. This can be done through the transaction code OB08 (for maintaining exchange rates) and OBY6 (for defining currencies).
  
  
  
  Check for Data Consistency:
  
  Run consistency checks or reports to identify any discrepancies in the master data that may lead to this error.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OVXG, OVX5, XD02, VD02, OB08, OBY6
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to view and edit the relevant master data.
  
  By following these steps, you should be able to identify and resolve the cause of the WC134 error in SAP.