How To Fix 0D111 - Deposit account &1: No currency maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 111

• Message text: Deposit account &1: No currency maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D111 - Deposit account &1: No currency maintained ?

  The SAP error message 0D111 indicates that there is an issue with the deposit account specified in the transaction. Specifically, the error message states: "Deposit account &1: No currency maintained." This means that the system cannot find a currency assigned to the specified deposit account.
  Cause:
  The primary cause of this error is that the deposit account (indicated by &1) does not have a currency defined in the system. This can occur due to several reasons:
  
  The deposit account was created without specifying a currency.
  The currency was inadvertently deleted or not maintained during the account setup.
  There may be a configuration issue in the financial settings related to the deposit account.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Deposit Account Configuration:
  
  Go to the transaction code OB52 or FS00 (depending on your SAP version) to check the account settings.
  Enter the deposit account number that is causing the error and check if a currency is assigned to it.
  
  
  
  Maintain Currency for the Deposit Account:
  
  If the currency is missing, you will need to maintain it. You can do this by:
  
  Editing the account details in FS00.
  Ensure that the currency field is filled with the appropriate currency code (e.g., USD, EUR).
  
  
  
  
  
  Check for Related Configuration:
  
  Ensure that the currency settings in the company code and other related configurations are correct.
  Verify that the currency is active and properly configured in the system.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about making changes or if the issue persists, consult your SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: General Ledger Account Master Data
  OB52: Change View "Posting Periods": Overview
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to the account settings.
  
  
  
  By following these steps, you should be able to resolve the error message 0D111 and ensure that the deposit account is properly configured with a currency.