How To Fix 0D821 - Deposit account managed in &1. Posting not possible with currency &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 821

• Message text: Deposit account managed in &1. Posting not possible with currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D821 - Deposit account managed in &1. Posting not possible with currency &2 ?

  The SAP error message 0D821 indicates that there is an issue with posting to a deposit account that is managed in a specific currency. The error message typically arises in the context of financial transactions where the currency of the posting does not match the currency of the deposit account.
  Cause:
  
  Currency Mismatch: The deposit account is set up to manage transactions in a specific currency (denoted as &2 in the error message), but the transaction you are trying to post is in a different currency.
  Account Configuration: The deposit account may be configured to only allow postings in a certain currency, and the transaction currency does not match this configuration.
  Transaction Type: The type of transaction being posted may not be compatible with the currency settings of the deposit account.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings of the deposit account. Ensure that the currency of the transaction matches the currency of the deposit account.
  Convert Currency: If the transaction needs to be posted in a different currency, consider converting the amount to the currency of the deposit account before posting.
  Adjust Transaction: If possible, adjust the transaction to use the correct currency that matches the deposit account.
  Account Configuration: If the deposit account needs to accept multiple currencies, consider reconfiguring the account settings to allow postings in the desired currency.
  Consult Documentation: Review SAP documentation or consult with your SAP administrator for specific configuration settings related to deposit accounts and currency management.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to view or change account master data) or OBY6 (to check currency settings) to investigate the account settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency-related issues in deposit accounts.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to account settings or to post transactions.
  
  If the issue persists after checking these aspects, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.