How To Fix 1E090 - No currency maintained for account &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 090

• Message text: No currency maintained for account &

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 1E090 - No currency maintained for account & ?

  The SAP error message 1E090 ("No currency maintained for account &") typically occurs when a financial transaction is being processed, and the system cannot find a currency assigned to a specific account. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), when dealing with accounts that require currency information for transactions.
  Cause:
  
  Missing Currency Configuration: The account in question does not have a currency assigned in the master data.
  Incorrect Account Assignment: The account being used in the transaction may not be set up correctly in the system.
  Data Migration Issues: If data was migrated from another system, the currency settings may not have been transferred correctly.
  Account Type: The account type may not support currency transactions (e.g., certain types of internal accounts).
  
  Solution:
  
  
  Check Account Master Data:
  
  Go to the account master data (transaction code FS00 for G/L accounts).
  Verify that the currency is maintained for the account in question. If not, you will need to edit the account and assign the appropriate currency.
  
  
  
  Review Configuration Settings:
  
  Ensure that the currency settings are correctly configured in the relevant financial settings (transaction code OB22 for currency settings).
  Check if the currency type is correctly assigned to the company code.
  
  
  
  Transaction Review:
  
  Review the transaction that triggered the error to ensure that the correct account is being used and that it is appropriate for the transaction type.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for specific guidance related to your version and configuration.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  OB22: Define Currency Types
  OBY6: Company Code Global Parameters
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Ensure that the user has the necessary permissions to view and edit account master data.
  
  
  Documentation: Refer to SAP Help Portal for detailed information on financial accounting and currency settings.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message 1E090 in SAP.