How To Fix 1E228 - Dir.deb.ord: Only account currency or target currency allowed as currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 228

• Message text: Dir.deb.ord: Only account currency or target currency allowed as currency

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 1E228 - Dir.deb.ord: Only account currency or target currency allowed as currency ?

  The SAP error message 1E228 with the description "Dir.deb.ord: Only account currency or target currency allowed as currency" typically occurs in the context of financial transactions, particularly when dealing with direct debit orders or similar financial documents. This error indicates that there is an issue with the currency settings in the transaction.
  Cause:
  The error is triggered when the system detects that the currency used in the transaction does not match the allowed currencies for the account or the target currency. Specifically, it means that the currency used is neither the account currency nor the target currency defined in the system.
  Possible Causes:
  
  Incorrect Currency Configuration: The currency used in the transaction is not set up correctly in the system.
  Mismatch in Currency Types: The transaction may be using a currency that is not recognized as either the account currency or the target currency.
  Data Entry Error: There may be a manual entry error where an incorrect currency code was entered.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings for the account involved in the transaction. Ensure that the account currency is correctly defined in the master data.
  Check the target currency settings for the transaction to ensure they are correctly configured.
  
  
  
  Review Transaction Data:
  
  Go through the transaction data to ensure that the currency used matches either the account currency or the target currency.
  If you are entering the transaction manually, double-check the currency code for any typos or errors.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration in the system to allow the desired currency. This may involve updating the master data for the account or changing the settings in the financial module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on currency settings and configurations related to direct debit orders.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial accounting (FI) or direct debit processing, such as F110 (Automatic Payment Transactions) or FBZ0 (Maintain Payment Methods).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform transactions involving multiple currencies.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.