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

1E228 - Overview

• 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