How To Fix 1E621 - Currency of reference account &1 not same as that in account &2

1E621 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 621

• Message text: Currency of reference account &1 not same as that in account &2

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 1E621 - Currency of reference account &1 not same as that in account &2 ?

  The SAP error message 1E621 indicates that there is a currency mismatch between two accounts involved in a transaction. Specifically, it states that the currency of the reference account (account &1) is not the same as that in the target account (account &2). This error typically occurs during financial transactions, such as postings or transfers, where two accounts are expected to have the same currency.
  
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the two accounts involved in the transaction are set up with different currencies in the system.
  
  Configuration Issues: There may be a configuration issue in the chart of accounts or in the settings for the specific accounts.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to this error, especially if the user selects accounts without verifying their currencies.
  
  
  Solution:
  
  
  Check Account Currencies:
  
  Verify the currency settings for both accounts involved in the transaction. You can do this by