How To Fix 1F061 - Account &1 has account currency &2 and not &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 061

• Message text: Account &1 has account currency &2 and not &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F061 - Account &1 has account currency &2 and not &3 ?

  The SAP error message 1F061 indicates that there is a mismatch between the currency of the account being used and the currency expected in the transaction. Specifically, the message states that the account &1 has an account currency of &2, but the transaction is trying to use a different currency &3.
  Cause:
  
  Account Currency Mismatch: The account you are trying to post to has a specific currency assigned to it (e.g., USD, EUR), and the transaction you are attempting to execute is in a different currency.
  Transaction Currency: The currency of the transaction does not match the currency defined for the account in the master data.
  Configuration Issues: There may be configuration issues in the financial settings or in the way the transaction is set up.
  
  Solution:
  
  
  Check Account Master Data:
  
  Go to the account master data (transaction code FS00 for G/L accounts) and verify the currency assigned to the account. Ensure that it matches the currency of the transaction you are trying to post.
  
  
  
  Adjust Transaction Currency:
  
  If the transaction is being processed in the wrong currency, adjust the currency in the transaction to match the account currency.
  
  
  
  Use a Different Account:
  
  If the transaction must be in a different currency, consider using an account that supports that currency.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the financial module to ensure that the currency settings are correctly defined for the accounts and transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Display/Change G/L Account Master Data
  FB50: Enter G/L Account Document
  FB01: Post Document
  
  
  Currency Types: Understand the different currency types in SAP (e.g., company code currency, group currency, transaction currency).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error message and successfully process your transaction.