How To Fix 1F070 - Account &1 has currency &2. Selection entries only permit currency &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 070

• Message text: Account &1 has currency &2. Selection entries only permit currency &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F070 - Account &1 has currency &2. Selection entries only permit currency &3. ?

  The SAP error message 1F070 indicates a currency mismatch in the context of account selection. Specifically, it means that the account you are trying to access (denoted by &1) is set up with a specific currency (&2), but the selection criteria you are using only allow for a different currency (&3). This can occur in various transactions, such as when generating reports or processing financial data.
  Cause:
  
  Currency Configuration: The account is configured to use a specific currency, but the selection criteria or the report you are trying to run is set to a different currency.
  Data Entry Error: There may have been an error in entering the selection criteria, leading to a mismatch in currencies.
  Master Data Issues: The master data for the account may not be aligned with the expected currency settings.
  
  Solution:
  
  Check Account Currency: Verify the currency assigned to the account (&1). You can do this by navigating to the account master data in SAP.
  Adjust Selection Criteria: Modify your selection criteria to match the currency of the account. Ensure that you are using the correct currency (&2) in your selection.
  Review Report Settings: If you are running a report, check the report settings to ensure that the currency settings are correct and align with the account's currency.
  Consult with Finance Team: If you are unsure about the correct currency or if there are discrepancies, consult with your finance or accounting team to clarify the expected currency for the account.
  Transaction Codes: Use transaction codes like FS00 (to view/change G/L account master data) to check the currency settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 for G/L account maintenance, FBL1N for vendor line items, or FBL3N for G/L account line items.
  Currency Types: Understand the different currency types in SAP (e.g., company code currency, group currency, and transaction currency) and how they affect account settings.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency settings and account management.
  
  By following these steps, you should be able to resolve the currency mismatch issue indicated by the error message 1F070.