How To Fix 1FA469 - Time deposit currency &1 must be identical with account currency &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 469

• Message text: Time deposit currency &1 must be identical with account currency &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA469 - Time deposit currency &1 must be identical with account currency &2. ?

  The SAP error message 1FA469 indicates that there is a mismatch between the currency of a time deposit and the currency of the associated account. Specifically, the error states that the time deposit currency must be identical to the account currency. 
  Cause:
  This error typically occurs in the following scenarios:
  
  Currency Mismatch: When you attempt to create or modify a time deposit, the currency specified for the time deposit does not match the currency of the account to which it is linked.
  Configuration Issues: There may be configuration settings in the system that enforce currency consistency between accounts and their associated time deposits.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Currency:
  
  Verify the currency of the account associated with the time deposit. You can do this by navigating to the account details in the SAP system.
  
  
  
  Check Time Deposit Currency:
  
  Ensure that the currency you are trying to use for the time deposit matches the currency of the account. If they do not match, you will need to either change the currency of the time deposit or use a different account that has the same currency.
  
  
  
  Modify Time Deposit:
  
  If you need to change the currency of the time deposit, you can do so in the transaction where you are creating or modifying the time deposit. Make sure to select the correct currency that matches the account.
  
  
  
  Consult Configuration:
  
  If you believe that the currencies should match but they do not, consult with your SAP configuration team to ensure that the settings for currency handling in your financial module are correctly configured.
  
  
  
  Documentation and Support:
  
  If the issue persists, refer to SAP documentation or reach out to SAP support for further assistance. They may provide insights specific to your version of SAP or any customizations that may be affecting currency handling.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like FI01 (Create Time Deposit) or FI02 (Change Time Deposit) to manage time deposits.
  Currency Configuration: Review the configuration settings in the Financial Accounting (FI) module related to currency settings and account types.
  User Roles and Permissions: Ensure that you have the necessary permissions to create or modify time deposits and accounts.
  
  By following these steps, you should be able to resolve the error and ensure that the time deposit currency matches the account currency.