How To Fix 1G272 - &1 &2: Transferred currency &3 does not match account currency &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 272

• Message text: &1 &2: Transferred currency &3 does not match account currency &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G272 - &1 &2: Transferred currency &3 does not match account currency &4 ?

  The SAP error message 1G272 indicates a currency mismatch between the transferred currency and the account currency in a financial transaction. This typically occurs in scenarios involving postings in different currencies, such as during invoice processing, journal entries, or when dealing with foreign currency transactions.
  Cause:
  The error arises when:
  
  The currency of the document being processed (e.g., invoice, payment) does not match the currency of the account being used for the transaction.
  The system is trying to post a transaction in a currency that is not allowed for the specified account.
  There may be configuration issues in the account settings or the document settings that lead to this mismatch.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Currency: Verify the currency of the document you are trying to post. Ensure that it matches the currency of the account you are using.
  
  
  Review Account Settings: 
  
  Go to the account master data and check the currency settings. Ensure that the account is set up to accept transactions in the currency you are trying to post.
  If the account is a local currency account, it may not accept foreign currency postings unless configured to do so.
  
  
  
  Adjust Transaction Currency: If the transaction is meant to be in a different currency, consider changing the currency of the transaction to match the account currency.
  
  
  Use Currency Conversion: If you need to post in a different currency, ensure that the system is set up to handle currency conversion properly. This may involve checking the exchange rates and ensuring they are maintained correctly in the system.
  
  
  Consult Configuration: If you have access to configuration settings, check the settings for the relevant company code and account types to ensure they allow for the desired currency transactions.
  
  
  Check for Custom Logic: If there are any custom developments or user exits that might affect currency handling, review those to ensure they are not causing the issue.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FS00 (to view/change account master data) or FB50 (to post a general ledger document) to investigate the issue further.
  Documentation: Refer to SAP documentation or help files for more details on currency settings and account configurations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1G272 in SAP.