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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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