How To Fix 1I057 - No account currency could be determined for account &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 057

• Message text: No account currency could be determined for account &1 / &2

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 1I057 - No account currency could be determined for account &1 / &2 ?

  The SAP error message 1I057 indicates that the system is unable to determine the account currency for a specified account. This can occur in various scenarios, particularly when dealing with financial transactions or postings in SAP.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Missing Currency Configuration: The account in question may not have a currency assigned to it in the master data. This is common for accounts that are not properly set up in the system.
  
  
  Incorrect Account Assignment: The account being referenced may not be valid for the transaction type being processed, or it may not be assigned to the correct company code.
  
  
  Missing or Incorrect Company Code Settings: The company code settings may not have the necessary currency configurations, leading to the inability to determine the currency for the account.
  
  
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the relevant tables (e.g., SKA1 for G/L accounts).
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Master Data:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check the account details for the account number specified in the error message.
  Ensure that the currency is correctly assigned to the account.
  
  
  
  Verify Company Code Settings:
  
  Check the company code settings in transaction code OBY6 to ensure that the currency settings are correct and that the account is valid for the specified company code.
  
  
  
  Review Account Assignment:
  
  Ensure that the account is correctly assigned to the relevant transaction type and that it is active.
  
  
  
  Check for Data Inconsistencies:
  
  Use transaction codes like SE11 to check the relevant database tables for any inconsistencies or missing entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations that may be required for your organization.
  
  
  
  Test with Different Scenarios:
  
  If possible, try to replicate the issue with different accounts or transactions to see if the problem persists, which can help narrow down the cause.
  
  
  
  Related Information:
  
  Transaction Codes: FS00 (G/L Account Master), OBY6 (Company Code Settings), SE11 (Data Dictionary).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit account master data.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1I057 in SAP. If the issue persists, it may be beneficial to engage with your SAP support team for further assistance.