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

1I057 - Overview

• 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.

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

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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