Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 136
Message text: Balance in unpermissible currency &3 found for account &2
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1I136
- Balance in unpermissible currency &3 found for account &2 ?The SAP error message 1I136 ("Balance in unpermissible currency &3 found for account &2") typically occurs in the context of financial transactions and reporting within the SAP system. This error indicates that there is a balance in a currency that is not allowed for the specified account.
Cause: Currency Configuration: The account in question may be configured to only accept certain currencies, and the balance is in a currency that is not permitted. Transaction Errors: There may have been transactions recorded in an incorrect currency, leading to a balance in an unpermissible currency. Master Data Issues: The master data for the account may not be set up correctly, particularly regarding the allowed currencies. Cross-Company Transactions: If the account is used in cross-company transactions, it may be receiving balances in currencies that are not allowed.
Solution: Check Account Configuration: Review the configuration of the account in question to ensure that it is set up to accept the necessary
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1I135
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