How To Fix 1I140 - +++++++++ Put EURO currency on books GL +++++++++++++++++++++++++++++++++

1I140 - Overview

• Message type: E = Error

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

• Message number: 140

• Message text: +++++++++ Put EURO currency on books GL +++++++++++++++++++++++++++++++++

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 1I140 - +++++++++ Put EURO currency on books GL +++++++++++++++++++++++++++++++++ ?

  The SAP error message 1I140, which states "Put EURO currency on books GL," typically indicates that there is an issue related to currency settings in the General Ledger (GL) accounts. This error often arises when there is an attempt to post a transaction in a currency that is not supported or not properly configured for the specified GL account.
  
  Cause:
  
  Currency Configuration: The GL account may not be set up to accept transactions in Euro (EUR) currency.
  Transaction Currency: The transaction being posted may be in Euro, but the GL account is configured for a different currency.
  Company Code Settings: The company code may not be configured to use Euro as its local currency.
  Master Data Issues: The master data for the GL account may not have the correct currency settings.
  
  
  Solution:
  
  
  Check GL Account Configuration:
  
  Go to the GL account in the SAP system and check the currency settings. Ensure that the account is set up to