Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 140
Message text: +++++++++ Put EURO currency on books GL +++++++++++++++++++++++++++++++++
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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
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