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

SAP Error Message - Details

• 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

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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 accept Euro as a currency.
  You can do this by navigating to the GL account in transaction code FS00 and checking the "Currency" field.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is configured to use Euro as its local currency. This can be checked in transaction code OBY6.
  
  
  
  Adjust Transaction Currency:
  
  If the transaction is being posted in a currency other than Euro, consider changing the transaction currency to Euro if applicable.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant GL account and ensure that it is correctly set up to handle Euro transactions.
  
  
  
  Consult with Financial Team:
  
  If you are unsure about the currency settings or how to change them, consult with your finance or accounting team to ensure compliance with financial regulations and practices.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: To display or change GL account master data.
  OBY6: To check or change company code settings.
  
  
  
  Documentation: Refer to SAP documentation or help files for more detailed instructions on configuring currencies in the GL accounts.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to resolve the error message 1I140 and successfully post your transactions in Euro currency.