How To Fix 1K801 - Notice Curr. &1 in Bank Area &2 :Account &3 not a participating currency


1K801 - Overview

  • Message type: E = Error

  • Message class: 1K - BCA: Account Type

  • Message number: 801

  • Message text: Notice Curr. &1 in Bank Area &2 :Account &3 not a participating currency

  • Show details Hide details


  • 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 1K801 - Notice Curr. &1 in Bank Area &2 :Account &3 not a participating currency ?
    The SAP error message 1K801 indicates that there is an issue with currency settings in the context of bank accounting. Specifically, the message states that the currency for a particular account is not a participating currency in the specified bank area. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Non-Participating Currency: The currency assigned to the account in question is not included in the list of currencies that the specified bank area supports. This can happen if the currency is not configured correctly in the system or if the account is set up with a currency that is not allowed for transactions in that bank area. Bank Area Configuration: The bank area may have specific settings that restrict the currencies that can be used. If the currency of the account does not match the allowed currencies for that bank area, this error will occur. Account Configuration: The account itself may

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker