How To Fix 1K804 - Account Curr. &1 in Bank Area &2 :Account &3 not a participating currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 804

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1K804 - Account Curr. &1 in Bank Area &2 :Account &3 not a participating currency ?

  The SAP error message 1K804 indicates that there is an issue with the currency configuration for a specific account in a bank area. The message states that the account is not set up to use a participating currency in the specified bank area. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Currency Configuration: The account in question is not configured to use the currency that is being referenced in the transaction. This can happen if the currency is not included in the list of participating currencies for the bank area.
  Bank Area Settings: The bank area may not have the currency defined as a participating currency, which means that transactions in that currency cannot be processed.
  Account Settings: The specific account may not be set up correctly to handle the currency in question.
  
  Solution:
  
  
  Check Bank Area Configuration:
  
  Go to the configuration settings for the bank area in SAP.
  Verify that the currency in question is included in the list of participating currencies for that bank area.
  If it is not included, you may need to add it.
  
  
  
  Check Account Configuration:
  
  Review the account settings for the account number specified in the error message.
  Ensure that the account is set up to handle the currency being used in the transaction.
  
  
  
  Transaction Currency:
  
  Ensure that the transaction you are trying to process is using a currency that is allowed for that account and bank area.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for bank area settings) or FS00 (for account settings) to access the relevant configuration screens.
  Documentation: Refer to SAP documentation for detailed steps on configuring bank areas and accounts.
  User Roles: Ensure that you have the necessary permissions to make changes to the bank area and account settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message 1K804.