How To Fix 1K806 - Bank Area: &1 Account: &2 Hold: &3 participating currency check failed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 806

• Message text: Bank Area: &1 Account: &2 Hold: &3 participating currency check failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1K806 - Bank Area: &1 Account: &2 Hold: &3 participating currency check failed ?

  The SAP error message 1K806 indicates that there is an issue with the currency check for a specific bank area and account. This error typically arises when there is a mismatch or inconsistency in the currency settings for the bank area, account, or the transaction being processed.
  Cause:
  
  Currency Mismatch: The currency of the bank area or account does not match the currency of the transaction being processed.
  Configuration Issues: The bank area or account may not be properly configured to handle the specified currency.
  Hold Status: The account may be in a hold status that restricts certain transactions, especially if the hold is related to currency issues.
  Master Data Issues: There may be inconsistencies in the master data for the bank account or the related financial documents.
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings for the bank area and the account in the SAP configuration. Ensure that they are set up to accept the currency of the transaction.
  Go to the transaction code OBY6 (for bank area settings) and check the currency configuration.
  
  
  
  Review Account Master Data:
  
  Check the master data for the bank account using transaction code FI12 (for bank master data) to ensure that the currency is correctly defined.
  
  
  
  Examine Transaction Details:
  
  Review the transaction that triggered the error to ensure that the currency used is valid for the bank area and account.
  
  
  
  Check Hold Status:
  
  Investigate the hold status of the account. If the account is on hold, determine the reason and resolve any issues that may be causing the hold.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling currency-related issues in bank accounting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Bank Area Configuration), FI12 (Bank Master Data), and FB03 (Display Document) to investigate the issue further.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform transactions involving the specified bank area and account.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1K806 in SAP.