How To Fix 1K811 - Bank Area &1, Acct. &2, Balance Series is not in participating currency


1K811 - Overview

  • Message type: E = Error

  • Message class: 1K - BCA: Account Type

  • Message number: 811

  • Message text: Bank Area &1, Acct. &2, Balance Series is not in participating currency

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  • Self-Explanatory Message

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    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 1K811 - Bank Area &1, Acct. &2, Balance Series is not in participating currency ?
    The SAP error message 1K811 indicates that there is an issue with the bank area and account configuration in relation to the participating currency. This error typically arises in the context of financial transactions, particularly when dealing with bank accounts and their associated currencies.
    
    Cause: The error message 1K811 is triggered when: The bank area and account specified do not have a balance series defined in the currency that is being used for the transaction. The currency of the transaction does not match the participating currency of the bank area/account configuration. There may be a mismatch between the currency settings in the bank master data and the currency of the transaction being processed.
    Solution: To resolve this error, you can take the following steps: Check Bank Area Configuration: Go to the configuration settings for the bank area in SAP (Transaction code: OBYA). Ensure that the participating currency is correctly defined for the bank area in question. Review Account Configuration: Check the account

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