Message type: E = Error
Message class: 1K - BCA: Account Type
Message number: 812
Message text: Bank Area &1, Acct. &2, Allowance amount is not in participating currency
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1K812
- Bank Area &1, Acct. &2, Allowance amount is not in participating currency ?The SAP error message 1K812 indicates that there is an issue with the allowance amount in a specific bank area and account not being in the participating currency. This error typically arises in the context of financial transactions, particularly when dealing with bank accounts and currency conversions.
Cause: Currency Mismatch: The allowance amount you are trying to process is not in the currency that is set for the bank area and account. Each bank area and account in SAP is associated with a specific currency, and if the allowance amount is in a different currency, this error will occur.
Configuration Issues: There may be a misconfiguration in the bank area settings or the account settings that does not allow for the allowance amount to be processed in the specified currency. Data Entry Errors: The amount may have been entered incorrectly, or the currency may not have been specified correctly during the transaction.
Solution: Check Currency Settings: Verify
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