How To Fix 1K812 - Bank Area &1, Acct. &2, Allowance amount is not in participating currency

SAP Error Message - Details

• 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

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 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 the currency settings for the bank area and account in question. Ensure that the currency of the allowance amount matches the currency defined for that bank area and account.
  You can check this in the SAP configuration under the relevant financial settings.
  
  
  
  Convert Currency:
  
  If the allowance amount is in a different currency, you may need to convert it to the participating currency before processing the transaction. Use the appropriate exchange rate to convert the amount.
  
  
  
  Adjust Transaction Data:
  
  Review the transaction data you are trying to post. Ensure that all amounts are entered in the correct currency and that there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in financial transactions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50 (General Ledger Account Document Entry) or F-02 (General Posting) to review the entries related to the bank area and account.
  Currency Configuration: Check the configuration settings in the SAP system under SPRO (SAP Project Reference Object) for Financial Accounting (FI) to ensure that the currency settings are correctly defined.
  Exchange Rate Maintenance: Ensure that the exchange rates are maintained correctly in the system if currency conversion is necessary.
  
  By following these steps, you should be able to resolve the error message 1K812 and successfully process your financial transactions in SAP.