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

1K812 - Overview

• 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.

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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