How To Fix 1M093 - No account balance could be selected in the new currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 093

• Message text: No account balance could be selected in the new currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M093 - No account balance could be selected in the new currency ?

  The SAP error message 1M093: "No account balance could be selected in the new currency" typically occurs during transactions that involve currency conversion, such as when you are trying to post a document in a currency different from the one in which the account was originally set up or when you are trying to perform a currency translation.
  Causes:
  
  Currency Mismatch: The account you are trying to post to does not have a balance in the currency you are attempting to use.
  Missing Currency Settings: The account may not be configured to handle multiple currencies, or the necessary currency settings are not properly defined.
  No Open Items: There may be no open items in the account for the specified currency.
  Incorrect Document Type: The document type being used may not support the currency conversion.
  Currency Translation Issues: If you are trying to translate balances, the translation settings may not be correctly configured.
  
  Solutions:
  
  Check Account Configuration: Ensure that the account is set up to handle the currency you are trying to use. You can do this by checking the account master data in the SAP system.
  Review Open Items: Verify if there are any open items in the account for the currency you are trying to post. If there are none, you may need to create an entry in that currency.
  Currency Settings: Make sure that the currency settings in the company code and the relevant account are correctly configured to allow for transactions in multiple currencies.
  Document Type: Ensure that the document type you are using allows for currency conversion. You may need to consult with your SAP administrator or financial team.
  Currency Translation: If you are performing a currency translation, check the translation settings and ensure that the necessary exchange rates are maintained in the system.
  Transaction Type: If applicable, check if the transaction type you are using supports the currency conversion.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FS00 (to view or change account master data) or FB03 (to display documents) to investigate further.
  Currency Configuration: Review the configuration settings in OB22 (for defining currencies) and OB08 (for maintaining exchange rates).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more detailed troubleshooting steps.