How To Fix 1P258 - Incorrect account currency '&1' in field ACUR (account currency is '&2')

1P258 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 258

• Message text: Incorrect account currency '&1' in field ACUR (account currency is '&2')

What causes this issue?

In version 1.0 you can only post to an account in its own account
currency.
For internally initiated payment transactions the account currency must
be the same as the transaction currency for all posted accounts in BCA.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the above mentioned prerequisites and correct the currency or the
accounts.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1P258 - Incorrect account currency '&1' in field ACUR (account currency is '&2') ?

  The SAP error message 1P258 indicates that there is a mismatch between the account currency specified in a transaction and the actual currency defined for the account in the system. Specifically, the error message states that the account currency ('&1') does not match the expected account currency ('&2').
  
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency being used in the transaction does not match the currency defined for the account in the master data.
  Incorrect Configuration: The account may have been set up with a specific currency, and the transaction is attempting to use a different currency.
  Data Entry Error: There may have been a mistake in entering the currency during the transaction process.
  
  
  Solution:
  
  Check Account Master Data: Verify the currency defined for the account in the account master data. You can do this by navigating to the account in the SAP system and checking the currency settings.
  Adjust Transaction Currency: