How To Fix 1P270 - Transaction currency &1 does not correspond to new account currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 270

• Message text: Transaction currency &1 does not correspond to new account currency &2

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 1P270 - Transaction currency &1 does not correspond to new account currency &2 ?

  The SAP error message 1P270 indicates that there is a mismatch between the transaction currency and the account currency in a financial transaction. Specifically, it means that the currency used in the transaction does not match the currency of the account that is being used for that transaction.
  Cause:
  
  Currency Mismatch: The transaction is being processed in a currency that is different from the currency defined for the account in the system.
  Configuration Issues: The account may not be set up to allow transactions in the specified currency.
  Data Entry Errors: Incorrect data entry during the transaction process can lead to this error.
  Currency Conversion Settings: If currency conversion settings are not properly configured, it may lead to this error.
  
  Solution:
  
  
  Check Account Currency: Verify the currency settings for the account in question. Ensure that the account is set up to accept transactions in the currency being used.
  
  You can do this by navigating to the account master data and checking the currency field.
  
  
  
  Review Transaction Currency: Ensure that the transaction is being entered in the correct currency. If necessary, change the transaction currency to match the account currency.
  
  
  Adjust Configuration: If the account needs to support multiple currencies, consider adjusting the configuration to allow for this. This may involve changing settings in the financial accounting module.
  
  
  Use Currency Conversion: If the transaction needs to be processed in a different currency, ensure that the appropriate currency conversion settings are in place. This may involve setting up exchange rates in the system.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to currency handling.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 to maintain exchange rates or FS00 to check account settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to account settings or transaction entries.
  Testing: After making changes, perform a test transaction to ensure that the issue is resolved.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.