How To Fix 64903 - Account currency from &1 neither &2 nor &3

64903 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 903

• Message text: Account currency from &1 neither &2 nor &3

What causes this issue?

Cash management is always updated in account currency for G/L accounts.
Neither of the currencies entered match the account currency of the G/L
account.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 64903 - Account currency from &1 neither &2 nor &3 ?

  The SAP error message "64903 Account currency from &1 neither &2 nor &3" typically occurs in the context of financial transactions, particularly when dealing with account currencies in SAP. This error indicates that the currency of the account being used in a transaction does not match the expected currencies defined in the system.
  
  Cause:
  
  Currency Mismatch: The account currency (from &1) does not match either the transaction currency (&2) or the company code currency (&3).
  
  Configuration Issues: The account may not be properly configured to accept the currencies being used in the transaction.
  Master Data Issues: The master data for the account may not be set up correctly, leading to discrepancies in currency settings.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account master data and verify the currency settings. Ensure that the account is set up to accept the currencies being used in the transaction.
  If necessary, update the account to include the correct currency.
  
  
  
  Review Transaction Currency:
  
  Ensure that