How To Fix 8N1308 - House bank &, account & does not support amounts in local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 8N1 - Messages for Accounting (Greek Localization)

• Message number: 308

• Message text: House bank &, account & does not support amounts in local currency

Self-Explanatory Message

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• What is the cause and solution for SAP error message 8N1308 - House bank &, account & does not support amounts in local currency ?

  The SAP error message 8N1308 indicates that the specified house bank and account combination does not support transactions in the local currency. This error typically arises in the context of financial transactions, particularly when dealing with house banks and payment processing.
  Cause:
  
  House Bank Configuration: The house bank and account may not be configured to handle transactions in the local currency. This can happen if the currency settings for the house bank are not aligned with the local currency of the company code.
  Account Currency Mismatch: The account associated with the house bank may be set up in a different currency than the local currency of the company code.
  Transaction Type: The type of transaction being processed may not be supported for the specified currency.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify the configuration of the house bank and account.
  Ensure that the currency settings for the house bank are correctly set to allow transactions in the local currency.
  
  
  
  Verify Account Currency:
  
  Check the account currency for the house bank account. This can be done in the transaction code FI12 or OBY6 (Define House Banks).
  If the account is not set to the local currency, you may need to create a new house bank account that supports the local currency.
  
  
  
  Adjust Transaction Settings:
  
  If the transaction type being processed does not support the local currency, consider using a different transaction type or adjusting the settings to allow for local currency transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration steps related to house banks and currency settings.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBY6: Define House Banks
  OBPM1: Define Payment Methods per Country
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on house bank configurations.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to house bank configurations.
  
  By following these steps, you should be able to resolve the error message 8N1308 and ensure that your house bank and account are properly configured to support transactions in the local currency.