How To Fix 8N1314 - This check's currency is not in local currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 314

• Message text: This check's currency is not in local currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8N1314 - This check's currency is not in local currency ?

  The SAP error message 8N1314 ("This check's currency is not in local currency") typically occurs in the context of financial transactions, particularly when dealing with checks or payment processing. This error indicates that there is a mismatch between the currency of the check being processed and the local currency defined in the system for the relevant company code or transaction.
  Cause:
  
  Currency Mismatch: The check being processed is in a currency that is different from the local currency set for the company code.
  Configuration Issues: The company code may not be configured to handle transactions in the currency of the check.
  Incorrect Payment Method: The payment method used may not support the currency of the check.
  Master Data Issues: The vendor or customer master data may not be set up correctly to handle multiple currencies.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Verify the local currency settings for the company code in transaction code OBY6. Ensure that the local currency is correctly defined.
  
  
  
  Review Check Currency:
  
  Ensure that the currency of the check matches the local currency of the company code. If the check is in a foreign currency, consider converting it to the local currency.
  
  
  
  Adjust Payment Method:
  
  Check the payment method configuration in transaction code FBZP. Ensure that the payment method allows for the currency of the check.
  
  
  
  Vendor/Customer Master Data:
  
  Review the vendor or customer master data to ensure that it is set up to handle transactions in the relevant currency. You can check this in transaction codes XK03 (for vendors) or FD03 (for customers).
  
  
  
  Currency Conversion:
  
  If necessary, perform a currency conversion to ensure that the transaction is processed in the local currency. This can be done using the appropriate exchange rate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific configurations related to currency handling.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Company Code Global Settings
  FBZP: Payment Program Configuration
  XK03: Display Vendor
  FD03: Display Customer
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  
  If the issue 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.