How To Fix 9J1UF_P120 - Account currency does not correspond to document currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_P - Russia and Ukraine class messages for development

• Message number: 120

• Message text: Account currency does not correspond to document currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_P120 - Account currency does not correspond to document currency ?

  The SAP error message 9J1UF_P120 indicates that there is a mismatch between the account currency and the document currency in a financial transaction. This typically occurs when you are trying to post a document (like an invoice or a journal entry) where the currency of the account being used does not match the currency of the document being processed.
  Causes:
  
  Currency Mismatch: The account you are trying to post to is set up in a different currency than the currency of the document.
  Configuration Issues: The account may not be configured to allow postings in the document currency.
  Master Data Issues: The master data for the account or the document may not be set up correctly, leading to inconsistencies.
  Transaction Type: Certain transaction types may have restrictions on currency usage.
  
  Solutions:
  
  
  Check Account Currency:
  
  Verify the currency of the account you are trying to post to. You can do this by checking the account master data in the SAP system.
  Ensure that the account is set up to accept postings in the document currency.
  
  
  
  Check Document Currency:
  
  Review the document you are trying to post. Ensure that the currency used in the document is correct and matches the expected currency for the transaction.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration settings for the account or the document type to allow for the correct currency usage.
  
  
  
  Use Correct Account:
  
  If the account is not meant to be used with the document currency, consider using a different account that matches the document currency.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct account or currency settings, consult with your finance or accounting team to ensure compliance with financial policies.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to view/change account master data) or FB50 (to post a document) to troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation regarding currency settings and account configurations for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.