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

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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.

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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