How To Fix BS_UPLOAD007 - Currency &1 is not permitted in account &2 / bank key &2

BS_UPLOAD007 - Overview

• Message type: E = Error

• Message class: BS_UPLOAD -

• Message number: 007

• Message text: Currency &1 is not permitted in account &2 / bank key &2

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.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BS_UPLOAD007 - Currency &1 is not permitted in account &2 / bank key &2 ?

  The SAP error message BS_UPLOAD007 indicates that there is an issue with the currency being used in a bank transaction or account. Specifically, the message states that the currency specified (denoted as &1) is not permitted for the account (denoted as &2) or bank key (also denoted as &2). This typically occurs during the upload of bank statements or when processing transactions that involve bank accounts.
  
  Cause:
  
  Currency Configuration: The currency specified in the transaction does not match the currencies allowed for the specified bank account or bank key in the SAP configuration.
  Account Settings: The bank account may be set up to only accept certain currencies, and the currency being used in the transaction is not one of them.
  Bank Key Restrictions: The bank key may have restrictions on the currencies that can be processed, leading to this error when an unsupported currency is used.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the configuration settings for the