How To Fix F7140 - Acct & in comp.code & does not have the header acct's currency

F7140 - Overview

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 140

• Message text: Acct & in comp.code & does not have the header acct's currency

What causes this issue?

You want to carry out cash pooling. To do this, all accounts involved
must have the same currency. You have, however, specified an account
whose currency is not the same as the header account's
currency.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Delete those accounts from the selection which are not managed in the
header account's currency.

Error message extract from SAP system. Copyright SAP SE.

F7140 - Details

• The SAP error message F7140 indicates that there is a mismatch between the currency of the account being used in a financial transaction and the currency of the header account in the specified company code. This typically occurs during the posting of financial documents, such as invoices or journal entries, where the currency of the line item accounts does not match the currency of the header account.
  
  Cause:
  
  Currency Mismatch: The account specified in the line item has a different currency than the header account (which is usually the company code currency).
  Account Configuration: The account may be configured to allow only specific currencies, and the transaction is attempting to use a currency that is not allowed.
  Document Type Settings: The document type being used may have restrictions on currency usage.
  Company Code Settings: The company code may have specific settings that restrict the use of certain currencies for certain accounts.
  
  
  Solution:
  
  
  Check Account Currency: Verify the