Message type: E = Error
Message class: FAR_MAN_BS_MSG -
Message number: 042
Message text: Please enter a currency for house bank account &1
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FAR_MAN_BS_MSG042
- Please enter a currency for house bank account &1 ?The SAP error message FAR_MAN_BS_MSG042, which states "Please enter a currency for house bank account &1," typically occurs when a house bank account is being processed without a specified currency. This can happen in various financial transactions or configurations within the SAP system.
Cause: Missing Currency Configuration: The house bank account has not been assigned a currency in the system. Incorrect Data Entry: During the creation or modification of the house bank account, the currency field may have been left blank. System
Configuration Issues: There may be issues with the configuration settings in the financial module that prevent the currency from being recognized.
Solution: Check House Bank Configuration: Navigate to the house bank configuration in SAP (Transaction Code: FI12). Locate the specific house bank account using the account number provided in the error message. Ensure that a currency is assigned to the house bank account. If it is missing, enter the appropriate currency (e.g., USD, EUR). Review Related Master Data: Check
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