How To Fix FV096 - Bank account has different account currency

FV096 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 096

• Message text: Bank account has different account currency

What causes this issue?

Bank account number &V1& was found, but the account currency did not
match the specified currency, &V2&.

How to fix this error?

Check your entry.
If you leave the currency field open, bank account &V1& will be
selected with the alternate account currency.

Error message extract from SAP system. Copyright SAP SE.

FV096 - Details

• The SAP error message FV096 indicates that there is a mismatch between the currency of the bank account and the currency of the transaction you are trying to process. This typically occurs when you are attempting to post a transaction to a bank account that is set up in a different currency than the one being used in the transaction.
  
  Cause:
  
  Currency Mismatch: The bank account is configured with a specific currency (e.g., USD, EUR), and the transaction you are trying to post is in a different currency.
  
  Configuration Issues: The bank account may not be set up correctly in the system, or the transaction may not be using the correct currency settings.
  Data Entry Errors: There may be an error in the data entry where the wrong currency is selected for the transaction.
  
  
  Solution:
  
  
  Check Bank Account Configuration:
  
  Go to the bank account configuration in SAP (Transaction Code: FI12) and verify the currency assigned to the