How To Fix FV097 - Bank account does not exist in this currency

FV097 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 097

• Message text: Bank account does not exist in this currency

What causes this issue?

Bank account number &V1& was found multiple times, however the account
currencies found do not match the currency specified, &V2&.

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

FV097 - Details

• The SAP error message FV097, which states "Bank account does not exist in this currency," typically occurs when you are trying to process a transaction involving a bank account that is not set up to handle the currency you are using. This can happen in various scenarios, such as when making payments, processing incoming payments, or performing bank reconciliations.
  
  Cause:
  
  Currency Mismatch: The bank account is not configured to accept the currency of the transaction.
  Bank Account Configuration: The bank account may not be properly set up in the system for the specific currency.
  Master Data Issues: The bank account master data may be incomplete or incorrect.
  Transaction Currency: The transaction you are trying to process is in a currency that the bank account does not support.
  
  
  Solution:
  
  
  Check Bank Account Configuration:
  
  Go to the bank account master data in SAP (Transaction Code: FI12).
  Verify that the bank account is set up for the correct currency. If it is