How To Fix FV141 - Currency & not permitted in account & / &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 141

• Message text: Currency & not permitted in account & / &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV141 - Currency & not permitted in account & / &. ?

  The SAP error message FV141 indicates that there is an issue with the currency used in a financial transaction. Specifically, it means that the currency specified is not permitted for the account in question. This can occur in various financial transactions, such as posting to a general ledger account or processing invoices.
  Cause:
  
  Account Configuration: The account may be configured to accept only specific currencies. If the transaction currency does not match the allowed currencies for that account, this error will occur.
  Transaction Currency: The currency used in the transaction may not be compatible with the currency settings of the account.
  Master Data Settings: The master data for the account (such as the general ledger account or vendor/customer account) may not allow the currency being used.
  Company Code Settings: The company code may have restrictions on the currencies that can be used for certain accounts.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account settings in the SAP system and verify the allowed currencies for the account. You can do this by navigating to the account in the chart of accounts and checking the currency settings.
  
  
  
  Use Allowed Currency:
  
  If the account only allows certain currencies, ensure that the transaction is being posted in one of those allowed currencies. You may need to convert the transaction amount to a permitted currency.
  
  
  
  Review Master Data:
  
  Check the master data for the account involved in the transaction. Ensure that the currency settings are correct and that the account is set up to accept the currency being used.
  
  
  
  Company Code Configuration:
  
  Review the company code settings to ensure that the currency configuration allows for the currency being used in the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to currency handling in your system.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FS00 (to display/change G/L account master data) or OB22 (to configure account settings) to check and modify account settings.
  Currency Types: Understand the different currency types in SAP (e.g., company code currency, group currency, transaction currency) and how they interact.
  Error Logs: Check the error logs or application logs for more details on the error and any related issues that may provide additional context.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP financials for further assistance.