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

FV141 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 141

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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