How To Fix FV145 - Currency key class is not defined for account &1 &2.

FV145 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 145

• Message text: Currency key class is not defined for account &1 &2.

What causes this issue?

Numerical currency keys are combined in currency key classes. Using
this procedure you can allocate the same class to several house bank
accounts which use the same numerical currency key.
In this case, no currency key has been allocated.

System Response

The system terminates further processing.

How to fix this error?

In Customizing, allocate a currency key class to the house bank account
&V1& &V2&.

<DS:TRAN.OT55>Allocate currency key class</>
ENDIF
If necessary, you must first define a currency key class.

<DS:TRAN.OT74>Define currency key class</>
ENDIF
PLEASE NOTE:
After performing customization, you can reimport the file for which the
error message appeared.
Those statements already in the bank data storage are not reimported.
You obtain an info message for each of the statements which already
exists.
.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV145 - Currency key class is not defined for account &1 &2. ?

  The SAP error message FV145, which states "Currency key class is not defined for account &1 &2," typically occurs in the context of financial accounting when there is an issue with the currency settings for a specific account. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Currency Key Class: The error indicates that the currency key class has not been defined for the specified account. This can happen if the account is set up without a proper currency configuration.
  Account Configuration: The account in question may not have been assigned a currency key class in the configuration settings.
  Master Data Issues: There may be issues with the master data of the account, such as missing or incorrect settings related to currency.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account configuration in the SAP system (Transaction Code: FS00).
  Enter the account number and company code to check the account settings.
  Ensure that the currency key