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

SAP Error Message - Details

• 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 class is defined for the account. If it is missing, you will need to assign the appropriate currency key class.
  
  
  
  Define Currency Key Class:
  
  If the currency key class is not defined, you can define it in the configuration settings.
  Navigate to the configuration path: Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Prepare G/L Account Creation > Define Account Groups.
  Ensure that the currency key class is assigned to the relevant account group.
  
  
  
  Check Master Data:
  
  Review the master data for the account to ensure that all necessary fields related to currency are filled out correctly.
  If there are discrepancies, correct them in the master data.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency key class or how to define it, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Data
  OB22: Define Account Groups
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to account configurations and master data.
  
  By following these steps, you should be able to resolve the FV145 error and ensure that the currency key class is properly defined for the specified account. If the issue persists, consider reaching out to your SAP support team for further assistance.