How To Fix FZ319 - G/L account & & only allows & as foreign currency but not &

FZ319 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 319

• Message text: G/L account & & only allows & as foreign currency but not &

What causes this issue?

Postings are to be made to a foreign currency account for currency &V3&
with currency &V4&.

System Response

The payment document is not created.

How to fix this error?

<ZH>Procedure for the system administrator</>
If the account number is correct, correct the currency key in the
master record of the account. <DS:TRAN.FS02>Proceed</>. If an incorrect
account number was defined for the automatic posting, correct the
allocation of the account number for the bank posting
<DS:TRAN.FBZP>Proceed</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ319 - G/L account & & only allows & as foreign currency but not & ?

  The SAP error message FZ319 indicates that there is a mismatch between the currency settings for a General Ledger (G/L) account and the currency being used in a transaction. Specifically, it means that the G/L account is configured to allow only a specific foreign currency, but the transaction is attempting to use a different currency.
  
  Cause:
  
  G/L Account Configuration: The G/L account in question is set up to accept only a specific foreign currency (e.g., USD) but the transaction is trying to use another currency (e.g., EUR).
  Transaction Currency: The currency used in the transaction does not match the allowed foreign currency for the G/L account.
  Master Data Settings: The master data for the G/L account may not be correctly configured to allow the desired currency.
  
  
  Solution:
  
  
  Check G/L Account Settings:
  
  Go to the G/L account master data (transaction code FS00).
  Check the "Control Data" tab to see the currency settings for the account.
  Ensure that the account is