How To Fix GJ241 - Currency & Is not Assigned to House Bank &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 241

• Message text: Currency & Is not Assigned to House Bank &

What causes this issue?

You have entered both funding currency and house bank ID but the
funding currency is not assigned to the house bank.

System Response

Only currency / bank combination with assignment to each other can be
entered.

How to fix this error?

Please check your entry and correct either the currency or the
housebank. You can assign the currency to the housebank in the
configuration of financial accounting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ241 - Currency & Is not Assigned to House Bank & ?

  The SAP error message GJ241, which states "Currency & is not assigned to House Bank &," typically occurs when there is an issue with the configuration of house banks in the SAP system. This error indicates that the currency you are trying to use is not linked to the specified house bank in the system.
  Cause:
  
  Missing Configuration: The house bank has not been configured to accept the specified currency.
  Incorrect House Bank: The house bank being referenced may not be the correct one for the transaction.
  Currency Settings: The currency settings in the house bank configuration may not have been properly set up or may have been changed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (or navigate through the menu: Accounting > Financial Accounting > Bank Accounting > Master Data > House Bank > Create/Change).
  Find the house bank that is causing the issue.
  Check the "Currency" field to ensure that the currency you are trying to use is listed there.
  
  
  
  Add Currency to House Bank:
  
  If the currency is not assigned, you can add it by editing the house bank configuration.
  Make sure to save your changes.
  
  
  
  Verify Transaction Data:
  
  Ensure that the transaction you are trying to execute is using the correct house bank and currency.
  Double-check any related documents or entries to confirm that they are set up correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator for guidance on setting up house banks and currencies.
  
  
  
  Testing:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  House Bank: A house bank in SAP is a bank account that is used for processing financial transactions. Each house bank can be configured to handle multiple currencies.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), OBY6 (Assign House Bank to Company Code), and others that may be useful for bank configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may be applicable.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.