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

GJ241 - Overview

• 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.

GJ241 - Details

• 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