How To Fix /PF1/MSG_EH_E708 - Account currency has been determined in &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 708

• Message text: Account currency has been determined in &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH_E708 - Account currency has been determined in & ?

  The SAP error message /PF1/MSG_EH_E708 typically indicates an issue related to the account currency determination in the context of financial transactions or postings. This error message suggests that the system has determined an account currency, but there may be a problem with how it is being processed or used in the transaction.
  Cause:
  
  Currency Configuration: The account currency may not be properly configured in the system. This can happen if the currency settings for the company code or the specific account are incorrect or missing.
  Master Data Issues: The master data for the account (such as the general ledger account or vendor/customer account) may not have the correct currency settings.
  Transaction Currency Mismatch: There may be a mismatch between the transaction currency and the account currency, leading to issues during posting.
  Missing Currency Translation: If the system is trying to convert currencies and the necessary translation settings are not in place, this error can occur.
  
  Solution:
  
  Check Account Configuration: Verify the currency settings for the relevant accounts in the system. Ensure that the account currency is correctly defined in the master data.
  
  Go to the account master data and check the currency field.
  
  
  Review Company Code Settings: Ensure that the company code settings are correctly configured for currency. This includes checking the currency type and ensuring that the currency is active.
  Transaction Currency: Ensure that the transaction currency being used is compatible with the account currency. If necessary, adjust the transaction to use the correct currency.
  Currency Translation Settings: If applicable, check the currency translation settings in the system to ensure that they are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like OB08 (for maintaining exchange rates) or FS00 (for managing G/L accounts) to review and adjust currency settings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and environment.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_EH_E708.