How To Fix RQ024 - Account currency & set

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 024

• Message text: Account currency & set

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RQ024 - Account currency & set ?

  The SAP error message RQ024 typically indicates an issue related to account currency and the set of accounts being used in a transaction. This error often arises in the context of financial transactions, particularly when there is a mismatch between the currency of the account being used and the currency of the transaction or the currency settings in the system.
  Cause:
  
  Currency Mismatch: The account currency does not match the currency of the transaction or the currency settings in the system.
  Incorrect Account Settings: The account may not be set up correctly in the system, leading to inconsistencies in currency settings.
  Missing Configuration: The currency settings for the company code or the chart of accounts may not be properly configured.
  Transaction Type Issues: The type of transaction being processed may not be compatible with the currency settings of the accounts involved.
  
  Solution:
  
  Check Account Currency: Verify that the account currency matches the currency of the transaction. If they do not match, you may need to adjust the transaction or use a different account.
  Review Account Settings: Go to the account master data and ensure that the currency settings are correct. You can do this by navigating to the account in the SAP system and checking the currency field.
  Configuration Review: Check the configuration settings for the company code and chart of accounts to ensure that they are set up correctly for the currencies being used.
  Transaction Type Validation: Ensure that the transaction type you are trying to process is compatible with the currency settings of the accounts involved.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to display/change account master data) or OBY6 (to configure company code settings) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify account settings in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP to get more tailored assistance.