How To Fix RQ153 - Offsetting account has account currency &

RQ153 - Overview

• Message type: E = Error

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

• Message number: 153

• Message text: Offsetting account has account currency &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ153 - Offsetting account has account currency & ?

  The SAP error message RQ153, which states "Offsetting account has account currency &," typically occurs in the context of financial transactions, particularly when dealing with accounts that have different currencies. This error indicates that there is a mismatch between the currency of the offsetting account and the currency of the transaction being processed.
  
  Cause:
  
  
  Currency Mismatch: The most common cause of this error is that the transaction is trying to post to an account that has a different currency than the one specified in the transaction. For example, if you are trying to post a transaction in USD but the offsetting account is set up in EUR, this error will occur.
  
  
  Account Configuration: The configuration of the accounts in the chart of accounts may not be set up correctly, leading to currency discrepancies.
  
  
  Transaction Type: Certain transaction types may require specific currency settings that are not being met.
  
  
  
  Solution:
  
  
  Check Account Currency: Verify the currency settings