How To Fix RQ154 - Account has account currency &

RQ154 - Overview

• Message type: E = Error

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

• Message number: 154

• Message text: Account has account currency &

What causes this issue?

The currency in which you are entering the payment advice is not the
G/L account currency.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether the variant currency is required.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RQ154 - Account has account currency & ?

  The SAP error message RQ154, which states "Account has account currency &," typically occurs in the context of financial transactions or postings where there is a mismatch between the currency of the account being used and the currency of the transaction or document being processed.
  
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the account you are trying to post to has a specific currency assigned to it, and the transaction you are attempting to process is in a different currency.
  
  Configuration Issues: There may be configuration issues in the financial settings of the SAP system, such as incorrect settings for the company code or the account itself.
  Document Type Restrictions: Certain document types may have restrictions on the currencies that can be used, leading to this error if the wrong currency is selected.
  
  
  Solution:
  
  Check Account Currency: Verify the currency assigned to the account in question. You can do this by