How To Fix RQ154 - Account has account currency &

SAP Error Message - Details

• 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 navigating to the account master data in the SAP system (transaction code FS00 for G/L accounts).
  Adjust Transaction Currency: Ensure that the currency of the transaction you are trying to post matches the currency of the account. If necessary, convert the transaction amount to the correct currency.
  Review Document Type Settings: Check the settings for the document type you are using to ensure that it allows for the currency you are trying to post.
  Consult Configuration: If you have access, review the configuration settings in the Financial Accounting (FI) module to ensure that everything is set up correctly for the company code and accounts involved.
  Use Correct Posting Procedure: If you are using a specific posting procedure, ensure that it is compatible with the currency of the account.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), FB50 (G/L Account Document Entry), and OBY6 (Currency Settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to view and modify account settings, as restrictions may prevent you from making necessary changes.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on handling currency-related issues in financial postings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant familiar with your specific SAP configuration.