How To Fix RQ183 - G/L account & has currency & (not &)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 183

• Message text: G/L account & has currency & (not &)

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 RQ183 - G/L account & has currency & (not &) ?

  The SAP error message RQ183 typically indicates an issue related to the configuration of G/L accounts and their associated currencies in the system. This error occurs when there is a mismatch between the currency of the G/L account and the currency of the transaction being processed.
  
  Cause:
  
  Currency Mismatch: The G/L account is set up to accept transactions in a specific currency, but the transaction being processed is in a different currency.
  Account Configuration: The G/L account may not be configured to allow transactions in multiple currencies, or it may be restricted to a specific currency.
  Transaction Currency: The currency of the document or transaction does not match the currency defined for the G/L account.
  
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account master data in SAP (Transaction Code: FS00).
  Verify the currency settings for the G/L account. Ensure that the account is set up to accept the currency of the transaction.
  
  
  
  Adjust Transaction Currency:
  
  If possible, change