1I136 - Balance in unpermissible currency &3 found for account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 136

• Message text: Balance in unpermissible currency &3 found for account &2

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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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.

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AnswerBot

• What is the cause and solution for SAP error message 1I136 - Balance in unpermissible currency &3 found for account &2 ?

  The SAP error message 1I136 ("Balance in unpermissible currency &3 found for account &2") typically occurs in the context of financial transactions and reporting within the SAP system. This error indicates that there is a balance in a currency that is not allowed for the specified account.
  Cause:
  
  Currency Configuration: The account in question may be configured to only accept certain currencies, and the balance is in a currency that is not permitted.
  Transaction Errors: There may have been transactions recorded in an incorrect currency, leading to a balance in an unpermissible currency.
  Master Data Issues: The master data for the account may not be set up correctly, particularly regarding the allowed currencies.
  Cross-Company Transactions: If the account is used in cross-company transactions, it may be receiving balances in currencies that are not allowed.
  
  Solution:
  
  Check Account Configuration: Review the configuration of the account in question to ensure that it is set up to accept the necessary currencies. This can be done in the account master data settings.
  Review Transactions: Investigate the transactions that have been posted to this account. Look for any entries that may have been made in an incorrect currency and correct them if necessary.
  Adjust Currency Settings: If the account needs to accept additional currencies, update the account settings to include those currencies.
  Consult with Finance Team: If you are unsure about the correct configuration or the implications of changing currency settings, consult with your finance or accounting team for guidance.
  Use Transaction Codes: Utilize transaction codes like FS00 (to display/change account master data) or OB22 (to maintain account currency settings) to make necessary adjustments.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation regarding currency settings and account configurations for more detailed guidance.
  Testing: After making changes, perform testing to ensure that the error does not reoccur and that the account behaves as expected.
  
  By following these steps, you should be able to resolve the error message 1I136 and ensure that your account balances are in permissible currencies.