1P258 - Incorrect account currency '&1' in field ACUR (account currency is '&2')

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 258

• Message text: Incorrect account currency '&1' in field ACUR (account currency is '&2')

What causes this issue?

In version 1.0 you can only post to an account in its own account
currency.
For internally initiated payment transactions the account currency must
be the same as the transaction currency for all posted accounts in BCA.

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 the above mentioned prerequisites and correct the currency or the
accounts.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1P258 - Incorrect account currency '&1' in field ACUR (account currency is '&2') ?

  The SAP error message 1P258 indicates that there is a mismatch between the account currency specified in a transaction and the actual currency defined for the account in the system. Specifically, the error message states that the account currency ('&1') does not match the expected account currency ('&2').
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency being used in the transaction does not match the currency defined for the account in the master data.
  Incorrect Configuration: The account may have been set up with a specific currency, and the transaction is attempting to use a different currency.
  Data Entry Error: There may have been a mistake in entering the currency during the transaction process.
  
  Solution:
  
  Check Account Master Data: Verify the currency defined for the account in the account master data. You can do this by navigating to the account in the SAP system and checking the currency settings.
  Adjust Transaction Currency: If the transaction currency is incorrect, adjust it to match the account currency. This may involve changing the currency in the transaction or selecting a different account that matches the currency.
  Review Configuration: If the account is supposed to allow multiple currencies, ensure that the configuration allows for this. You may need to check the settings in the financial accounting configuration.
  Consult Documentation: If you are unsure about the correct currency settings, consult your organization's financial documentation or reach out to your SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to display/change G/L account master data) or FB50 (to post a general ledger document) to investigate and correct the issue.
  Currency Types: Understand the different currency types in SAP, such as company code currency, group currency, and transaction currency, to ensure proper configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error and ensure that the account currency matches the transaction currency.