1P271 - Account currency &1 is blocked because of currency conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 271

• Message text: Account currency &1 is blocked because of currency conversion

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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AnswerBot

• What is the cause and solution for SAP error message 1P271 - Account currency &1 is blocked because of currency conversion ?

  The SAP error message 1P271 indicates that an account currency is blocked due to issues related to currency conversion. This typically occurs when there are inconsistencies or restrictions in the currency settings for a specific account or when the system is unable to perform the necessary currency conversion for transactions involving that account.
  Causes:
  
  Currency Conversion Block: The account currency may be blocked for conversion due to settings in the configuration or due to the account being marked as inactive.
  Missing Exchange Rates: There may be no valid exchange rates defined for the currency pair involved in the transaction.
  Currency Type Restrictions: The currency type may not be allowed for certain transactions or may be restricted in the system settings.
  Account Settings: The account may have specific settings that prevent currency conversion, such as being set to a fixed currency.
  Transaction Type: The type of transaction being processed may not support the currency conversion for that account.
  
  Solutions:
  
  Check Account Settings: Review the account settings in the SAP system to ensure that the currency is not blocked and that it is active for transactions.
  Define Exchange Rates: Ensure that the necessary exchange rates are defined in the system for the currencies involved. You can do this through transaction code OB08.
  Review Currency Type Settings: Check the currency type settings in the configuration to ensure that the currency is allowed for the type of transaction you are trying to perform.
  Consult with SAP Basis or Configuration Team: If you are unsure about the settings or if the issue persists, consult with your SAP Basis or configuration team to review the system settings and configurations.
  Transaction Type Review: Ensure that the transaction type you are using supports the currency conversion for the account in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FS00 (G/L Account Master Data), and OBYC (Automatic Postings) to check and modify settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency conversion errors.
  Documentation: Review SAP documentation related to currency management and account settings for further insights.
  
  If the problem persists after checking these areas, it may be beneficial to reach out to SAP support for more detailed troubleshooting.