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SAP Knowledge Base Article - PreviewSymptom
You are trying to close an account in transaction F9K2, using the direct closure to an internal account. The account being used has a different currency and the system displays the error message 1E621 "Currency of reference account XXXX not same as that in account XXX".
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Environment
SAP Banking: Banking Services SAP 5.0 and higher.
Product
SAP ERP 6.0
Keywords
Kontoauflösung, Kontoabrechnung, intern direkt, intern indirekt, F9K3. , KBA , IS-B-BCA , Bank Current Accounts , FIN-FSCM-IHC , FSCM In-House Cash , How To
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