SAP Knowledge Base Article - Preview

2850197 - Error message 1E621 during direct account closure in F9K2 transaction


Closing an account via transaction F9K2, using the direct closure to an internal account, if the account being used has a different currency, the error message 1E621 "Currency of reference account XXXX not same as that in account XXX" is triggered.



  • SAP Banking: Banking Services SAP 5.0 and higher
  • SAP enhancement package for SAP ERP
  • SAP Financial Supply Chain Management


SAP ERP 6.0 ; SAP Financial Supply Chain Management all versions ; SAP enhancement package for SAP ERP all versions ; banking services from SAP all versions


Kontoauflösung, Kontoabrechnung, intern direkt, intern indirekt, F9K3. , KBA , IS-B-BCA , Bank Current Accounts , FIN-FSCM-IHC , FSCM In-House Cash , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.