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SAP Knowledge Base Article - PreviewSymptom
During transfer posting between two banking accounts with different default currencies, error "Transferred account currency &1 is not the same as currency &2 in account" (Message no. BCA_ITEM_CHECK050) occurred
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Environment
SAP Banking: Banking Services from SAP 5.0 and higher
Product
banking services from SAP all versions
Keywords
BCA_ITEM_CHECK/050, BCA_ITEM_CHECK 050, SAPLBCA_I5_Y, product currency, BCA_PO_CREATE Transaction Crcy, CHECK_AMOUNTS_AND_CURR, SAPLBCA_I5_Y, BCA_OBJ_PAYMITEM_CHK_FCO, SAPLBCA_I5_Y, C_ITEM-ACUR, G_WRK_IT_ACCT_DATA-CN_CURR , KBA , FS-AM-IM-IT , Posting Item , Problem
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