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AC11 – The currency of the creditor account is invalid or missing

AC11 – Creditor account currency is invalid or missing

AC error message – Common when errors occur related to debtor and creditor accounts.

Causes:

  • Missing currency code: The currency for the creditor’s account is not specified, and the system cannot process the payment without it.

  • Incorrect currency code: The specified currency is invalid, does not match a valid currency format (e.g., "USD" instead of "usd"), or is incorrectly formatted.

Solution:

  • Verify the currency: Ensure that the currency for the creditor’s account is entered correctly.