How To Fix F0222 - Unterschiedliche Hauswährungen / parallele Währungen nicht erlaubt

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 222

• Message text: Unterschiedliche Hauswährungen / parallele Währungen nicht erlaubt

Was verursacht dieses Problem?

You want to edit company codes in a payment run, which either have
different local currencies or distinguish themselves with regard to
the currencies managed parallel to local currency.
The company codes &V1& and &V2& are affected in this case.

Systemantwort

The entered company codes are rejected.

Wie behebe ich diesen Fehler?

Only specify company codes for a payment run, that are dealt with
identically regarding the local currency and the parallel
currencies.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE