How To Fix 8Z799 - Area & not a parallel currency area for area &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 799

• Message text: Area & not a parallel currency area for area &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z799 - Area & not a parallel currency area for area & ?

  The SAP error message "8Z799 Area & not a parallel currency area for area &" typically occurs in the context of financial accounting or controlling when there is an issue with the configuration of parallel currencies in a specific area (such as a company code or controlling area). This error indicates that the system is trying to process a transaction or report that requires parallel currency settings, but the specified area does not have those settings configured.
  Cause:
  
  Configuration Issue: The area (e.g., company code or controlling area) is not set up to use parallel currencies. This can happen if the parallel currency settings were not defined during the initial configuration of the area.
  Transaction Type: The transaction being processed may require parallel currency information, but the area in question does not support it.
  Master Data Settings: The master data for the area may not be correctly configured to include parallel currency settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the area in question (e.g., SPRO -> Financial Accounting -> General Settings -> Currencies).
  Ensure that the area is set up to use parallel currencies. You may need to define the parallel currency and its settings.
  
  
  
  Review Transaction:
  
  Verify the transaction type being processed. If it requires parallel currency, ensure that the area is configured to support it.
  
  
  
  Update Master Data:
  
  Check the master data for the relevant area (e.g., company code or controlling area) to ensure that it includes the necessary parallel currency settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring parallel currencies for your version of SAP.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Parallel Currency: In SAP, parallel currencies allow organizations to report financial data in multiple currencies. This is particularly useful for multinational companies that operate in different currency environments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining currencies) and OX15 (for company code settings) to check and modify currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial configurations.