How To Fix AO_PLANNING022 - Transfer of plan values not possible due to different object currency

AO_PLANNING022 - Overview

• Message type: E = Error

• Message class: AO_PLANNING - Message Class for Project WGRS-4B4R6S

• Message number: 022

• Message text: Transfer of plan values not possible due to different object currency

What causes this issue?

Appropriation request &v1& has a different object currency (&v2&) than
order &v3& (&v4&).
Transferring plan values is possible only if the object currencies of
the appropriation request and the order are the same.

System Response

The plan values are not transferred.

How to fix this error?

Ensure that the order has the same object currency as the appropriation
request. Then repeat the tranfer of plan values.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AO_PLANNING022 - Transfer of plan values not possible due to different object currency ?

  The SAP error message AO_PLANNING022 indicates that there is an issue with transferring planning values due to a mismatch in the currency of the objects involved. This typically occurs in the context of SAP's planning and budgeting functionalities, particularly in the context of the SAP Analytics Cloud (SAC) or SAP Business Planning and Consolidation (BPC).
  
  Cause:
  The error arises when you attempt to transfer planning values between objects (such as cost centers, profit centers, or other planning entities) that are denominated in different currencies. This can happen in scenarios where:
  
  Different Currencies: The source and target objects have different currencies assigned to them.
  Currency Conversion Issues: There may be issues with currency conversion settings or rates that prevent the transfer from being processed.
  
  Configuration Issues: The planning configuration may not allow for cross-currency transfers.
  
  
  Solution:
  To resolve the AO_PLANNING022 error, you can take the following steps:
  
  
  Check Object Currencies:
  
  Verify the currencies assigned to the source and target planning