How To Fix F0222 - Different local currencies / parallel curencies not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 222

• Message text: Different local currencies / parallel curencies not allowed

What causes this issue?

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.

System Response

The entered company codes are rejected.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0222 - Different local currencies / parallel curencies not allowed ?

  The SAP error message F0222, which states "Different local currencies / parallel currencies not allowed," typically occurs in the context of financial transactions where there is a mismatch in the currency settings. This error is often encountered when trying to post a document that involves different local currencies or parallel currencies that are not compatible with the settings in the system.
  Cause:
  
  
  Currency Configuration: The error usually arises when the local currency of the company code does not match the currency of the transaction being posted. This can happen if:
  
  The transaction is being posted in a currency that is not defined as a local or parallel currency for the company code.
  The document is trying to use multiple currencies that are not allowed by the configuration.
  
  
  
  Company Code Settings: The company code may be set up to only allow a specific local currency, and any attempt to post in a different currency will trigger this error.
  
  
  Transaction Type: Certain transaction types may have restrictions on the currencies that can be used.
  
  
  Solution:
  
  
  Check Company Code Currency Settings:
  
  Go to the transaction code OBY6 to check the currency settings for the company code. Ensure that the local currency and any parallel currencies are correctly defined.
  
  
  
  Review Document Currency:
  
  Ensure that the currency used in the transaction matches the local currency of the company code. If you are trying to post in a different currency, you may need to convert it to the local currency.
  
  
  
  Adjust Transaction Posting:
  
  If you are using a transaction that allows for multiple currencies, ensure that the currencies being used are compatible with the company code settings.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the currency settings or how to proceed, consult with your finance or SAP configuration team to ensure that the settings align with your business requirements.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like FB01 (Post Document) or F-02 (General Posting) to review the document you are trying to post and check the currency fields.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency settings and error F0222.
  Documentation: Review SAP documentation on currency configuration and financial postings to understand the implications of local and parallel currencies.
  Testing: If changes are made to the currency settings, conduct thorough testing to ensure that the changes do not affect other financial processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.