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

F0222 - Overview

• 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.

F0222 - Details

• 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