How To Fix FAA_CFG_CHECK022 - CoCode &1, area &2: Crcy type &3 is parallel crcy; deletion not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_CFG_CHECK - Message Class for consistency check of CFG objects

• Message number: 022

• Message text: CoCode &1, area &2: Crcy type &3 is parallel crcy; deletion not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK022 - CoCode &1, area &2: Crcy type &3 is parallel crcy; deletion not possible ?

  The SAP error message FAA_CFG_CHECK022 indicates that there is an issue related to currency types in the Asset Accounting (FI-AA) module. Specifically, it occurs when you attempt to delete a currency type that is defined as a parallel currency for a company code (CoCode) and area in the system.
  Cause:
  
  Parallel Currency Configuration: The error arises because the currency type you are trying to delete is set as a parallel currency for the specified company code and area. In SAP, parallel currencies are used to manage multiple currencies for financial reporting and accounting purposes.
  Data Integrity: SAP enforces data integrity rules, and deleting a currency type that is actively used can lead to inconsistencies in financial reporting.
  
  Solution:
  
  
  Check Currency Configuration: Review the currency configuration for the specified company code and area. You can do this by navigating to the configuration settings in the Asset Accounting module.
  
  Use transaction code OB22 to check the currency types assigned to the company code.
  Ensure that the currency type you are trying to delete is not being used in any active transactions or settings.
  
  
  
  Change Currency Type: If you need to remove or change the currency type, consider the following:
  
  If the currency type is no longer needed, you may need to first change the configuration to remove its usage in the relevant areas before attempting deletion.
  Alternatively, you can change the assignment of the currency type to another one that is not a parallel currency.
  
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific steps on how to handle currency types in your version of SAP.
  
  
  Testing in Development: If you are making changes to the configuration, it is advisable to test these changes in a development or quality assurance environment before applying them to the production system.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB22: Configuration for currency types.
  OADB: Asset Accounting configuration.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to currency configurations in the system.
  
  
  By following these steps, you should be able to resolve the FAA_CFG_CHECK022 error and manage your currency types effectively in SAP.