How To Fix FAGL_ACCOUNT_BALANCE022 - Only select company codes with the same currency

FAGL_ACCOUNT_BALANCE022 - Overview

• Message type: E = Error

• Message class: FAGL_ACCOUNT_BALANCE - Messages for Package FAGL_ACCOUNT_BALANCE (Balance Display)

• Message number: 022

• Message text: Only select company codes with the same currency

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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FAGL_ACCOUNT_BALANCE022 - Details

• The SAP error message FAGL_ACCOUNT_BALANCE022, which states "Only select company codes with the same currency," typically occurs when you are trying to execute a report or transaction that involves multiple company codes that have different local currencies. This is a common issue in financial reporting and analysis within SAP, particularly when dealing with the General Ledger (G/L) accounts.
  
  Cause:
  The error arises because the system requires that all selected company codes must share the same currency for the operation to be valid. This is a safeguard to ensure that financial data is comparable and consistent across the selected company codes. If you attempt to run a report or transaction that includes company codes with different currencies, SAP will trigger this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Currencies:
  
  Go to the transaction code OBY6 (or use the menu path: SPRO > Financial Accounting > General Ledger > Master