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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_ACCOUNT_BALANCE022 - Only select company codes with the same currency ?

  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 Data > Company Code > Define Company Code).
  Verify the local currency settings for each company code you are trying to include in your report or transaction.
  
  
  
  Select Company Codes with the Same Currency:
  
  When executing the report or transaction, ensure that you only select company codes that have the same local currency. You may need to filter your selection criteria accordingly.
  
  
  
  Convert Currencies:
  
  If you need to analyze data across different currencies, consider using currency conversion features in SAP. You can run reports in a common currency by using the appropriate currency conversion settings.
  
  
  
  Use Separate Reports:
  
  If you need to analyze data for company codes with different currencies, consider running separate reports for each currency group.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may affect currency handling in your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (G/L Account Line Items), FAGLB03 (Display G/L Account Balance), and FAGL_FC (G/L Account Balance in Foreign Currency) for financial reporting.
  Currency Types: Understand the different currency types in SAP, such as local currency, group currency, and hard currency, and how they affect financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  
  By following these steps, you should be able to resolve the FAGL_ACCOUNT_BALANCE022 error and successfully execute your financial reports or transactions.