FAP_H2R022 - No currency defined for company code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_H2R - Message Class for FAP_H2R case

• Message number: 022

• Message text: No currency defined for company code &1.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_H2R022 - No currency defined for company code &1. ?

  The SAP error message FAP_H2R022: No currency defined for company code &1 typically occurs when there is an attempt to process a financial transaction in a company code that does not have a currency defined. This can happen in various modules, including Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Missing Currency Configuration: The company code has not been assigned a currency in the configuration settings.
  Incorrect Company Code: The transaction may be referencing an incorrect or inactive company code.
  Data Migration Issues: If data has been migrated from another system, the currency settings may not have been properly transferred.
  Custom Development: If there are custom programs or enhancements, they may not be handling currency assignments correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code).
  Verify that the company code in question has a currency defined. If not, you will need to assign a currency.
  
  
  
  Assign Currency:
  
  If the currency is missing, you can define it by selecting the company code and entering the appropriate currency (e.g., local currency, group currency).
  
  
  
  Verify Transaction Data:
  
  Ensure that the transaction you are trying to process is using the correct company code. Check if the company code is active and correctly configured.
  
  
  
  Check for Data Migration Issues:
  
  If this issue arose after a data migration, review the migration process to ensure that all necessary configurations, including currency assignments, were completed.
  
  
  
  Consult with Technical Team:
  
  If the error persists, consult with your technical team to check for any custom developments that might be affecting currency assignments.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: To check and edit company code settings.
  OB22: To check and maintain currency settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring company codes and currencies.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to resolve the FAP_H2R022 error and ensure that your company code is properly configured with a currency.