How To Fix 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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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