Message type: E = Error
Message class: FAP_PP - Messages for payment proposal
Message number: 022
Message text: Currency &1 already expired on the issue date &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FAP_PP022
- Currency &1 already expired on the issue date &2 ?The SAP error message FAP_PP022 indicates that a currency has expired on a specific date, which is causing issues with processing transactions or postings that involve that currency. This error typically arises in the context of financial accounting or controlling modules where currency validity is crucial for accurate financial reporting and transactions.
Cause: Expired Currency: The currency in question has a validity period that has ended. This can happen if the currency was set up with a specific start and end date, and the current date falls outside of this range. Incorrect Date Settings: The issue date for the transaction may be set to a date that is outside the valid range for the currency.
Configuration Issues: There may be configuration settings in the system that define the validity of currencies, which could be incorrectly set.
Solution: Check Currency Validity: Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates) and check the
Get instant SAP help. Sign up for our Free Essentials Plan.
FAP_PP021
Changes not saved. Error during withholding tax recalculation.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAP_PP020
Saving not needed. No changes made.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAP_PP023
SEPA mandate &1 for bank &2 is in status &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAP_PP024
SEPA mandate &1 for bank &2 is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.