How To Fix FDBL022 - Only select company codes with the same currency

FDBL022 - Overview

• Message type: E = Error

• Message class: FDBL - Messages for Function Group DFBL (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.

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 FDBL022 - Only select company codes with the same currency ?

  The SAP error message FDBL022 indicates that there is an issue with the selection of company codes in a financial transaction or report where the company codes involved do not share the same currency. This error typically arises in scenarios such as intercompany transactions, financial consolidations, or when generating reports that involve multiple company codes.
  
  Cause:
  The primary cause of the FDBL022 error is that the selected company codes have different local currencies. In SAP, each company code is assigned a specific currency, and certain operations require that all company codes involved use the same currency to ensure consistency in financial reporting and calculations.
  
  Solution:
  To resolve the FDBL022 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 Settings > Define Company Code).
  Verify the currency settings for the company codes you are trying to select. Ensure that