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

SAP Error Message - Details

• 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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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 they are all set to the same currency.
  
  
  
  Modify Selection Criteria:
  
  If you are running a report or transaction that allows for multiple company codes, modify your selection criteria to include only those company codes that share the same currency.
  
  
  
  Currency Conversion:
  
  If you need to work with company codes that have different currencies, consider using currency conversion techniques or tools within SAP to convert amounts to a common currency before processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction or report you are using to understand any additional requirements or constraints regarding currency.
  
  
  
  Contact SAP Support:
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) where this error might occur.
  Currency Types: Understand the different types of currencies in SAP, including local currency, group currency, and hard currency, as they can affect how transactions are processed.
  Intercompany Transactions: If you are dealing with intercompany transactions, ensure that the intercompany settings are correctly configured in the system.
  
  By following these steps, you should be able to resolve the FDBL022 error and proceed with your financial operations in SAP.