How To Fix FF222 - Balance in local currency

FF222 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 222

• Message text: Balance in local currency

What causes this issue?

In local currency '&V1&', a balance of '&V2&' arises when you change
the document.

System Response

You receive this message.

How to fix this error?

Check your entries.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FF222 - Details

• The SAP error message FF222, which states "Balance in local currency," typically occurs during the execution of financial transactions, particularly when there is a discrepancy in the balance of accounts in local currency. This error is often encountered in the context of financial postings, such as during the execution of payment runs or when processing financial documents.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Currency Mismatch: The transaction may involve multiple currencies, and the local currency balance does not match the expected amount.
  Incorrect Configuration: The configuration of the financial document or the account may not be set up correctly, leading to inconsistencies in currency handling.
  Posting Errors: There may be errors in the way transactions are posted, such as incorrect amounts or missing entries.
  Open Items: There may be open items in the account that have not been cleared, leading to discrepancies in the balance.
  Data Entry Errors: Manual entry errors during transaction