How To Fix FICO1225 - Currency &2 of reference interest &1 does not match condition currency &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 225

• Message text: Currency &2 of reference interest &1 does not match condition currency &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1225 - Currency &2 of reference interest &1 does not match condition currency &3 ?

  The SAP error message FICO1225 indicates a mismatch between the currency of a reference interest and the condition currency in a financial transaction. This error typically arises in the context of financial accounting (FI) and controlling (CO) when dealing with interest calculations, such as in loans, credit agreements, or other financial instruments.
  Cause:
  The error occurs when:
  
  The currency of the reference interest (e.g., an interest rate or fee) does not match the currency specified in the condition record.
  There may be a configuration issue where the currency settings for the interest calculation are not aligned with the currency used in the transaction.
  The system is trying to apply a condition that is defined in a different currency than the one being used in the transaction.
  
  Solution:
  To resolve the FICO1225 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction where the error occurred and check the condition records related to the interest calculation.
  Ensure that the currency of the reference interest matches the currency of the condition record.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system for interest calculations. This can be done in the SPRO (SAP Project Reference Object) transaction.
  Navigate to the relevant configuration path for financial accounting and ensure that the currencies are set up correctly.
  
  
  
  Adjust Transaction Currency:
  
  If the transaction currency is incorrect, you may need to adjust the transaction to use the correct currency that matches the condition record.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to interest calculations and currency settings to ensure that all configurations are correct.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  Currency Types: Ensure that you are aware of the different currency types in SAP (e.g., document currency, local currency, and group currency) and how they interact in financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling currency mismatches in interest calculations.
  
  By following these steps, you should be able to identify and resolve the cause of the FICO1225 error in your SAP system.