How To Fix FINS_SIS_CUST221 - Only balances in local currency are allowed for acct &1, company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_SIS_CUST - Impl. of Doc. Splitting: Customizing

• Message number: 221

• Message text: Only balances in local currency are allowed for acct &1, company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_SIS_CUST221 - Only balances in local currency are allowed for acct &1, company code &2 ?

  The SAP error message FINS_SIS_CUST221 indicates that there is an issue with the currency settings for a specific account in a specific company code. The message states that only balances in local currency are allowed for the specified account and company code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Currency Settings: The account in question is configured to only allow transactions in the local currency of the company code. If there are attempts to post transactions in a foreign currency, this error will occur.
  Account Configuration: The account may be set up in such a way that it does not allow for foreign currency balances, which is common for certain types of accounts (e.g., certain asset accounts, expense accounts).
  Company Code Settings: The company code may have specific settings that restrict transactions to local currency only.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account master data (transaction code FS00) and check the currency settings for the account in question. Ensure that it is set up to allow foreign currency if that is required for your business processes.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings (transaction code OBY6) to see if there are restrictions on currency usage. Ensure that the local currency is correctly defined and that foreign currency transactions are allowed if needed.
  
  
  
  Adjust Transaction Currency:
  
  If the transaction is being posted in a foreign currency, consider changing it to the local currency of the company code. This may involve converting the amount to the local currency before posting.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing account settings or if the account should indeed only allow local currency, consult with your finance or accounting team to ensure compliance with financial policies.
  
  
  
  Check for Customizations:
  
  If your SAP system has customizations or enhancements, check if there are any custom validations or rules that might be enforcing this restriction.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Display/Change G/L Account Master Data
  OBY6: Define Company Code Global Parameters
  
  
  Documentation: Refer to SAP Help documentation for more details on account settings and currency management.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.