How To Fix FKKORDER222 - Amount fields were reset after currency change

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 222

• Message text: Amount fields were reset after currency change

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER222 - Amount fields were reset after currency change ?

  The SAP error message FKKORDER222 indicates that amount fields in a financial transaction were reset due to a currency change. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is a change in the currency of a document or transaction, which can lead to inconsistencies in the amount fields.
  Cause:
  
  Currency Change: The primary cause of this error is a change in the currency of a document or transaction after amounts have already been posted. This can happen if the currency is changed in the master data or if there is a manual intervention that alters the currency settings.
  Inconsistent Data: The system detects that the amounts in the document do not match the expected values after the currency change, leading to the reset of the amount fields to maintain data integrity.
  
  Solution:
  
  Check Currency Settings: Review the currency settings in the relevant master data (e.g., customer/vendor master records) and ensure that they are consistent with the transaction data.
  Repost Transactions: If the currency change was necessary, you may need to reverse the affected transactions and repost them with the correct currency settings.
  Adjust Document: If possible, adjust the document to reflect the correct currency and amounts. This may involve using transaction codes like FB08 (to reverse) and FB01 (to post).
  Consult Documentation: Refer to SAP documentation or notes related to currency changes in FI-CA to understand the implications and recommended practices.
  Contact SAP Support: If the issue persists or if you are unsure about the steps to take, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the affected transactions.
  SAP Notes: Search for SAP Notes related to FKKORDER222 for any specific patches or updates that may address this issue.
  Testing in Development: If you are making changes to currency settings or transactions, consider testing in a development or quality assurance environment before applying changes in production.
  
  By following these steps, you should be able to resolve the FKKORDER222 error and ensure that your financial transactions are accurately recorded in the correct currency.