How To Fix FR822 - Currency type & is not managed in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 822

• Message text: Currency type & is not managed in company code &

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 FR822 - Currency type & is not managed in company code & ?

  The SAP error message FR822 indicates that a specific currency type is not managed in the specified company code. This error typically arises in the context of financial transactions, such as when trying to post a document or perform a transaction that involves currency conversion or currency management.
  Cause:
  
  Currency Type Not Defined: The currency type you are trying to use is not defined or activated for the specified company code in the system.
  Configuration Issues: There may be a configuration issue in the Financial Accounting (FI) module where the currency type is not set up correctly.
  Company Code Settings: The company code may not be configured to handle the specific currency type you are trying to use.
  
  Solution:
  To resolve the FR822 error, you can follow these steps:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and check if the currency type is defined.
  Ensure that the currency type you are trying to use is listed and properly configured.
  
  
  
  Verify Company Code Settings:
  
  Use transaction code OBY6 (Define Company Code) to check the settings for the company code in question.
  Ensure that the currency type is activated for the company code.
  
  
  
  Check Financial Accounting Settings:
  
  Go to transaction code OBY1 (Assign Company Code to Chart of Accounts) and verify that the company code is correctly assigned to the chart of accounts that supports the currency type.
  
  
  
  Consult with SAP Documentation:
  
  Review the SAP documentation or help files related to currency management and financial accounting to ensure that all necessary configurations are in place.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to differentiate between various currencies used in financial transactions (e.g., local currency, group currency, hard currency).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, OBY1, and OBY6 for managing currency and company code settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency types and company codes.
  
  By following these steps, you should be able to identify and resolve the cause of the FR822 error in your SAP system.