How To Fix FX223 - Error in the first item displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 223

• Message text: Error in the first item displayed

What causes this issue?

An error was found in a line item from the account assignment model.

System Response

The document can not be posted this way.

How to fix this error?

Please correct the first line item on the display screen which
corresponds to the last error message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX223 - Error in the first item displayed ?

  The SAP error message FX223 typically indicates an issue related to foreign exchange (FX) transactions, particularly when dealing with the valuation of foreign currency amounts. The error message "Error in the first item displayed" suggests that there is a problem with the first line item in a transaction or document that is being processed.
  Possible Causes:
  
  Currency Mismatch: The currency of the transaction may not match the currency settings in the system.
  Missing Exchange Rate: There may be no exchange rate defined for the currency pair involved in the transaction.
  Incorrect Configuration: The configuration settings for foreign currency valuation may not be set up correctly.
  Data Entry Errors: There could be errors in the data entry for the transaction, such as incorrect amounts or currency codes.
  Document Type Issues: The document type being used may not be compatible with the foreign exchange settings.
  
  Solutions:
  
  Check Currency Settings: Verify that the currency used in the transaction matches the expected currency settings in the system.
  Define Exchange Rates: Ensure that the necessary exchange rates are defined in the system for the currency pair involved. You can do this in the transaction code OB08.
  Review Configuration: Check the configuration settings for foreign currency valuation in the SAP system. This can be done through the SPRO transaction.
  Correct Data Entry: Review the transaction for any data entry errors and correct them as necessary.
  Document Type Review: Ensure that the document type being used is appropriate for the transaction and that it supports foreign currency transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SPRO (SAP Project Reference Object), and FB03 (Display Document) to investigate further.
  SAP Notes: Check for any SAP Notes related to FX223 for specific patches or updates that may address known issues.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as lack of permissions can sometimes lead to errors.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on handling foreign exchange transactions and related error messages.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.