How To Fix G3222 - Company &1 (LC = &2), company code &3 (LC = &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 222

• Message text: Company &1 (LC = &2), company code &3 (LC = &4)

What causes this issue?

While checking the master records, it was established that the company
&V1& and the company code &V3& are using different local currencies.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In the Customizing of the enterprise structure, assign company code
&V3& a different company with the corresponding local currency or
change the local currency of company code &V3& or the company &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3222 - Company &1 (LC = &2), company code &3 (LC = &4) ?

  The SAP error message G3222 typically indicates an issue related to the company code and local currency settings in the system. This error can arise in various scenarios, such as during document posting, financial reporting, or when executing certain transactions that involve company codes and their respective local currencies.
  Cause:
  The error message G3222 is generally caused by one of the following issues:
  
  Mismatch in Local Currency Settings: The local currency (LC) for the company code does not match the expected local currency for the transaction or document being processed.
  Configuration Issues: There may be a configuration issue in the Financial Accounting (FI) module where the local currency settings for the company code are not properly defined.
  Missing or Incorrect Master Data: The master data for the company code or related entities (like vendors, customers, or materials) may not be set up correctly, leading to inconsistencies in currency settings.
  
  Solution:
  To resolve the G3222 error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code).
  Verify that the local currency for the company code is correctly defined and matches the expected currency for the transaction.
  
  
  
  Review Transaction Currency:
  
  Ensure that the currency used in the transaction matches the local currency defined for the company code. If you are trying to post a document in a different currency, ensure that the necessary exchange rates are maintained.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant entities (vendors, customers, etc.) to ensure that their currency settings are consistent with the company code's local currency.
  
  
  
  Consult with Configuration Team:
  
  If you are unable to resolve the issue, consult with your SAP configuration team or a functional consultant who specializes in Financial Accounting to review the settings and make necessary adjustments.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB22 (for currency settings), and OB08 (for maintaining exchange rates).
  Documentation: Refer to SAP documentation or help files for detailed information on company code configuration and currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the G3222 error message in SAP.