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)
While checking the master records, it was established that the company
&V1& and the company code &V3& are using different local currencies.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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&.
Error message extract from SAP system. Copyright SAP SE.
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
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