How To Fix IDFIHU122 - Reporting currency and Company code currency are different

IDFIHU122 - Overview

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 122

• Message text: Reporting currency and Company code currency are different

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.

Unfortunately, there isn't any extra information in this error notice.

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IDFIHU122 - Details

• The SAP error message IDFIHU122 indicates that there is a mismatch between the reporting currency and the company code currency in a financial transaction or report. This can occur in various scenarios, such as when trying to post a document, generate a report, or perform a financial analysis.
  
  Cause:
  
  Currency Configuration: The company code is set up with a specific local currency, and the reporting currency is different. This can happen if the reporting currency is not properly configured in the system.
  Transaction Currency: The transaction being processed may be in a different currency than the company code currency, leading to discrepancies.
  Master Data Issues: The master data for the company code or the relevant financial documents may not be aligned with the currency settings.
  Incorrect Settings: The settings in the financial accounting module (FI) or controlling module (CO) may not be correctly configured to handle multiple currencies.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code