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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU122 - Reporting currency and Company code currency are different ?

  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 OBY6 to check the company code settings.
  Ensure that the local currency and reporting currency are correctly defined.
  
  
  
  Review Document Currency:
  
  When posting a document, ensure that the currency used matches the company code currency or is properly converted if using a different currency.
  
  
  
  Adjust Reporting Settings:
  
  If you are generating a report, check the report settings to ensure that the reporting currency is set correctly and matches the company code currency.
  
  
  
  Currency Translation:
  
  If necessary, perform currency translation using transaction code OB08 to ensure that the exchange rates are correctly defined and up to date.
  
  
  
  Master Data Review:
  
  Review the master data for the relevant accounts, vendors, or customers to ensure that the currency settings are consistent.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Global Data), OB08 (Exchange Rate), and FB50 (General Ledger Document Entry).
  Currency Types: Understand the different types of currencies in SAP, including local currency, group currency, and transaction currency.
  SAP Notes: Check for any SAP Notes related to currency issues or the specific error message IDFIHU122 for additional troubleshooting steps or patches.
  
  By following these steps, you should be able to resolve the error and ensure that your financial transactions and reports are correctly aligned with the currency settings in your SAP system.