How To Fix M8_2214 - Inadmissible combination of company code and document currency amounts

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 214

• Message text: Inadmissible combination of company code and document currency amounts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2214 - Inadmissible combination of company code and document currency amounts ?

  The SAP error message M8_2214, which states "Inadmissible combination of company code and document currency amounts," typically occurs during the posting of a document in the SAP system. This error indicates that there is a mismatch or inconsistency between the company code and the currency amounts specified in the document being processed.
  Causes:
  
  Currency Mismatch: The document currency does not match the currency settings for the specified company code.
  Incorrect Configuration: The company code may not be configured to allow transactions in the specified document currency.
  Document Type Restrictions: Certain document types may have restrictions on the currencies that can be used.
  Currency Type Issues: The currency type used in the document may not be valid for the company code.
  Missing Exchange Rate: If the document currency is different from the local currency, there may be a missing exchange rate for the transaction date.
  
  Solutions:
  
  
  Check Currency Settings:
  
  Verify that the document currency is valid for the company code in question. You can do this by checking the company code settings in the SAP configuration (transaction code OX15).
  
  
  
  Review Document Type:
  
  Ensure that the document type being used allows for the specified currency. You can check this in the configuration settings for document types (transaction code OBA7).
  
  
  
  Validate Exchange Rates:
  
  Check if the exchange rate for the document currency to the local currency is maintained in the system for the relevant date. You can do this using transaction code OB08.
  
  
  
  Adjust Document Currency:
  
  If the document currency is incorrect, consider changing it to a valid currency for the company code.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the currency settings or configurations, consult with your finance or SAP configuration team to ensure that everything is set up correctly.
  
  
  
  Test in a Sandbox Environment:
  
  If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OX15 (Define Company Code)
  OBA7 (Document Types)
  OB08 (Exchange Rates)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation: Review SAP documentation related to currency settings and document posting to ensure compliance with best practices.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.