How To Fix /PM0/ABP_ACC022 - G/L posting for multi-currency contract &1 / &2 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACC -

• Message number: 022

• Message text: G/L posting for multi-currency contract &1 / &2 is not allowed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ACC022 - G/L posting for multi-currency contract &1 / &2 is not allowed ?

  The SAP error message /PM0/ABP_ACC022 indicates that there is an issue with General Ledger (G/L) posting for a multi-currency contract. This error typically arises when there are inconsistencies or restrictions related to currency handling in the contract or the associated accounting entries.
  Cause:
  
  Multi-Currency Configuration: The contract may be set up in a way that does not allow for multi-currency postings. This could be due to settings in the contract or in the G/L account configuration.
  Currency Type Mismatch: The currencies used in the contract and the G/L account may not match or may not be compatible for posting.
  Posting Period Issues: The posting period may be closed or restricted for the currencies involved.
  Account Type Restrictions: The G/L account may have restrictions that prevent multi-currency postings.
  Transaction Type Restrictions: Certain transaction types may not support multi-currency postings.
  
  Solution:
  
  Check Contract Settings: Review the contract settings to ensure that it is configured to allow multi-currency postings. This includes checking the currency types and ensuring they are correctly set up.
  Review G/L Account Configuration: Ensure that the G/L account is configured to allow multi-currency transactions. This may involve checking the account type and settings in the chart of accounts.
  Verify Currency Compatibility: Make sure that the currencies used in the contract and the G/L account are compatible. If necessary, adjust the currency settings.
  Check Posting Period: Ensure that the posting period is open for the currencies involved. If it is closed, you may need to open it or post in a different period.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration settings related to multi-currency contracts and postings.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50 (G/L Account Posting) or FBL3N (G/L Account Line Item Display) to investigate the postings and accounts involved.
  Configuration Settings: Check the configuration settings in the SAP IMG (Implementation Guide) under Financial Accounting (FI) for multi-currency settings.
  User Authorizations: Ensure that the user has the necessary authorizations to perform multi-currency postings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.