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Message type: E = Error
Message class: T2 - General Treasury
Message number: 225
Message text: Currency & marked as leading currency
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.
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T2225
- Currency & marked as leading currency ?The SAP error message T2225 typically indicates an issue related to currency settings in the system, specifically when a currency is marked as the leading currency but is not properly configured or recognized in the system. This can occur in various contexts, such as during the creation of financial documents, postings, or when configuring company codes.
Cause:
- Currency Configuration: The currency in question may not be properly set up in the system. This could be due to missing entries in the currency table or incorrect settings in the company code configuration.
- Leading Currency Not Defined: The leading currency for the company code may not be defined correctly, or the currency being used is not marked as the leading currency.
- Data Inconsistencies: There may be inconsistencies in the data where the currency is expected to be leading but is not recognized as such in the relevant tables.
- Master Data Issues: The master data for the relevant financial objects (like vendors, customers, or materials) may not have the correct currency settings.
Solution:
Check Company Code Settings:
- Go to the transaction code
OBY6
(or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Global Parameters).- Ensure that the leading currency is correctly defined for the company code in question.
Review Currency Configuration:
- Use transaction code
OB08
to check the currency types and ensure that the currency in question is properly configured.- Verify that the currency is marked as the leading currency in the relevant settings.
Check Master Data:
- Review the master data for the relevant entities (like customers, vendors, or materials) to ensure that they are set up with the correct currency.
- Update any incorrect entries.
Transaction Settings:
- If the error occurs during a specific transaction, check the transaction settings to ensure that the currency is being handled correctly.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling currency-related errors.
System Update:
- If the issue persists, consider checking for any system updates or patches that may address known issues related to currency handling.
Related Information:
OBY6
(Company Code Settings), OB08
(Currency Types), and FS00
(G/L Account Master Data).If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.
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