How To Fix T2225 - Currency & marked as leading currency

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 225

• Message text: Currency & marked as leading currency

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 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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Settings), OB08 (Currency Types), and FS00 (G/L Account Master Data).
  SAP Notes: Search for SAP Notes related to T2225 for any specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  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.