How To Fix T2226 - Only mark one currency as leading currency

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 226

• Message text: Only mark one currency as leading currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T2226 - Only mark one currency as leading currency ?

  The SAP error message T2226, "Only mark one currency as leading currency," typically occurs in the context of configuring the currency settings in SAP, particularly when dealing with the settings for a company code or controlling area. This error indicates that there is an attempt to mark more than one currency as the leading currency, which is not allowed in SAP.
  Cause:
  
  Multiple Currencies Marked as Leading: The primary cause of this error is that in the configuration settings, more than one currency has been marked as the leading currency for a company code or controlling area.
  Configuration Error: This can happen due to incorrect configuration during the setup of the company code or controlling area in the SAP system.
  
  Solution:
  To resolve the T2226 error, follow these steps:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration settings for the company code or controlling area. This can typically be found under:
  
  SPRO ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company Code or
  SPRO ? Controlling ? Cost Center Accounting ? Master Data ? Define Controlling Area.
  
  
  
  
  
  Check Currency Settings:
  
  In the configuration screen, check the currency settings for the relevant company code or controlling area.
  Ensure that only one currency is marked as the leading currency. The leading currency is usually the local currency of the company code.
  
  
  
  Adjust the Settings:
  
  If you find that multiple currencies are marked as leading, you will need to adjust the settings to ensure that only one currency is designated as the leading currency.
  Save the changes after making the necessary adjustments.
  
  
  
  Test the Configuration:
  
  After making the changes, test the configuration by performing a transaction that previously triggered the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Leading Currency: The leading currency is the primary currency used for financial reporting and is typically the local currency of the company code.
  Parallel Currencies: SAP allows for the use of parallel currencies (e.g., group currency, hard currency) in addition to the leading currency, but only one can be marked as leading.
  Documentation: Refer to SAP documentation or help files for more detailed information on currency configuration and the implications of changing currency settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or refer to SAP support for further assistance.