How To Fix T2227 - Mark one currency as leading currency

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 227

• Message text: Mark one currency 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T2227 - Mark one currency as leading currency ?

  The SAP error message T2227, which states "Mark one currency as leading currency," typically occurs in the context of financial transactions or configuration settings where multiple currencies are involved. This error indicates that the system requires a leading currency to be defined for the relevant financial transactions or master data.
  
  Cause:
  
  Missing Leading Currency: The leading currency is not defined in the configuration settings for the company code or controlling area.
  Multiple Currencies: The system is set up to handle multiple currencies, but it lacks a designated leading currency, which is necessary for proper financial reporting and transaction processing.
  
  Configuration Issues: There may be issues in the configuration of the financial settings in the SAP system, particularly in the areas of currency settings for company codes or controlling areas.
  
  
  Solution:
  To resolve the T2227 error, you need to define a leading currency in the relevant configuration settings. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go