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

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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 to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Currencies -> Define Currencies.
  
  
  
  Define Leading Currency:
  
  In the currency configuration settings, ensure that you have a leading currency defined for your company code or controlling area.
  If it is not defined, you can add a leading currency by selecting the appropriate currency (usually the local currency of the company code) and marking it as the leading currency.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code settings are correctly configured to use the leading currency.
  You can check this by navigating to SPRO -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Company Code -> Edit, Copy, Delete, Check Company Code.
  
  
  
  Save Changes: After making the necessary changes, save your configuration.
  
  
  Test the Changes: After saving, try to perform the transaction again that previously resulted in the T2227 error to ensure that the issue has been 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.
  Multiple Currencies: SAP allows for multiple currencies to be used in transactions, but a leading currency is essential for consistency in reporting and calculations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining currencies) and OBY6 (for company code settings) to facilitate easier navigation in the configuration process.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional consultant for further assistance, as there may be additional configuration or data issues that need to be addressed.