How To Fix V2122 - Follow-up currency &2 replaces expiring currency from customer &1

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 122

• Message text: Follow-up currency &2 replaces expiring currency from customer &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V2122 - Follow-up currency &2 replaces expiring currency from customer &1 ?

  The SAP error message V2122 indicates that there is a currency issue related to a customer account in the context of sales and distribution (SD). Specifically, it means that the follow-up currency (the new currency) is replacing an expiring currency (the old currency) for a customer. This typically occurs when a customer has a currency that is no longer valid or has expired, and the system is trying to replace it with a new currency.
  Cause:
  
  Currency Expiration: The currency associated with the customer has expired or is no longer valid in the system.
  Currency Change: There may have been a change in the currency settings for the customer, possibly due to updates in the financial or sales data.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how currencies are managed for customers, leading to this error when those settings are not aligned with the current data.
  
  Solution:
  
  Check Customer Master Data: Review the customer master data to ensure that the currency assigned to the customer is valid and active. You can do this by navigating to the customer master record in the SAP system.
  Update Currency Settings: If the currency is indeed expired, update the customer’s currency to a valid one. This can be done in the customer master data transaction (e.g., using transaction code XD02 for changes).
  Review Currency Configuration: Check the configuration settings related to currencies in the SAP system. Ensure that the currency types and exchange rates are correctly set up and that there are no discrepancies.
  Consult with Finance Team: If you are unsure about which currency to assign or if there are specific business rules regarding currency changes, consult with your finance or accounting team for guidance.
  Transaction Logs: Review transaction logs or change logs to see if there were any recent changes made to the customer’s currency settings that could have triggered this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD02 (Change Customer), FD02 (Change Customer Financial), and OB08 (Maintain Exchange Rates).
  Currency Types: Understand the different currency types in SAP (e.g., document currency, local currency, and group currency) and how they affect customer transactions.
  SAP Notes: Check for any SAP Notes related to currency handling and customer master data that may provide additional insights or solutions.
  
  By following these steps, you should be able to resolve the V2122 error and ensure that the customer’s currency settings are correct and up to date.