How To Fix F0222 - Devises internes divergentes / devises parallèles non autorisées

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 222

• Message text: Devises internes divergentes / devises parallèles non autorisées

Quelle est la cause de ce problème?

You want to edit company codes in a payment run, which either have
different local currencies or distinguish themselves with regard to
the currencies managed parallel to local currency.
The company codes &V1& and &V2& are affected in this case.

Réponse du système

The entered company codes are rejected.

Comment corriger cette erreur?

Only specify company codes for a payment run, that are dealt with
identically regarding the local currency and the parallel
currencies.

Extrait du message d'erreur du système SAP. Copyright SAP SE.