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  1. SAP Error Message ›
  2. Message Class F0 ›
  3. F0222

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


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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

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  • 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.


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  • Quelle est la cause et la solution de l'erreur SAP F0222 - Devises internes divergentes / devises parallèles non autorisées ?




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