SAP ABAP Message Class F0 Message Number 222 (Different local currencies / parallel curencies not allowed)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBM (Package) Dunning

Attribute

Message class	F0
Short Description	FI batch program messages
Message Number	222
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Different local currencies / parallel curencies not allowed

Help Document

Diagnosis

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 and are affected in this case.

System Response

The entered company codes are rejected.

Procedure

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

History

Last changed on/by	20140121	SAP
SAP Release Created in