SAP Knowledge Base Article - Preview

2538897 - Cross-company postings - error during different parallel currencies for the two company codes

Symptom

You receive error F0222 while doing cross-company payments through F110 or F111 (during payment request creation through FRFT_B).


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

frft, f8bt, payrq, zbukrs, absbu, ob22, t001a, CURTP, KURST, CURSR, CURDT, CURTP2, KURST2, CURSR2, CURDT2, f0 222, f0222, Unterschiedliche Hauswährungen / parallele Währungen nicht erlaubt , KBA , FI-BL-PT-PR , payment program/payment request , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

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