Error: Inconsistent currency information J2I8
Hi Experts,
We are capturing the balance 50 % credit on capital goods using T-code J2I8 we are getting below error
Inconsistent currency information
Message no. F5725
Diagnosis
Company code '6202' has currency type '10'. This currency type has the currency key 'INR' in the financial accounting application.
The same currency type is conveyed to financial accounting across the accounting interface with currency key 'JPY'
System Response
Currency data conveyed with this key cannot be processed in the financial accounting module.
Procedure
This is a system error in the calling application.
Currency type '10' in company code '6202' must have currency key 'JPY' when the data is transmitted
Regards
VR
Hi,
Have you maintained the settings properly in OB08? Please check with the proper currency type.
Regards,
Phani Varma
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Inconsistent Currency Information F5 725 while releasing Billing Document
Hi
I am working on ECC 6 version. While releasing the billing document for our Inter Company Transaction where the goods are flowing from Mexico Country to Swizz Country, am facing the error Inconsistent Currency Information. Error Message Number is F5725. Complete error is as below :
====================================================================
Inconsistent currency information
Message no. F5725
Diagnosis
Company code '2006' has currency type '31'. This currency type has the currency key 'INR' in the financial accounting application.
The same currency type is conveyed to financial accounting across the accounting interface with currency key 'MXN'
System Response
Currency data conveyed with this key cannot be processed in the financial accounting module.
Procedure
This is a system error in the calling application.
Currency type '31' in company code '2006' must have currency key 'MXN' when the data is transmitted
====================================================================
According to my settings in OB22, for Mexico Company Code, 1st Local Currency is MXN (Legal Valuation) 2nd Local Currency (Profit Center Valuation) is also MXN and 3rd Local Currency (Group Valuation) is the Group Currency which is INR.
Any inputs and help where to check or any SAP Notes to be applied will be of help.
Regards
GeminiHi Lakshmipathi
Thanks for your inputs. But both the Notes are not relevant for me and are meant for the lower versions. I am working on ECC 6.0 with EHP4.
Any further inputs are welcome.
Gemini -
ASKB - Message error F5800 - Inconsistent currency information
Mrs., I am with a problem when a I execute the transaction ASKB. This message appears in the error log:
Inconsistent currency information
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Diagnosis
The currency information for the financial accounting component must be transferred fully for each currency type.
If, for example, the sending application sends corporate group currency data to Accounting, this currency data must be transferred for every company code line item.
An error has occurred for line item '000' of the financial accounting document (company code '5557') with currency type '10' (currency key 'BRL'). This could be for one of three reasons:
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Line item '000' has no currency data for currency type '10', although the currency type '10' corresponds to the local currency ( currency type '10').
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Data processing within Financial Accounting can only take place with consistent currency information.
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The calling application probably contains a system error. Contact the calling application to locate the error.
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Have a look to the Wiki from Markus, this should help you:
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Error KO88 - Inconsistent currency information
Dear all,
When i run for KO88 order settlement, below error is created. I understand that this may caused be different currency in FI and CO, but what can we do to solve this..thanks
Inconsistent currency information
Message no. F5725
Diagnosis
Company code '1270' has currency type '30'. This currency type has the currency key 'CHF' in the financial accounting application.
The same currency type is conveyed to financial accounting across the accounting interface with currency key 'USD'
System Response
Currency data conveyed with this key cannot be processed in the financial accounting module.
Procedure
This is a system error in the calling application.
Currency type '30' in company code '1270' must have currency key 'USD' when the data is transmitted.Hi,
I suppose, that you make a settlement to a G/L account in a different company code. But it is only possible,
if the affected company codes have the same currency. SAP standard does not support settlement to a company code
which has a different local currency, because this functionality is not implemented in the settlement source code.
As a workaround, you could settle to a G/L account in the same company code and repost manually into the other company code.
Regards,
Greta -
Inconsistent currency information
Hi Expert,
When i will post MB1B, system occur a error message F5800 of Inconsistent currency information as below:
Inconsistent currency information
Message no. F5800
Diagnosis
The currency information for the financial accounting component must be
transferred fully for each currency type.
If, for example, the sending application sends corporate group currency
data to Accounting, this currency data must be transferred for every
company code line item.
An error has occurred for line item '0000000002' of the financial
accounting document (company code '5000') with currency type '12'
(currency key 'CNY'). This could be for one of three reasons:
Line item '0000000002' does not have any currency data for currency type
'12', although at least one other line item has currency data for
currency type '12'.
Line item '0000000002' contains currency data for currency type '12',
although at least one other line item contain no currency data for
currency type '12'.
Line item '0000000002' has no currency data for currency type '12',
although the currency type '12' corresponds to the local currency (
currency type '10').
System Response
Data processing within Financial Accounting can only take place with
consistent currency information.
Procedure
The calling application probably contains a system error. Contact the
calling application to locate the error.
PS: I have already activated transfer price with material ledger.
Could you please help to solve it? tks.Hi,
Pls. check whether note:964650 -》TP: Error message F5 800 with MM posting has been applied in your system or not!
WIth Best Regards,
Gladys Xing -
INCONSISTANCE CURRENCY INFORMATION
HI
FRIENDS
WHEN I AM POSTING TR6 CHALLAN THROUGH J1IH TRANSACTION CODE-HERE AFTER ENTERING DOCUMENT NO & PROCEEDING FOR SAVING SYSTEM IS GIVING THIS ERROR. THE DETAILS OF THE ERROR IS GIVING BELOW-
Inconsistent currency information
Message no. F5725
Diagnosis
Company code 'KCL1' has currency type '10'. This currency type has the currency key 'INR' in the financial accounting application.
The same currency type is conveyed to financial accounting across the accounting interface with currency key ''
System Response
Currency data conveyed with this key cannot be processed in the financial accounting module.
Procedure
This is a system error in the calling application.
Currency type '10' in company code 'KCL1' must have currency key '' when the data is transmitted.
PLZ PROVIDE ME SOLUTION
REGARDS
AMBARISHHi,
How did u resolve the issue? I am facing the same issue, it would be very helpful if you guide me on this.
Thanks,
P.S.Chitra -
Inconsistant currency Information
FI/CO Interface: Inconsistant currency Information
hi,
Check this note
Note 1040798 - BAPI_ACC_DOCUMENT_POST: Error message F5 800
Thanks and regards
Praveen.J -
Error: Transaction currency differ from Account or BP currency
Hi all
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2)System Currency= US Dollar
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Check the related G/L accounts are set to multi currency. In this case Trading Stock and Allocation Account. If you are using Freight charges (Additional Expenses) then check their G/L accounts too.
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I am trying to creat a goods receipt po for a overseas order which is in US $
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[Goods Receipt PO - Rows- warehouse Code][line:0 ]
[Message 173-57]
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SanjayaHi Sanjaya,
Me again, I will be more detailed this time.
The SO/PO will not be a problem as there is no Journal Entry created for those documents. For a Goods Receipt there is a Journal Entry created.
The Journal will debit Stock and credit Allocation Cost account.
The checks to be done:
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Edited by: Rajen SAP BI on Aug 29, 2008 2:23 AMI believe in the transfer rule info object 0currency should be assigned with field from transfer structure which contains Currency . Once the assignment is done , delete data from info cube and reload the data and this time it should give
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