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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