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

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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
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 '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' contains currency data for currency type '10', although at least one other line item contain no currency data for currency type '10'.
Line item '000' has no currency data for currency type '10', although the currency type '10' 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.
Somebody knows what can I do to solve this problem?
Tks,
Eliana

Hi Eliana,
Have a look to the Wiki from Markus, this should help you:
/people/markus.bredel/blog/2008/11/28/currencies-in-fixed-asset-accounting

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.
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Hi,
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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.
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Hi 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.
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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
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Procedure
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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
AMBARISH

Hi,
How did u resolve the issue? I am facing the same issue, it would be very helpful if you guide me on this.
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Inconsistant currency Information

FI/CO Interface: Inconsistant currency Information

hi,
Check this note
Note 1040798 - BAPI_ACC_DOCUMENT_POST: Error message F5 800
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Error while saving the service order "Error determining Local currency"

Hi Gurus,
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Closed the thread...

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Hope this helps.
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Hello siva,
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Error KO88 - Inconsistent currency information

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