Error while posting tresury transaction

hi gurus,
i got the error , while excuting treasury transaction:
Inconsistent currency information
Message no. F5725
Diagnosis
Company code '1000' has currency type '10'. This currency type has the currency key 'SAR' in the financial accounting application.
The same currency type is conveyed to financial accounting across the accounting interface with currency key 'EUR'
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 '1000' must have currency key 'EUR' when the data is transmitted.)
Kinldy help to resolve this issue.

Hi All,
I am facing the same issue..Can U pls help me in resolving the error.
ERROR:
Inconsistent currency information
Message no. F5725
Diagnosis
Company code '6242' has currency type '10'. This currency type has the currency key 'SGD' in the financial accounting application.
The same currency type is conveyed to financial accounting across the accounting interface with currency key 'INR'
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 '6242' must have currency key 'INR' when the data is transmitted.
Regards,
Venkat

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reply me. Text Removed
Edited by: Lakshmipathi on Jan 13, 2012 6:42 PM
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