Symptom
When performing settlement from WBS element to G/L account in Transaction code CJ88, system issues error message F5725 "Inconsistent currency information".
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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
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
F5 725, currency type xxx, Inconsistent currency information. , KBA , PS-COS-PER-SE , Settlement , CO-OM-OPA-F , Period-end Closing , How To
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