SAP Knowledge Base Article - Preview

2663173 - Error message F5725 "Inconsistent currency information" during settlement in T-code CJ88

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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