3542266 - Message No. F5725 Inconsistent currency information.

Symptom

When the billing document is released to accounting, there is error Message No. F5725 Inconsistent currency information.

Diagnosis

Company code '1000' has currency type '31'. This currency type has the currency key 'USD' in the financial accounting application. The same currency type is conveyed to financial accounting across the accounting interface with currency key 'EUR'.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

•Sales And Distribution (SD)

•Logistics Execution (LE)

•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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 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

F5725, Inconsistent Currency Information, KW00, CURTP , Billing Release, Accounting, SAP S/4HANA, Intercompany Billing, Condition, OB22, Currency Settings. , KBA , SD-BIL-IV , Processing Billing Documents , Problem

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