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3542266 - Message No. F5725 "Inconsistent currency information" is raised while releasing FI docuement via SD transactions

Symptom

When the billing document is released to accounting(VFX3/VF02), there is error Message No. F5725 Inconsistent currency information.

Company code 'XXXX' has currency type '31'. This currency type has the currency key 'ABC' in the financial accounting application. The same currency type is conveyed to financial accounting across the accounting interface with currency key 'PQR'.


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Environment

  • Sales And Distribution (SD)
  • Financials
  • Logistics Execution (LE)
  • SAP R/3
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP 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

F5725, Inconsistent Currency Information, KW00, CURTP , Billing Release, Accounting, SAP S/4HANA, Intercompany Billing, Condition, OB22, Currency Settings, FI-AP-AP-J, FI-AR-AR-J, FI-GL-GL-J, F5 725 , KBA , SD-BIL-IV , Processing Billing Documents , FI-AR-AR-J , Integration/Accounting Interface , FI-GL-GL-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , Problem

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