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'.
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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
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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