How To Fix F5725 - Inkonsistente Währungsinformationen

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 725

• Message text: Inkonsistente Währungsinformationen

Was verursacht dieses Problem?

Company code '&v1&' has currency type '&v2&'. This currency type has
the currency key '&v3&' in the financial accounting application.
The same currency type is conveyed to financial accounting across the
accounting interface with currency key '&v4&'

Systemantwort

Currency data conveyed with this key cannot be processed in the
financial accounting module.

Wie behebe ich diesen Fehler?

This is a system error in the calling application.
Currency type '&V2&' in company code '&v1&' must have currency key
'&v4&' when the data is transmitted.

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