Message type: E = Error
Message class: F5 - Document Editing
Message number: 705
Message text: Inconsistent currency information
If currency information for an exchange rate type is transferred to the
FI/CO interface, there must be an entry for this in the FI/CO currency
table for each of the &v1& FI/CO line items.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Number of different exchange rate types in item 1 is &v2&Data cannot be processed.
This is probably a system error in the calling application.
Error message extract from SAP system. Copyright SAP SE.
F5705
- Inconsistent currency information ?The SAP error message F5705, which states "Inconsistent currency information," typically occurs when there is a mismatch in currency settings between different components of a financial transaction. This can happen in various scenarios, such as during the posting of invoices, payments, or when processing financial documents. Causes of Error F5705 Currency Mismatch: The currency used in the document does not match the currency defined in the master data (e.g., vendor or customer master records). Exchange Rate Issues: The exchange rate for the currencies involved may not be defined or may be inconsistent. Document Currency vs. Company Code Currency: The document currency may not align with the company code currency settings. Inconsistent Currency Settings: Different currency settings in the configuration of the financial module (e.g., controlling area, company code) can lead to this error. Currency Type Issues: The currency type used in the transaction may not be valid or may not correspond to the expected currency type
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INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TXError message extract from SAP system. Copyright SAP SE. ...
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