How To Fix F5706 - Inconsistent currency information

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 706

• Message text: Inconsistent currency information

What causes this issue?

Currency key "&v3&" is expected in the &v2& local currency in company
code "&v1&". In contravention of this, currency key "&v4&" was copied.

System Response

Inconsistent currency data in FI.

How to fix this error?

This is probably due to a system error in the calling application.
Check the currency data that was copied to the FI/CO interface and
compare it with the currency data defined in company code "&v1&".
If your business uses solely standard SAP programs, contact the SAP
Hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5706 - Inconsistent currency information ?

  The SAP error message F5706, which indicates "Inconsistent currency information," typically arises when there are discrepancies in currency settings or data between different documents or transactions in the SAP system. This can occur in various financial transactions, such as during the posting of invoices, payments, or when dealing with foreign currency transactions.
  Causes of Error F5706
  
  Currency Mismatch: The currency used in the transaction 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 with the date of the transaction.
  Document Currency vs. Company Code Currency: There may be inconsistencies between the document currency and the company code currency.
  Configuration Issues: Incorrect configuration in the financial settings related to currency types, such as the settings for local currency, document currency, and index currency.
  Posting Period Issues: The posting period may be closed or not open for the currency being used.
  
  Solutions to Error F5706
  
  
  Check Currency Settings:
  
  Verify that the currency in the transaction matches the currency defined in the relevant master data (vendor, customer, etc.).
  Ensure that the currency settings in the document are correct.
  
  
  
  Review Exchange Rates:
  
  Check if the exchange rate for the currencies involved is maintained in the system for the relevant date.
  If necessary, update or maintain the exchange rates in the system.
  
  
  
  Validate Document and Company Code Currency:
  
  Ensure that the document currency is compatible with the company code currency.
  If there are discrepancies, consider adjusting the document or the settings.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system related to currencies. This includes checking the settings for local currency, document currency, and any other relevant currency types.
  Ensure that the currency types are correctly defined in the system.
  
  
  
  Posting Period:
  
  Verify that the posting period is open for the transaction being processed. If the period is closed, you may need to open it or post the transaction in an open period.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Related Information
  
  Transaction Codes: You may use transaction codes like OB08 to maintain exchange rates, FS00 to check account settings, and FB03 to display documents for further investigation.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  Documentation: Review SAP documentation or user manuals related to financial transactions and currency management for additional guidance.
  
  By following these steps, you should be able to identify and resolve the cause of the F5706 error in your SAP system.