How To Fix F5706 - Inconsistent currency information

F5706 - Overview

• 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.

F5706 - Details

• 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