How To Fix F5725 - Inconsistent currency information

F5725 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 725

• Message text: Inconsistent currency information

What causes this issue?

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&'

System Response

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

How to fix this error?

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.

Error message extract from SAP system. Copyright SAP SE.

F5725 - Details

• The SAP error message F5725, which states "Inconsistent currency information," typically occurs when there is a mismatch in currency settings or data between different components of a financial transaction. This can happen in various scenarios, such as during the posting of documents, when processing payments, or when executing financial reports.
  Causes of Error F5725
  
  Currency Mismatch: The transaction currency does not match the company code currency or the controlling area currency.
  Inconsistent Currency Settings: Different currency types (e.g., local currency, document currency, or group currency) are not aligned across the relevant master data or transaction data.
  Master Data Issues: Vendor or customer master records may have inconsistent currency settings.
  
  Configuration Issues: Incorrect configuration in the financial settings, such as currency types or exchange rates.
  Document Type Settings: The document type used for the transaction may not support the currencies involved.
  
  Solutions to Resolve Error F5725
  
  
  Check Currency Settings:
  
  Verify that the currency settings in the document match the currency