How To Fix F5800 - Inconsistent currency information

F5800 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 800

• Message text: Inconsistent currency information

What causes this issue?

The currency information for the financial accounting component must be
transferred fully for each currency type.
If, for example, the sending application sends corporate group currency
data to Accounting, this currency data must be transferred for every
company code line item.
An error has occurred for line item '&v1&' of the financial accounting
document (company code '&v2&') with currency type '&v3&' (currency key
'&v4&'). This could be for one of three reasons:
Line item '&v1&' does not have any currency data for currency type
'&v3&', although at least one other line item has currency data for
currency type '&v3&'.
Line item '&v1&' contains currency data for currency type '&v3&',
although at least one other line item contain no currency data for
currency type '&v3&'.
Line item '&v1&' has no currency data for currency type '&v3&',
although the currency type '&v3&' corresponds to the local currency (
currency type '10').

System Response

Data processing within Financial Accounting can only take place with
consistent currency information.

How to fix this error?

The calling application probably contains a system error. Contact the
calling application to locate the error.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5800 - Inconsistent currency information ?

  The SAP error message F5800, which states "Inconsistent currency information," typically occurs when there is a mismatch in currency settings or data during financial transactions. This can happen in various scenarios, such as during the posting of documents, when running reports, or while processing payments.
  Causes of Error F5800
  
  Currency Mismatch: The transaction currency does not match the company code currency or the controlling area currency.
  Incorrect Configuration: The currency settings in the master data (like vendor or customer master records) may not align with the transaction data.
  Missing Exchange Rates: If exchange rates are not maintained for the currencies involved, it can lead to inconsistencies.
  Document Type Issues: Certain document types may have specific currency requirements that are not being met.
  Multi-Currency Transactions: If a transaction involves multiple currencies, and the conversion is not handled correctly, it can lead to inconsistencies.
  
  Solutions to Error F5800
  
  
  Check Currency Settings:
  
  Verify the currency settings in the relevant master data (vendor,