How To Fix FINS_RECON722 - &1: Currency types &2/&3/&4 in document header inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 722

• Message text: &1: Currency types &2/&3/&4 in document header inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON722 - &1: Currency types &2/&3/&4 in document header inconsistent ?

  The SAP error message FINS_RECON722 indicates that there is an inconsistency in the currency types in the document header of a financial document. This error typically arises when the currency types defined in the document header do not match or are not consistent with each other. The message specifies the currency types involved, which are usually represented as &2, &3, and &4 in the error message.
  Causes:
  
  Inconsistent Currency Types: The document header may have different currency types for the transaction currency, local currency, and group currency. For example, if the transaction currency is set to a different type than the local or group currency, this error can occur.
  
  Configuration Issues: There may be issues in the configuration of currency types in the SAP system, leading to mismatches.
  Data Entry Errors: Manual data entry errors during document creation can lead to inconsistencies in currency types.
  Document Type Settings: The document type settings may not be