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 correctly configured to handle the specified currency types.
  
  Solutions:
  
  Check Document Header: Review the document header for the financial document that triggered the error. Ensure that the currency types for transaction currency, local currency, and group currency are consistent.
  Correct Currency Types: If you find inconsistencies, correct the currency types in the document header. This may involve changing the currency type in the document or adjusting the configuration settings.
  Review Configuration: Check the configuration settings for currency types in the SAP system. Ensure that the settings align with the business requirements and that there are no discrepancies.
  Recreate Document: If the document is not too complex, consider deleting and recreating the document with the correct currency types.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency types and related configurations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) to view the document details and check the currency types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to financial documents and configurations.
  Testing: After making changes, test the document creation process to ensure that the error does not recur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.