How To Fix RW007 - FI/CO interface: Inconsistent reference key in FI/CO currency item

SAP Error Message - Details

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 007

• Message text: FI/CO interface: Inconsistent reference key in FI/CO currency item

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RW007 - FI/CO interface: Inconsistent reference key in FI/CO currency item ?

  The SAP error message RW007, which indicates an "Inconsistent reference key in FI/CO currency item," typically arises in the context of the Financial Accounting (FI) and Controlling (CO) modules when there is a mismatch or inconsistency in the reference keys used for currency items. This can occur during the posting of documents or during the execution of certain transactions that involve currency conversion or financial postings.
  Causes of RW007 Error
  
  Inconsistent Data: The reference key used in the FI/CO interface may not match the expected format or may not correspond to existing entries in the database.
  Currency Conversion Issues: If there are discrepancies in currency conversion rates or if the currency settings are not properly configured, this error can occur.
  Document Posting Errors: Errors during document postings, such as missing or incorrect reference keys, can lead to this inconsistency.
  Custom Developments: If there are custom programs or enhancements that manipulate FI/CO data, they may inadvertently cause inconsistencies.
  
  Solutions to RW007 Error
  
  Check Reference Keys: Verify the reference keys in the documents that are causing the error. Ensure that they are correctly formatted and correspond to valid entries in the system.
  Review Currency Settings: Check the currency settings in the configuration. Ensure that the currency types and conversion rates are correctly defined and maintained.
  Analyze Document Flow: Use transaction codes like FB03 (Display Document) to analyze the document flow and identify where the inconsistency arises.
  Repost Documents: If the documents are found to be incorrect, consider reversing and reposting them with the correct reference keys.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  Engage SAP Support: If internal troubleshooting does not resolve the issue, consider reaching out to SAP Support for assistance.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the documents involved.
  Configuration Settings: Review the configuration settings in the FI and CO modules, particularly those related to currency management and document posting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the RW007 error in your SAP system.