How To Fix RW008 - FI/CO interface: Inconsistent currency information

SAP Error Message - Details

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 008

• Message text: FI/CO interface: Inconsistent currency information

What causes this issue?

The FI/CO document does not contain any currency information for the
following item:
Reference document "&v1&"
Reference organization "&v2&"
Item number "&v3&"

System Response

The system expects at least one currency item for each FI/CO document
line item.

How to fix this error?

This is a system error of the application which was called up.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RW008 - FI/CO interface: Inconsistent currency information ?

  The SAP error message RW008, which indicates "FI/CO interface: Inconsistent currency information," typically arises when there is a mismatch in currency settings between the Financial Accounting (FI) and Controlling (CO) modules. This inconsistency can occur during the transfer of data between these modules, particularly when dealing with transactions that involve multiple currencies.
  Causes of RW008 Error
  
  
  Currency Mismatch: The most common cause is that the currency used in the FI document does not match the currency expected in the CO document. This can happen if the document is created in a different currency than what is configured in the controlling area.
  
  
  Incorrect Configuration: The configuration settings for currency types in the FI and CO modules may not align. For example, if the controlling area is set to a different currency than the company code, this can lead to inconsistencies.
  
  
  Missing Currency Conversion: If there are transactions that require currency conversion and the necessary exchange rates are not maintained, this can lead to errors.
  
  
  Document Type Issues: Certain document types may have specific currency settings that do not match the expected settings in the CO module.
  
  
  Data Entry Errors: Manual data entry errors during transaction posting can also lead to inconsistencies in currency information.
  
  
  Solutions to RW008 Error
  
  
  Check Currency Settings: Verify the currency settings in both the FI and CO modules. Ensure that the company code currency and controlling area currency are consistent.
  
  
  Review Document Types: Check the document types used in the transactions to ensure they are configured correctly and that their currency settings align with the expected values.
  
  
  Maintain Exchange Rates: Ensure that the necessary exchange rates are maintained in the system for any currency conversions that may be required.
  
  
  Analyze the Transaction: Look at the specific transaction that triggered the error. Check the currency fields in the FI document and compare them with the expected values in the CO document.
  
  
  Use Transaction Codes: Utilize transaction codes like OB08 to maintain exchange rates, and OKB9 to check the currency settings in the controlling area.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving currency inconsistencies.
  
  
  Testing and Validation: After making changes, perform testing to ensure that the issue is resolved and that no new inconsistencies are introduced.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), and KSB1 (Cost Centers: Actual Line Items) to analyze and troubleshoot the transactions involved.
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency settings and configurations in FI and CO.
  
  
  User Exits and BAdIs: In some cases, custom logic implemented through user exits or Business Add-Ins (BAdIs) may affect currency handling. Review any custom code that may be impacting currency processing.
  
  
  By following these steps and understanding the underlying causes, you should be able to resolve the RW008 error effectively.