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

RW008 - Overview

• 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