How To Fix RW017 - FI/CO interface: Inconsistent FI/CO document currency data for updating

SAP Error Message - Details

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 017

• Message text: FI/CO interface: Inconsistent FI/CO document currency data for updating

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RW017 - FI/CO interface: Inconsistent FI/CO document currency data for updating ?

  The SAP error message RW017, which indicates "FI/CO interface: Inconsistent FI/CO document currency data for updating," typically arises when there is a mismatch in the currency data between the Financial Accounting (FI) and Controlling (CO) modules during document processing. This inconsistency can occur for several reasons, and addressing it requires a systematic approach.
  Causes of RW017 Error
  
  
  Currency Mismatch: The most common cause is a mismatch between the document currency in the FI and CO modules. For example, if a document is created in one currency but the corresponding CO document is in another, this error can occur.
  
  
  Incorrect Configuration: Configuration settings in the FI and CO modules may not align properly, leading to inconsistencies in how currencies are handled.
  
  
  Data Entry Errors: Manual data entry errors can lead to discrepancies in currency fields, especially if users are not following the correct procedures.
  
  
  Document Type Issues: Certain document types may have specific currency settings that do not match between FI and CO.
  
  
  Currency Conversion Issues: If there are issues with currency conversion rates or if the rates are not maintained properly, this can lead to inconsistencies.
  
  
  Solutions to RW017 Error
  
  
  Check Document Currency: Review the document in question to ensure that the currency used in the FI document matches the currency in the CO document. You can do this by checking the document details in both modules.
  
  
  Review Configuration Settings: Ensure that the configuration settings for currency handling in both FI and CO are consistent. This includes checking the settings for document types, currency types, and any relevant customizing settings.
  
  
  Correct Data Entry: If the error is due to manual data entry, correct the entries to ensure that the currency fields are consistent across both modules.
  
  
  Use Transaction Codes: Utilize transaction codes such as FB03 (Display Document) for FI and KP06 (Change Plan Data) for CO to analyze the documents and identify discrepancies.
  
  
  Check Currency Conversion Rates: Ensure that the currency conversion rates are maintained correctly in the system. You can check this using transaction code OB08 to view and maintain exchange rates.
  
  
  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.
  
  
  Run Consistency Checks: Use transaction codes like SARA or SDBA to run consistency checks on the FI and CO documents to identify and resolve any discrepancies.
  
  
  Engage Technical Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FB02, KP06, and OB08 for document management and currency settings.
  SAP Documentation: Refer to SAP Help documentation for detailed information on FI/CO integration and currency handling.
  User Training: Ensure that users are trained on the importance of maintaining consistency in currency data when entering documents in the system.
  
  By following these steps, you should be able to identify and resolve the RW017 error effectively.