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How To Fix F5725 - Informations devises incohérentes


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 725

  • Message text: Informations devises incohérentes

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  • Quelle est la cause de ce problème?

    Company code '&v1&' has currency type '&v2&'. This currency type has
    the currency key '&v3&' in the financial accounting application.
    The same currency type is conveyed to financial accounting across the
    accounting interface with currency key '&v4&'

    Réponse du système

    Currency data conveyed with this key cannot be processed in the
    financial accounting module.

    Comment corriger cette erreur?

    This is a system error in the calling application.
    Currency type '&V2&' in company code '&v1&' must have currency key
    '&v4&' when the data is transmitted.

    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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