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

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.