Error invoice "Releasing to Accounting"

[Former Member]

Hi Forum Colleagues, i am getting following error while i release invoice to accounting. Pl. help.

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System error in the FI interface

Message no. F5691

Diagnosis

When importing the interface data, the system tried to read the currency data with the following keys:

application key "VBRK"

application reference "90033920"

application organizations "VBRK"

item number "0000000001"

It could not, however, find any currency data for these key fields.

System Response

The interface data in the FI/CO document in question is not consistent.

Procedure

This is a system error. Contact the SAP Hotline service.

You must check the consistency between the line items and the currency information in the FI/CO application.

[Former Member · Accepted solution]

Hi,

Go to each line item and chek for account assignment group of material and customer.

[Former Member · Accepted solution]

Thanks sayee ..

Have awarded points.

[Lakshmipathi · Accepted solution]

Dear Kalpesh

The issue what you indicated relates to some currency and I dont think the suggestion given would have solved your problem.

Under the circumstances, can you please let me know how you solved the issue, so that it will be very helpful for others also.

Thanks

G. Lakshmipathi