Error invoice "Releasing to Accounting"
Hi Forum Colleagues, i am getting following error while i release invoice to accounting. Pl. help.
System error in the FI interface
Message no. F5691
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.
The interface data in the FI/CO document in question is not consistent.
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.