INCONSISTANCE CURRENCY INFORMATION

[Former Member]

HI

FRIENDS

WHEN I AM POSTING TR6 CHALLAN THROUGH J1IH TRANSACTION CODE-HERE AFTER ENTERING DOCUMENT NO & PROCEEDING FOR SAVING SYSTEM IS GIVING THIS ERROR. THE DETAILS OF THE ERROR IS GIVING BELOW-

Inconsistent currency information

Message no. F5725

Diagnosis

Company code 'KCL1' has currency type '10'. This currency type has the currency key 'INR' in the financial accounting application.

The same currency type is conveyed to financial accounting across the accounting interface with currency key ''

System Response

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

Procedure

This is a system error in the calling application.

Currency type '10' in company code 'KCL1' must have currency key '' when the data is transmitted.

PLZ PROVIDE ME SOLUTION

REGARDS

AMBARISH

[Former Member]

Hi,

How did u resolve the issue? I am facing the same issue, it would be very helpful if you guide me on this.

Thanks,

P.S.Chitra

[Former Member]

Dear All

May I know how this issue is resolved?

Thanks

Ravi