"Inconsistent currency information" error while processing IDOC thru BD87

[Former Member]

Hi All,

I have an IDOC which has document currency 'USD' but the company operates in VEF i.e., the company code currency is VEF and when I process that IDOC via BD87 I am getting the error message no. F5800 "Inconsistent currency information".

Diagnosis say that there is no information for currency type 10 on the line items which means there is no information of company code currency amount on the line items. To me the system should populate the company code/local currency amounts by converting the document currency amounts based on the exhcnage rates maintained in 'TCURR' which in this case in not happening.

From functional perspective we have the exchange rate for VEF to USD coversion and also have maintained the currency translation ratios.

Can anyone tell me why is this happening? Is there a note? what is the fix?

For your information; this is happening in 4.7

Your help is highly appreciated and will be awarded with points.

Thanks in advance,

Kumar

[Former Member]

Hi All,

I have an IDOC which has document currency 'USD' but the company operates in VEF i.e., the company code currency is VEF and when I process that IDOC via BD87 I am getting the error message no. F5800 "Inconsistent currency information".

Diagnosis say that there is no information for currency type 10 on the line items which means there is no information of company code currency amount on the line items. To me the system should populate the company code/local currency amounts by converting the document currency amounts based on the exhcnage rates maintained in 'TCURR' which in this case in not happening.

From functional perspective we have the exchange rate for VEF to USD coversion and also have maintained the currency translation ratios.

Can anyone tell me why is this happening? Is there a note? what is the fix?

For your information; this is happening in 4.7

Your help is highly appreciated and will be awarded with points.

Thanks in advance,

Kumar

[Former Member]

Hi,

Maintain the relation between the company code and document currency in segments also.. Hope this might be helpful to you...Check wether u hav hard coded the document currency....

Regards,

Sana.

reward if helpful....