Showing results for 
Search instead for 
Did you mean: 

FI/CO interface: inconsistent currency information in sap

0 Kudos


I have a requirement for a balance sheet GL (XXXXX). Business want to tick the "clearing specific ledger group" for this GL. The GL has some balance in the system.

I have reverse the posting and make the balance zero for this account. Now while I am running the transaction code FAGL_ACTIVATE_OP and ticked the radio button of "clearing specific ledger group" and put the required details and execute system is throwing an error:

FI/CO interface: inconsistent currency information in sap

I am not able to understand from where and how this error coming. I have checked Ob22 settings as well.

Could you please help me on this?



Accepted Solutions (0)

Answers (1)

Answers (1)

Product and Topic Expert
Product and Topic Expert
0 Kudos

Please check if the below notes help you

This is valid if you are on S/4HANA

Thanks & Regards