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FI/CO interface: inconsistent currency information in sap

former_member752772
Discoverer
0 Kudos

Hello,

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?

Regards,

Joy

Accepted Solutions (0)

Answers (1)

Answers (1)

sanilbhandari
Product and Topic Expert
Product and Topic Expert
0 Kudos

Please check if the below notes help you

https://launchpad.support.sap.com/#/notes/2820762

This is valid if you are on S/4HANA

Thanks & Regards

Sanil