Inconsistent currency information Message no. F5800

[arsalantaufiq]

Hello,

Facing an error while doing settlement of project using CJ88 T-code. this error face first time. many of the projects has been settled every month but no error face. if you recommend changes of any currency setting the question will be arise why need to change because never face this type of error in past using same configuration and practices of project settlement. please guide for solving this error.

See the below error:

Inconsistent currency information

Message no. F5800

Diagnosis

The currency information for the financial accounting component must be transferred fully for each currency type.

If, for example, the sending application sends corporate group currency data to Accounting, this currency data must be transferred for every company code line item.

An error has occurred for line item '0000000002' of the financial accounting document (company code '1100') with currency type '20' (currency key 'PKR'). This could be for one of three reasons:

Line item '0000000002' does not have any currency data for currency type '20', although at least one other line item has currency data for currency type '20'.

Line item '0000000002' contains currency data for currency type '20', although at least one other line item contain no currency data for currency type '20'.

Line item '0000000002' has no currency data for currency type '20', although the currency type '20' corresponds to the local currency ( currency type '10').

System Response

Data processing within Financial Accounting can only take place with consistent currency information.

Procedure

The calling application probably contains a system error. Contact the calling application to locate the error.

[Mark_W]

Hi

Can you let us know what release and support pack you are using.

Please ensure you have implemented all relevant notes for your support pack such as below.

3225692 Settlement to asset: Error message F5800 for group valuation/profit center valuation in COGM ledger

3225195 Settlement to CO receivers: Error message F5800 for COGM and free currencies

3096568 Settlement to cost center: Error message F5800 for revaluation with freely definable currencies

2959076 Settlement to assets: error message F5800 in controlling area with currency type 10

Regards
Mark

[arsalantaufiq]

please check the release version and support package.
do you think is there any issue in configuration because this issue face in only single project. rest of the projects are still settling with the same configuration? May be it's pertain to transaction level where user did some thing wrong? what you suggest?