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.
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