Currency type error during MIGO posting with excise

[former_member796452]

Hello all

im getting below error during migo posting with excise. my company code currency is EUR

ong text of error message:

Diagnosis

    Company code '0001' has currency type '10'. This currency type has

    the currency key 'EUR' in the financial accounting application.

    The same currency type is conveyed to financial accounting across

    the accounting interface with currency key 'INR'

System Response

    Currency data conveyed with this key cannot be processed in the

    financial accounting module.

Procedure

    This is a system error in the calling application.

    Currency type '10' in company code '0001' must have currency key

    'INR' when the data is transmitted.

[Tiger_007]

Hi

please provide your purchase order currency details and error screen.

Regards

Srini