Skip to Content
May 12, 2016 at 09:20 AM

Currency type error during MIGO posting with excise


Hello all

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

ong text of error message:


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.


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.