BAPI_ACC_DOCUMENT_CHECK - ERROR F5800 Inconsistent currency information

Hi,

While posting JE invoice getting error in BAPI_ACC_DOCUMENT_CHECK in s/4 Hana.

There only a problem with Functional/Fourth Currency. Below there is an example of the internal table CURRENCYAMOUNT of the document we are trying to post.

error case:

we receive the error F5 800 "Inconsistent currency information".

While search SCN found a similar question discussion but not related to Fourth Currency.

While testing some other Functional currency type we are not getting an error. test cases below example.

sucess:

Did anybody of you experience such a problem?

Many thanks in advance to suggest.

Kind Regards,

Bhagaban Pradhan