We are capturing the balance 50 % credit on capital goods using T-code J2I8 we are getting below error
Inconsistent currency information
Message no. F5725
Company code '6202' has currency type '10'. This currency type has the currency key 'INR' in the financial accounting application.
The same currency type is conveyed to financial accounting across the accounting interface with currency key 'JPY'
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 '6202' must have currency key 'JPY' when the data is transmitted