Error: Inconsistent currency information J2I8

Hi Experts,

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

Diagnosis

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'

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 '6202' must have currency key 'JPY' when the data is transmitted

Regards

VR