Hello Gurus,
I am getting following error trying to post transaction to GL (using TBB1). Ccode is Canada based with local currency CAD and group currency USD. I am not sure why this error is proposing to change local currency from CAD to USD.
Inconsistent currency information
Message no. F5725
Diagnosis
Company code '0133' has currency type '10'. This currency type has the currency key 'CAD' in the financial accounting application.
The same currency type is conveyed to financial accounting across the accounting interface with currency key 'USD'
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 '0133' must have currency key 'USD' when the data is transmitted.
Thanks in advance,
Pal