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F5800 - error message during reverse KO88 of investment order

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Hi guru,

i have this problem:

I active New Asset Accounting in my system, I have two Leger:

0L Leading leadger

a.png

1L Non leading ledger

b.png

when I reverse KO88 for investment order the system show me this error:

 

Inconsistent currency information

Message No. F5800

 

Diagnosis

The currency information for the financial accounting component must be transferred fully for each currency type.

If, for example, the sending application sends corporate group currency data to Accounting, this currency data must be transferred for every company code line item.

An error has occurred for line item '0000000002' of the financial accounting document (company code '1000') with currency type '30' (currency key 'EUR'). This could be for one of three reasons:

Line item '0000000002' does not have any currency data for currency type '30', although at least one other line item has currency data for currency type '30'.

Line item '0000000002' contains currency data for currency type '30', although at least one other line item contain no currency data for currency type '30'.

Line item '0000000002' has no currency data for currency type '30', although the currency type '30' corresponds to the local currency ( currency type '10').

 

System Response

Data processing within Financial Accounting can only take place with consistent currency information.

 

Procedure

The calling application probably contains a system error. Contact the calling application to locate the error.”

 

I search in SAP NOTE some solution, I have try to apply this note

 

1953617 - S2I: error message AC 496 when maintaining parallel currency

1948019 - S2I: Error AC496 does not come when posting

1975282 - Settlement of Actual Costs with Parallel Valuation (COGM): Error Message RW022

 

But there are not applicable to my system because my release is

1.png

 

Anyone have the same problem? It may be an inconsistency customization that I don't found?

 

Best regard

 

Claudia


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