Solution : https://service.sap.com/sap/support/notes/1578618 (SAP Service marketplace login required)
Summary :
When posting a document via an accounting BAPI, users encounter the error message F5 800 denoting "Inconsistent currency information." This issue arises when a line item is posted with zero in the first local currency and a non-zero amount in the transaction currency. Relevant BAPI functions include BAPI_ACC_DOCUMENT_POST and BAPI_ACC_GL_POSTING_POST, among others. The root cause is identified as a program error, and the prescribed solution involves implementing correction instructions provided. This error and solution apply particularly to components linked to financial document processing within SAP environments.
Key words :
inconsistent currency information, local currency, transaction currency, accounting bapi, system issues, error message, terms bapi_acc_document_post, fi_document_collect reason, program error, solution implement
Related Notes :
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| 1061510 | CML/loans: Error message F5 800 |
| 1040798 | BAPI_ACC_DOCUMENT_POST: Error message F5 800 |
| 932849 | Error message F5 800 when transferring invoice to accounting |
| 385815 | EF5800 for reconciliation report RFVWEUR1 or FWSB |
| 370188 | Error F5800 when posting |
| 312699 | Error F5800 when reversing |
| 209649 | Errors F5800 when posting a goods movement |