Solution : https://service.sap.com/sap/support/notes/459738 (SAP Service marketplace login required)
Summary :
When transferring a billing document using VF01 or VF02 in SAP, an error message F5725 may appear, indicating "Inconsistent currency information." This error typically occurs in third-party business transactions where the billing document is created post the invoice receipt in Materials Management (MM). Additionally, issues can arise when multiple valuations from the perspective of the profit center are active. To resolve this issue, users must implement the provided correction instructions attached to the SAP note to correct the inconsistencies in currency information during the transfer process.
Key words :
inconsistent currency information, transfer prices reason, -party business transaction, billing document creation, billing document, message f5725, terms f5725, invoice receipt, multiple valuation, profit center
Related Notes :
| 534082 | Transfer price not adjusted after invoice verification |
| 501342 | Message F5725 during release to accounting (2) |