SAP Knowledge Base Article - Preview

1588233 - Error F5080 in posting or clearing transaction codes.

Symptom

When posting a document or clearing open line items, error message: F5 080 (Consolidated companies & and & are different) is issued.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F5080, FB01, FB60, FB70, FB50, F-53, F-28, FB05, F-44, F-03, F-32, FB1K, FB1S, FB1D, VBUND, OBA7, FS00, XMGES, XGSUB. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem

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