SAP Knowledge Base Article - Preview

2090040 - 'F5 080' during Goods Receipt reference to PO in MIGO - SAP ERP & S/4HANA

Symptom

  • When you try to post a Goods Receipt reference to a Purchase Order in MIGO, the error message 'F5 080 - Consolidated companies & and & are different' is raised.
  • When you try to post a Goods Issue for a Stock Transport Order in MIGO, the error message 'F5 080 - Consolidated companies & and & are different' is raised.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

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

Keywords

F5080, Trading Partner, Delivery Cost, Vendor, VBUND, ACCIT_FI, Inter-company posting, XGSUB, T003, Purchase Order Vendor, Goods Receipt, MIGO. , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-IM-GF , Basic Functions , How To

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