SAP Knowledge Base Article - Preview

2091823 - LIV/IM: Error F5080 is raised when posting a GR or IR document

Symptom

Error "F5080 - Consolidated companies & and & are different" is given in the following scenarios:

  • When posting a Goods Receipt (GR) for delivery costs in MIGO
  • When posting an Invoice Receipt (IR) for delivery costs in MIRO.
  • When clearing a "GR/IR clearing" account in transaction MR11.


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Environment

  • Financial Accounting (FI)
  • 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
  • SAP S/4HANA Cloud Public Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud 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

F5 080, F5080, MIGO, goods receipt, GR/IR, Inter-company postings, OBA7, trading partner, VBUND, consolidation, goods issue, transfer postings, MR11, Invoice. , KBA , FI-AP-AP-J , Integration/Accounting Interface , MM-IV-LIV , Logistics Invoice Verification , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-IV-CA , G/L Clearing Account Maintenance , How To

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