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.
- 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
SAP ERP Central Component all versions ; SAP ERP 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
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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