- F5 800 occurred when integrated posting to asset accounting
- Setting of parallel currencies mismatch between GL and AA
- SAP enhancement package for SAP ERP (Business function FIN_AA_PARALLEL_VAL activated and at the client level you use "New Asset Accounting")
- Simple Finance
- S/4 HANA Finance
- S/4 HANA
SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0
F5800, F5 800, FB01, F-92, F-90, FIN_AA_PARALLEL_VAL, T882G, FAGL_TLDGRP, V_FAGL_LDGRP_MAP, CL_FAA_CFG_LEADOBJ_ERP, VALUE_ADJUSTMENT, curt1, curt2, curt3, OADB, OABT, Acquire , KBA , FI-AA-AA-C , Transactions , FI-GL-GL-A , Posting/Clearing , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.