Symptom
- F5 800 occurred when integrated posting to asset accounting
- Setting of parallel currencies mismatch between GL and AA
Read more...
Environment
- 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
Product
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
Keywords
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 page
This 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.
SAP Knowledge Base Article - Preview