SAP Knowledge Base Article - Preview

2702875 - Error F5080: While Posting Goods Receipt

Symptom

System throws error F5080 "Consolidated companies & and & are different" while posting Goods Receipt referring to Purchase Order via App "Post Goods Movement".


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Environment

  • Materials Management (MM) 
  • SAP Fiori 
  •  Sourcing & Procurement
  •  SAP S/4HANA Cloud Public Edition
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP Fiori all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

F5080, F5 080, Freight, delivery costs, Condition, Purchase order, Different Supplier, OBA7, WE, Document Type, Post Goods Movement, MIGO, 101522, inter-company posting, Goods Receipt, 101,  , KBA , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , MM-IM-GR-MIGO-2CL , Goods Receipt from External Procurement (MIGO) (Public Cld) , Problem

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