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2702875 - Error F5080: While Posting Goods Receipt


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



  •  SAP Fiori 
  •  Sourcing & Procurement
  •  SAP S/4HANA Cloud All versions 


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


F5080, Freight, Condition, Purchase order, Different Supplier, OBA7, WE, Document Type, Post Goods Movement , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-IM-GR-MIGO-2CL , Goods Receipt from External Procurement (MIGO) (Public Cld) , Problem

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