Symptom
When certain items are entered as a cross-company posting by FB01/FBV0, an error occurs: "Company code offsetting cannot be posted automatically Message no. F5560”
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
Keywords
F5560, cross company code, posting, rounding differences, balance, cross-company, intercompany, F5 560, BUV, OBYA , KBA , FI-GL-GL-A , Posting/Clearing , Problem
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