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SAP Knowledge Base Article - PreviewSymptom
When trying to post documents in app "Reprocess Bank Statement Items", below error appears:
Consolidated companies XXXX and YYYY are different.
Message no. F5080
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Reprocess Bank Statement Items, Consolidated Companies, F5080, Inter-company, Define Document Types, 101522, Trading Partner , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Known Error
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