SAP Knowledge Base Article - Public

3220073 - Error "Consolidated companies XXXX and YYYY are different" in App Reprocess Bank Statement Items

Symptom

When trying to post documents in app "Reprocess Bank Statement Items", below error appears:

Consolidated companies XXXX and YYYY are different.
Message no. F5080

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Go to app "Reprocess Bank Statement Items".
  2. Try to post the incomplete bank statement items.

Cause

  • XXXX and YYYY refers to the trading partners of the items to be cleared. The trading partner must be unique throughout the document after the inheritance to the G/L items.
  • If at least one line contains a deviating trading partner or if the trading partner for a line is not filled, the posting is rejected with error message F5 080.

Resolution

  1. Ensure that the selected items do not have different trading partners. (OR)
  2. To proceed with cross company postings, select "Inter-company" checkbox in configuration 'Define Document Types' (ID: 101522) for the document type you are trying to post.

    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

    Product

    SAP S/4HANA Cloud Public Edition all versions