SAP Knowledge Base Article - Public

3519103 - Error F5080 in Advanced Foreign Currency Valuation in SAP S/4HANA Cloud Public Edition

Symptom

Error F5080 occurs during the advanced foreign currency valuation process.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Post journal entries with different trading partners under document type SA.
  2. Run advanced foreign currency valuation.

Cause

For journal entry type SA, flag XGSUB (Inter-company postgs) is not checked.

Resolution

In SSCUI 101522 -  Define Document Types, configure journal entry type SA to allow intercompany postings by selecting Inter-company.

If journal entry type SA is not ready to be changed, the only option is to raise a WCR request, to change default journal entry type for advanced foreign currency valuation postings from SA to another one, which is allowed for intercompany postings.

See Also

See 1588233 - Error F5080 in posting or clearing transaction codes 

Keywords

Error F5080, Advanced Foreign Currency Valuation, SA Document Type, XGSUB, Inter-company. , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem

Product

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