Symptom
Error F5080 occurs during the advanced foreign currency valuation process.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Post journal entries with different trading partners under document type SA.
- 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