SAP Knowledge Base Article - Preview

3642422 - Customers get error F5A400 "Minor difference * cannot be allocated across company codes" while reversing in MIGO

Symptom

While reversing GR document in transaction MIGO the following error message comes:

"Minor difference * cannot be allocated across company codes"

The number of the error message is F5A400.


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Environment

  • SAP R/3 Enterprise 
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F5A400; MIGO; OBA5; local currency; cross-company code. , KBA , FI-GL-GL-J , Integration/Accounting Interface , Problem

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