SAP Knowledge Base Article - Preview

3794878 - Reprocess Bank Statement Items: Error F5 080 after upgrade to S/4HANA 2025

Symptom

  • Clearing of intercompany payment documents fails with error F5 080 "Consolidated companies & and & are different" after upgrading to S/4HANA 2025.
  • The same process worked on the previous releases.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition

Product

SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA 2025 ; SAP S/4HANA Cloud Private Edition all versions

Keywords

F5 080, BSEG-VBUND, trading partner, intercompany clearing, XGSUB, OBA7, consolidated companies, S/4HANA 2025 upgrade, inheritance logic, bank statement reprocessing , KBA , FI-FIO-AP-PAY , Payment Apps , FI-GL-GL-A , Posting/Clearing , FI-BL-PT-BA , bank statement , FI-GL-GL-J , Integration/Accounting Interface , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.