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Reply from rsr_rsr on Mar 19 at 11:58 PM Hi,
Please enable inter-company postings for document type. You can activate in
OBA7.
It will allow you to post.
RSR
| | | ---------------Original Message---------------
From: hanumansandy
Sent: Monday, March 19, 2012 1:40 PM
Subject: SAP FICO Message no. F5080
when I am trying to post the customer invoice, i am getting the following error message
Consolidated companies SAIRAM and ' ' are different
Message no. F5080
Diagnosis
The number of the affiliated company must be clear for the selected document type for all line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.
Procedure
If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account. |
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