- When you try to post a Goods Receipt reference to a Purchase Order in MIGO, the error message 'F5 080 - Consolidated companies & and & are different' is raised.
- When you try to post a Goods Issue for a Stock Transport Order in MIGO, the error message 'F5 080 - Consolidated companies & and & are different' is raised.
- Materials Management (MM)
- 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
F5080, Trading Partner, Delivery Cost, Vendor, VBUND, ACCIT_FI, Inter-company posting, XGSUB, T003, Purchase Order Vendor, Goods Receipt, MIGO. , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-IM-GF , Basic Functions , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.