Parallel local currencies are defined for the company codes and these are calculated on the basis of the first local currency. When you try to post a cross company code document in T-code FB01, because of a minor difference in the second and/or third local currency, error F5580 occurs "Balance in Group currency & is too large for automatic correction".
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
OBYA, OB22, TCURR, T001A-CURSR, BKPF-BASW2, BKPF-KURSF, BUV. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , 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.