1802488 - Error F5080 when trying to post a goods receipt in MIGO | SAP Knowledge Base Article

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1802488 - Error F5080 when trying to post a goods receipt in MIGO

Symptom

When trying to post a goods receipt for Intercompany Purchase Order (Stock Transfer Order) in transaction MIGO, error message 'F5 080 - Consolidated companies & and & are different' is raised. It is not possible to post the goods movement.

F5 080.png


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Environment

  • SAP ERP Release Independent
  • Logistics Materials Management MM
  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

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

Keywords

F5080, F5_080, trading partner, inter-company postings, MIGO, goods receipt, OBA7, ECC , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , Problem

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