SAP Knowledge Base Article - Preview

2206084 - F5580 when posting cross company code document

Symptom

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".


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Environment

  • 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

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

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

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