SAP Knowledge Base Article - Preview

2702875 - Error F5080: While Posting Goods Receipt

Symptom

System throws error "Consolidated companies & and & are different" while posting Goods Receipt referring to Purchase Order via App "Post Goods Movement".


Read more...

Environment

  •  SAP Fiori 
  •  SAP S/4HANA All versions 
  •  SAP S/4HANA Cloud All versions 

Product

SAP Fiori all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

F5080, Freight, Condition, Purchase order, Different Supplier, OBA7, WE, Document Type, Post Goods Movement , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , Problem

About this page

This 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.