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Consolidated companies xxxx and ' ' are different- message no:F5080

former_member599430
Participant
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Hi experts,

Consolidated companies XXXX and ' ' are different

Message no. F5080

Diagnosis

The number of the affiliated company must be clear for the selected document type for all line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.

Procedure

If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account



We have only one companycode in f-03 unable to clear the Account.



Accepted Solutions (1)

Accepted Solutions (1)

ankit_agarwal8
Contributor
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Hi Sasanka,

You are clearing two documents. Out of these two documents, one document have business partner and second document does not contain any business partner. You can verify the same through table BKPF.

To solve this error, you need to check the " Inter company posting" tab in the document type which will be posted though this clearing. Generally this is to be "AB" document type. But you can check this document type in config and change the same accordingly.

Regards,

Ankit K. Agarwal

former_member599430
Participant
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thanks issue solved sorry for late reply

Answers (2)

Answers (2)

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While posting migo document- we are getting the below error message

Consolidated companies and FIXXX are different

Message no. F5080

rane_prashant
Contributor
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Hello Sasanka,

Check the document which your are clearing/posting whether has two different trading partners?

B/R

Prashant Rane