Solution : https://service.sap.com/sap/support/notes/1040798 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error message f5 800, create accounting documents, attached correction instructions, inconsistent currency information, program error, local currency, transaction currency, document currency, bapi_acc_document_post bapi, document item
Notes associées :
| 1578618 | Error F5 800 for postings using BAPI |
| 1315492 | Error message F5 800 during real estate posting |
| 1061510 | CML/loans: Error message F5 800 |
| 932849 | Error message F5 800 when transferring invoice to accounting |
| 385815 | EF5800 for reconciliation report RFVWEUR1 or FWSB |
| 370188 | Error F5800 when posting |
| 312699 | Error F5800 when reversing |
| 209649 | Errors F5800 when posting a goods movement |