Solution : https://service.sap.com/sap/support/notes/487276 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message f5580, cross-company-code document, error occurs, financial accounting, automatic correction', terms f-02, parallel currency, group currency, hwae3 reason, manually enter
Notes associées :
| 446159 | Wrong exch rate diff w/cross-company code clearing |
| 442221 | F5580 in case of cross-company code posting |
| 384539 | F5227 with cross-company code posting |
| 368060 | F5580 with cross-company code posting |