SAP Note 932849 - Error message F5 800 when transferring invoice to accounting

Composant : Integration/Accounting Interface - Fakturabearbeitung

Solution : https://service.sap.com/sap/support/notes/932849 (Connexion à SAP Service Marketplace requise)

Mots Clés :
account line items, attached correction instructions, error message f5 800, 'inconsistent currency information', local currency, program error, terms vf01, transfer price, reserve cancellation, saplfaci reason

Notes associées :

1578618Error F5 800 for postings using BAPI
1315492Error message F5 800 during real estate posting
1061510CML/loans: Error message F5 800
1040798BAPI_ACC_DOCUMENT_POST: Error message F5 800
304854Missing local currency for VPRS in FI/CO interface
209649Errors F5800 when posting a goods movement
106094Dealing with minor differences