Solution : https://service.sap.com/sap/support/notes/1040798 (SAP Service marketplace login required)
Key words :
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
Related Notes :
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 |