Solution : https://service.sap.com/sap/support/notes/209649 (SAP Service marketplace login required)
Key words :
system displays error message f5800, additional key words mb01, f5800 p_acc-glvor, inconsistent currency information, company code currency, note replaces notes 189173, goods receipt posting, error message, goods movement, program correction
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| 1578618 | Error F5 800 for postings using BAPI |
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| 1061510 | CML/loans: Error message F5 800 |
| 1040798 | BAPI_ACC_DOCUMENT_POST: Error message F5 800 |
| 932849 | Error message F5 800 when transferring invoice to accounting |