Solution : https://service.sap.com/sap/support/notes/384539 (SAP Service marketplace login required)
Summary :
When processing cross-company code documents involving tax in SAP, error F5227 might arise indicating mismatched balance signs in local and group currency. This issue is triggered under scenarios where a parallel currency setup is absent in the primary company code yet active in others. Relevant keywords include H2STE, H3STE, DMBE2, and OB22. The solution is to apply provided program corrections and ensure Note 368060 is implemented, required for compatibility with specific support packages like SAPKH46C14. This adjustment addresses currency balance discrepancies during document simulation or posting, and for parked documents across company codes.
Key words :
post parked cross-company code documents, system issues error message f5227, cross-company code document, additional key words h2ste, leading company code, company codes involved, attached program corrections, implemented note 368060 manually, company code &, implement note 368060
Related Notes :
| 499030 | Incorrect tax amounts in parallel currency in BI |
| 487276 | F5580 for cross-company code posting |
| 442221 | F5580 in case of cross-company code posting |
| 373955 | F5580 w/ posting with manual tax entry |
| 368060 | F5580 with cross-company code posting |