Solution : https://service.sap.com/sap/support/notes/442221 (SAP Service marketplace login required)
Key words :
thesystem issues error message f5580 'balance, cross-company-code document, error message ff759 ', large forautomatic correction', involved company codes, company codes, post document, attached correction, local currency, terms dmbe2
Related Notes :
| 487276 | F5580 for cross-company code posting |
| 446159 | Wrong exch rate diff w/cross-company code clearing |
| 384539 | F5227 with cross-company code posting |
| 368060 | F5580 with cross-company code posting |