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

Component : Integration/Accounting Interface - Fakturabearbeitung

Solution : https://service.sap.com/sap/support/notes/932849 (SAP Service marketplace login required)

Key words :
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

Related Notes :

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304854Missing local currency for VPRS in FI/CO interface
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106094Dealing with minor differences