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MIGO Issue Resolution

MIGO Issue

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Tushar
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105 views2 pages

MIGO Issue Resolution

MIGO Issue

Uploaded by

Tushar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP Knowledge Base Article

1802488 - Error F5080 when trying to post a goods receipt in MIGO - SAP ERP & SAP
S/4 HANA
Component: MM-IM-GR-MIGO (Goods Receipt from External Procurement (MIGO)), Version: 8, Released On:
12.09.2023

Symptom
When trying to post a goods receipt for Intercompany Purchase Order (Stock Transfer Order) in transaction MIGO, error
message 'F5 080 - Consolidated companies & and & are different' is raised. It is not possible to post the goods
movement.

Environment
Materials Management (MM)
SAP ERP Central Component
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA

Reproducing the Issue


1. Create a Purchase Order with document type 'NB' in transaction ME21N by inserting a supplying plant and receiving
plant from different company codes.
2. Create a Delivery in transaction VL10B related to the Purchase Order created on step '1'.
3. Post Goods Issue for Delivery in transaction VL02N
4. Go to MIGO transaction to post goods receipt for the Purchase Order created on step '1'.
5. Select a Goods Receipt for Purchase Order and movement type '101'.
6. Insert Purchase Order number and run.
7. Set item as 'OK'.
8. Click on post button.
Error message 'F5 080 - Consolidated companies & and & are different' is raised.

Cause
Error 'F5 080' is raised because one of the documents to be cleared contains a different trading partner (BSEG-VBUND).
Clearing items for a customer or vendor and this customer or vendor are an affiliated company, the company ID is transferred
to the clearing line, but not to the other line items of the clearing document. It depends on the document type configuration in
transaction OBA7.
If the document type is not define as an inter-company posting, the company ID is not transferred automatically to the other
line items and then error 'F5 080' is raised.

Resolution
1. Go to transaction OBXH and double-click on the option 'UMBUCHNG - Transfer Posting with Clearing' and check the
document type which is being used for clearing.
2. Then, go to transaction OBA7 and mark the flag 'Inter-company postings' for the respective document type.
Please see the following SAP note as reference:
SAP Note 4152 - Error message F5080 when posting

Keywords
F5080, F5_080, trading partner, inter-company postings, MIGO, goods receipt, OBA7, "Unterschiedliche verbundene
Gesellschaften & und &", "Consolidated companies & and & are different", ECC

Products
Products

SAP ERP Central Component all versions

SAP ERP all versions

SAP S/4HANA all versions

SAP enhancement package for SAP ERP all versions

SAP enhancement package for SAP ERP, version for SAP HANA all versions

This document refers to


SAP Note/KBA Component Title

4152 FI Error message F5080 when posting

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