How To Fix F5080 - Consolidated companies & and & are different

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 080

• Message text: Consolidated companies & and & are different

What causes this issue?

The number of the affiliated company must be clear for the selected
document type for all line items. In this case at least two different
companies or a company in connection with a business partner who does
not belong to a company are stated.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you selected the correct accounts, you must enter the document with
a document type that allows cross-company posting. Otherwise, please
correct the entered account.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5080 - Consolidated companies & and & are different ?

  Cause:
  SAP error message F5080 occurs when the system detects that the consolidated companies entered in the consolidation monitor are different. This error message is usually caused by incorrect data entry or a system configuration issue.
  Solution:
  To resolve SAP error message F5080, you can follow the below steps:
  
  
  Check the consolidated companies entered in the consolidation monitor and ensure that they are correct.
  
  
  Verify that the consolidation settings are configured correctly.
  
  
  Check if there are any inconsistencies in the data entered in the consolidation monitor.
  
  
  If the issue persists, contact your SAP support team for further assistance.
  
  
  Related Information:
  SAP error message F5080 is related to the consolidation process in SAP. Consolidation is the process of combining financial data from multiple companies into a single set of financial statements. This process is used to provide a comprehensive view of the financial performance of a group of companies.
  In SAP, the consolidation process is performed using the consolidation monitor. The consolidation monitor allows you to enter the consolidated companies and perform various consolidation tasks such as currency translation, elimination of intercompany transactions, and consolidation of financial statements.
  SAP error message F5080 indicates that there is an issue with the consolidated companies entered in the consolidation monitor. This error message can be resolved by verifying the data entered in the consolidation monitor and ensuring that the consolidation settings are configured correctly.