Sap Consolidated Companies Are Different at Paul Martha blog

Sap Consolidated Companies Are Different. When trying to post documents in app reprocess bank statement items, below error appears: When trying to post documents in app reprocess bank statement items, below error appears: Hi madan, we are currently also experiencing this problem. When posting a document or clearing open line items, error message: During the replication of documents from the source system to the central finance system the following error message occurs: Consolidated companies xxxx and yyyy are. There are 2 documnets involved: The number of the affiliated company must be clear. F5 080 (consolidated companies & and & are different) is issued. Consolidated companies xxxx and ' ' are different. Consolidated companies xxxx and yyyy. An sa and an ab document type.

SAP implemented companies in Thailand
from www.testingbrain.com

There are 2 documnets involved: Consolidated companies xxxx and yyyy. When posting a document or clearing open line items, error message: Hi madan, we are currently also experiencing this problem. An sa and an ab document type. During the replication of documents from the source system to the central finance system the following error message occurs: F5 080 (consolidated companies & and & are different) is issued. Consolidated companies xxxx and yyyy are. The number of the affiliated company must be clear. When trying to post documents in app reprocess bank statement items, below error appears:

SAP implemented companies in Thailand

Sap Consolidated Companies Are Different When posting a document or clearing open line items, error message: When trying to post documents in app reprocess bank statement items, below error appears: Consolidated companies xxxx and yyyy are. Consolidated companies xxxx and yyyy. There are 2 documnets involved: The number of the affiliated company must be clear. Consolidated companies xxxx and ' ' are different. F5 080 (consolidated companies & and & are different) is issued. Hi madan, we are currently also experiencing this problem. When posting a document or clearing open line items, error message: When trying to post documents in app reprocess bank statement items, below error appears: An sa and an ab document type. During the replication of documents from the source system to the central finance system the following error message occurs:

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