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
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| 1040798 | BAPI_ACC_DOCUMENT_POST: Error message F5 800 |
| 304854 | Missing local currency for VPRS in FI/CO interface |
| 209649 | Errors F5800 when posting a goods movement |
| 106094 | Dealing with minor differences |