Solution : https://service.sap.com/sap/support/notes/126671 (Connexion à SAP Service Marketplace requise)
Résumé :
This SAP Note addresses the issue of transmitting the reversal of a posted invoice to another system via ALE, specifically using message types FIDCC1 or FIDCC2. Users encounter error F5346, indicating a missing document or item for the invoice reference in the receiver system. This issue occurs due to incomplete program functions, requiring the derivation of the invoice reference from the original document. The solution includes an advance correction in the form of Hot Packages applicable to Releases 3.1I, 4.0A, and 4.0B, with a recommendation for implementing Note 105034 and creating the FORM routine SUBST_REBZÃ in LF050F04.
Mots Clés :
additional key words ale, create form routine subst_rebzg, message type fidcc1, error message f5346, missing program functions, solution advance correction, abap include lf050f04, posted invoice, outbound idoc, sending system
Notes associées :
| 593178 | FI ALE: AWREF_REB not filled during reversal + invoice ref |
| 320615 | FI ALE: Error for credit memo with invoice reference |
| 213676 | FI ALE: Error when releasing invoice reduction |
| 167026 | FI ALE: F5350 Credit memo in MM is not possible |
| 105034 | FI ALE FIDCMT: F5350 invoice reference is not possible |