Solution : https://service.sap.com/sap/support/notes/142642 (Connexion à SAP Service Marketplace requise)
Résumé :
Cette note SAP traite des erreurs relatives aux IDocs INVOIC utilisés dans les allocations internes et les posts de factures EDI dans FI. Le problème principal est l'équilibre du document inégal à zéro, entraînant le statut système 51 avec le message d'erreur F5060. Pour résoudre cela, les utilisateurs doivent activer le drapeau 'BDC sess.' dans OBCE, recréer une session de saisie en lots via WE02 et la traiter dans SM35 pour assurer une saisie de données correcte. Certaines conditions telles que la gestion incorrecte des données fiscales, les erreurs d'articles et les exits utilisateurs défectueux sont soulignées avec des notes de correction spécifiques fournies. Cela inclut des corrections critiques comme le traitement de documents divisés, les problèmes de formatage des devises et des conseils sur les juridictions fiscales et les conditions de paiement.
Mots Clés :
-pa accnt assgnmnts incomplete 40a-46b191700 invoic-intrcmpny billing, incoming invoice 30a-30e 71477 edi invoice receipt mm, missing user exits documentation 30d-45a165491 edi invoic, document split/ processing credit memos 30d-45a140685 invoic01, document split/ processing credit memos 30a-45a152821 invoic01/02, tax amounts - decimal point moved 30d-45b356927 edi, cross-company code posting 30d-46adocument splitinvoices, invoic processing 40a-46c416458 invoic-fi tp, invoice - tax juristiction code 31i-45b152697 invoic01, edi invoice receipt 30a-30c 67666 user exits
Notes associées :
| 551035 | IDOC overview in FI |
| 518639 | INVOIC FI: Withholding tax data from head office is missing |
| 454807 | INVOIC: incorrect G/L accounts or item amounts |
| 445378 | INVOIC-FI: FD040 due to purchase order item number |
| 435153 | INVOIC: Invoiced amount determined incorrectly |
| 433181 | INVOIC: FD008 or incorrect tax code |
| 431898 | INVOIC FI: tax jurisdiction code from IDoc is missing |
| 431449 | INVOIC-FI: incorrect IDocs with status 64 |
| 431385 | INVOIC: IDoc with error 00256; no line items |
| 429119 | INVOIC-FI: wrong additional account assignments |
| 428726 | INVOIC FI: no summarization for intercompany billing |
| 392978 | INVOIC-FI posted, IDOC still has status 64 |
| 382639 | EDI: Standard entry for program parameters in OBCE |
| 378023 | INVOIC-FI: No link between IDoc and document |
| 375951 | INVOIC-FI: no data for screen SAPLFWTD 0100 |
| 375203 | INVOIC: BCD_FIELD_OVERFLOW for fld RECHNUNGSBETRAG |
| 364882 | INVOIC: terms of payment w/ postponed baseline date |
| 357801 | EDI INVOIC: performance with very large IDocs |
| 170311 | INVOIC01/02: CCode not determined (E1EDKA1-NAME1) |
| 167821 | FBV1: no BI data for screen SAPLF040 0302, 2302 |
| 158352 | INVOIC01/02: FD892 for EDI inbound processing in FI |
| 150120 | EDI INVOIC01: Posting external invoices into FI |
| 145868 | INVOIC01/02: Field RF05V-NEWBK does not exist |
| 145071 | INVOIC01/02:dump KG not interpretable as a number |
| 144531 | TP: Cross-company code sale (int.bill.document) |
| 137686 | ALE_INVOIC01: Internal allocatn Customizing in FI |
| 125560 | IDoc: Invoice - Tax juristiction code |
| 120714 | EDI INVOIC01: Standard unit of measure from OBCE |
| 118244 | SAPLIEDI: Error message 00330 'session not opened' |
| 116697 | Link between IDoc (INVOIC01) and FI document |
| 105483 | EDI invoice receipt: OBCB with generic access |
| 95887 | IDoc has status 51 although successfully parked |
| 80505 | Profit center in Trans OBCC: "Entry & does not exist" |
| 72181 | WBS element does not exist when posting via EDI |
| 68074 | Cancelling online work item processing |
| 67373 | User exit 005 for EDI invoice receipt |
| 65752 | Processing IDoc online (workflow) |
| 63033 | Amounts wrong by factor 100 for net amount specif. |
| 62867 | Posting date is always filled with CPU date |