Solution : https://service.sap.com/sap/support/notes/151878 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words ale, error message f5060 'document, idoc type invoic01, invoice line items, credit memo items, credit memo, message invoic, program error, fi document, correct document'
Notes associées :
| 173834 | EDI-INVOIC: Error B1357 for document split |
| 152821 | INVOIC01/02: balance unequal zero for documnt split |
| 122362 | EDI-INVOIC: Document split/ processing credit memos |