Solution : https://service.sap.com/sap/support/notes/102413 (SAP Service marketplace login required)
Summary :
SAP Note updated to address inconsistencies in document line creation in FI during clearance of open items with differing signs or neutral local currency summaries, initially solved in Note 94845. Enhancements now ensure accurate line sequencing even when non-sequential lines (like discount lines) interrupt standard sequence. Applies specifically to configurations noted under 20c_hp5 and 20d_hp2 for JVA and FI integration contexts.
Key words :
additional key words 20c_hp5 20d_hp2 jva, jv integration manager expected, fi integration manager, additional line, fi creates, fi document, open items, local currencies, error g4017, discount line
Related Notes :
| 129320 | IS-OIL: Applying LCPs 29 to 32 on R/3 3.1H |
| 129319 | IS-OIL: Applying SPs 29 to 32 on R/3 3.1H |
| 100527 | Error G4017 in clearing transaction |
| 94845 | Error G4017 in clearing |