Solution : https://service.sap.com/sap/support/notes/109108 (SAP Service marketplace login required)
Summary :
When using ALE message type FIDCC1 to transmit FI documents, they mistakenly trigger updates across all linked applications such as CO, creating unnecessary documents. This is due to a program fault, as standard SAP functionality only supports updates in the FI-GL application for these message types. To correct this, implement provided program adjustments or apply Hot Packages including user exit 008, enabling controlled updates across multiple systems. For handling multiple accounting modules, utilize specialized IDocs like FIDCCP01 or use the designated user exits after setting up a project in Transaction CMod.
Key words :
additional key words ale, 18 dec 1998 / updated version 10 mar 1999, customer specific source code, sending complete fi documents, sending fi line items, fi data und additionally, function module exit exit_saplf050-008, ale message types fidcmt, ale message type fidcc1, ~/general/r3server/abap/note
Related Notes :
| 808521 | IHC: Update with general ledger transfer by IDoc |
| 158781 | ALE FI: which applications are updated? |
| 114814 | ALE FIDCCP01/02: Questions and problems in FI distribution |
| 47410 | ALE FIDCMT01: FI distribution questions & problems |