Solution : https://service.sap.com/sap/support/notes/115341 (SAP Service marketplace login required)
Summary :
In scenarios where IDoc FIDCCH01 does not change documents or fails to send, check the active message types and settings. Changes in FI documents cannot be sent via FB02. Vendor invoice changes (MM module) related to payment blocks and due date calculations are eligible for change transmission. Ensure activation of FIDCCH for the relevant company code and adjust settings based on active message types for sending FI documents. For an effective ALE setup, correctly configure message types FIDCC1, FIDCC2, or FIDCMT based on specific requirements and keep in mind customization prerequisites for document change transmissions.
Key words :
sending newly posted fi documents, mm - vendor invoices, account master record, due date calculation, document change relevant, indicator 'account managed, message type fidcch, fi documents, account posted, sending document
Related Notes :
| 1481729 | ALE FIDCCH: IDCP does not create change IDoc |
| 127822 | FIDCCH: Document changes from MR02 not transferred |
| 85227 | FI ALE: FIDCCH: F5863 line item not found |
| 47410 | ALE FIDCMT01: FI distribution questions & problems |