Solution : https://service.sap.com/sap/support/notes/1232117 (SAP Service marketplace login required)
Summary :
After implementing SAP Note 1024468, users have reported encountering both correct and confusing additional error messages during BAPI postings related to erroneous situations. This issue has been linked to the account assignment checks introduced by the note, which are executed after a posting error to associate the error with a specific parameter line of the BAPI. These checks are relatively stricter than the standard checks in the Accounting interface. The solution to address these discrepancies involves implementing program corrections as outlined in the complete documentation of the SAP Note.
Key words :
additional confusing error messages, correct error messages, concrete parameter line, account assignment check, general check, bapi postings, terms f5562, f5a003 reason, accounting interface, partly stricter
Related Notes :
| 1555257 | No direct postings can be made to G/L acct in CoCode error |
| 1060353 | Misleading error messages when you transfer payroll docs |
| 1024468 | Error log in accounting IDOCS |