Solution : https://service.sap.com/sap/support/notes/141823 (SAP Service marketplace login required)
Summary :
When using IDOC type INVOIC01 with the message INVOIC and variant FI in SAP R/3 for posting invoices, transferring an item with amount 0 and additional account assignments triggers error F5048. If no assignments are present, warning F5097 is issued. This is due to a program error. Correction involves implementing Note 130772 and subsequent notes, with a final solution provided in Release 4.0B, Support Package 14. Relevant programs affected include SAPLIEDI and IDOC_INPUT_INVOIC_FI.
Key words :
receive error message f5048 'additional details, additional account assignments exist, warning message f5097 'amount, additional account assignments, message variant fi, idoc type invoic01, posting external invoices, attached program corrections, program error, message invoic
Related Notes :
| 145868 | INVOIC01/02: Field RF05V-NEWBK does not exist |
| 140585 | INVOIC01/02: Amounts in FI document are incorrect |
| 130772 | SAPLIEDI:Surchrgs or discnts;line items w/ amnt '0' |
| 122362 | EDI-INVOIC: Document split/ processing credit memos |