Solution : https://service.sap.com/sap/support/notes/142642 (SAP Service marketplace login required)
Summary :
This SAP Note covers errors related to INVOIC IDocs used in internal allocations and EDI invoice postings into FI. The primary issue is the document balance being unequally zero, prompting system status 51 with error message F5060. To resolve this, users should enable 'BDC sess.' flag in OBCE, recreate a batch input session via WE02, and process it in SM35 to ensure correct data entry. Certain conditions like incorrect tax data handling, line item errors, and faulty user exits are highlighted with specific correction notes provided. This includes critical fixes like split document processing, currency formatting issues, and guidance on tax jurisdictions and payment terms.
Key words :
-pa accnt assgnmnts incomplete 40a-46b191700 invoic-intrcmpny billing, incoming invoice 30a-30e 71477 edi invoice receipt mm, missing user exits documentation 30d-45a165491 edi invoic, document split/ processing credit memos 30d-45a140685 invoic01, document split/ processing credit memos 30a-45a152821 invoic01/02, tax amounts - decimal point moved 30d-45b356927 edi, cross-company code posting 30d-46adocument splitinvoices, invoic processing 40a-46c416458 invoic-fi tp, invoice - tax juristiction code 31i-45b152697 invoic01, edi invoice receipt 30a-30c 67666 user exits
Related Notes :
| 551035 | IDOC overview in FI |
| 518639 | INVOIC FI: Withholding tax data from head office is missing |
| 454807 | INVOIC: incorrect G/L accounts or item amounts |
| 445378 | INVOIC-FI: FD040 due to purchase order item number |
| 435153 | INVOIC: Invoiced amount determined incorrectly |
| 433181 | INVOIC: FD008 or incorrect tax code |
| 431898 | INVOIC FI: tax jurisdiction code from IDoc is missing |
| 431449 | INVOIC-FI: incorrect IDocs with status 64 |
| 431385 | INVOIC: IDoc with error 00256; no line items |
| 429119 | INVOIC-FI: wrong additional account assignments |
| 428726 | INVOIC FI: no summarization for intercompany billing |
| 392978 | INVOIC-FI posted, IDOC still has status 64 |
| 382639 | EDI: Standard entry for program parameters in OBCE |
| 378023 | INVOIC-FI: No link between IDoc and document |
| 375951 | INVOIC-FI: no data for screen SAPLFWTD 0100 |
| 375203 | INVOIC: BCD_FIELD_OVERFLOW for fld RECHNUNGSBETRAG |
| 364882 | INVOIC: terms of payment w/ postponed baseline date |
| 357801 | EDI INVOIC: performance with very large IDocs |
| 170311 | INVOIC01/02: CCode not determined (E1EDKA1-NAME1) |
| 167821 | FBV1: no BI data for screen SAPLF040 0302, 2302 |
| 158352 | INVOIC01/02: FD892 for EDI inbound processing in FI |
| 150120 | EDI INVOIC01: Posting external invoices into FI |
| 145868 | INVOIC01/02: Field RF05V-NEWBK does not exist |
| 145071 | INVOIC01/02:dump KG not interpretable as a number |
| 144531 | TP: Cross-company code sale (int.bill.document) |
| 137686 | ALE_INVOIC01: Internal allocatn Customizing in FI |
| 125560 | IDoc: Invoice - Tax juristiction code |
| 120714 | EDI INVOIC01: Standard unit of measure from OBCE |
| 118244 | SAPLIEDI: Error message 00330 'session not opened' |
| 116697 | Link between IDoc (INVOIC01) and FI document |
| 105483 | EDI invoice receipt: OBCB with generic access |
| 95887 | IDoc has status 51 although successfully parked |
| 80505 | Profit center in Trans OBCC: "Entry & does not exist" |
| 72181 | WBS element does not exist when posting via EDI |
| 68074 | Cancelling online work item processing |
| 67373 | User exit 005 for EDI invoice receipt |
| 65752 | Processing IDoc online (workflow) |
| 63033 | Amounts wrong by factor 100 for net amount specif. |
| 62867 | Posting date is always filled with CPU date |