Solution : https://service.sap.com/sap/support/notes/147515 (SAP Service marketplace login required)
Summary :
This SAP note addresses issues with the non-update of special liabilities in KNKK-SSOBL during bill of exchange payments and unexpected clearing documents with line items despite same credit control area in invoice posting. It identifies a program error as the cause. Solutions involve implementing source code changes and creating a text element in SAPMF05A; also suggested is running report RFDKLI20 with specific settings. Enhancements in automatic and manual bill of exchange payments processes are advised to ensure consistency in credit control areas, mitigating issues outlined. Modifications are crucial for correct liabilities updates and error prevention in future transactions.
Key words :
system issues error message e899, set indicator 'fi data, additional key words sapmf02c, field credit control area, indicator 'change documents, create text element 890, avoid unnecessary bill, longer derived uniquely, longer clear invoices, invoice line items
Related Notes :
| 556122 | F5A081: message not customizable |
| 554662 | F-36: No check for payment with different KKBER |
| 175014 | Clearing causes different results |
| 116754 | Credit management:diff. after 4.0 upgrade:addendum to 116247 |
| 116247 | Credit management: differences after upgrade to 4.0 |
| 69767 | When are line items created for account clearing? |