SAP Note 151878 - INVOIC: F5060 during doc split w/ credit memo item

Component : Ext. Interfaces/BAPIs/ALE -

Solution : https://service.sap.com/sap/support/notes/151878 (SAP Service marketplace login required)

Key words :
additional key words ale, error message f5060 'document, idoc type invoic01, invoice line items, credit memo items, credit memo, message invoic, program error, fi document, correct document'

Related Notes :

173834EDI-INVOIC: Error B1357 for document split
152821INVOIC01/02: balance unequal zero for documnt split
122362EDI-INVOIC: Document split/ processing credit memos