Solution : https://service.sap.com/sap/support/notes/168041 (SAP Service marketplace login required)
Summary :
When transferring billing documents to financial accounting in SAP, error RW014 'FI/CO interface: Line item entered several times' may appear. This issue is linked to the processing of documents where billed orders include multiple items with monetary or delivery-related liabilities, managed through specific liability accounts. Identified under the program SAPLJF23, which requires correction, SAP advises implementing a manual pre-correction to address this. Affected transactions include JFT1 to JFT4. Ensure updates are at maintenance level 4.02/2 to mitigate further instances.
Key words :
system generates error message rw014 'fi/, delivery-related liability account, delivery-related liability accounts, additional key words jft1, line item entered, manual advance correction, transfer billing documents, program error, billing document, billing items
Related Notes :
| 164909 | IS-M: Overview of corrections for Release 4.02/1 |
| 162013 | IS-M: Overview of corrections for Release 4.02 |