Solution : https://service.sap.com/sap/support/notes/184207 (SAP Service marketplace login required)
Summary :
When posting documents in SAP systems (from Logistics, Financial Accounting, or HR), to Profit Center Accounting since Release 4.5A, a check for customer or vendor numbers in the document is executed. If found, relevant document line items are derived based on these numbers. However, two main issues arise: prolonged runtime for the derivation process and potential non-uniqueness of documents when implicit vendor or customer numbers update all line items inconsistently. Solutions include optimized runtime and the requirement for explicit customer or vendor number references across document line items to ensure accurate updates, reinforced by corrected program instructions effective from 5 January 2000 for Release 4.5A.
Key words :
document line items takes place, additional key words kunnr, document line items, inexplicable error messages, profit center accounting, vendor number exists, financial accounting, vendor number, vendor numbers, posted online
Related Notes :
| 557088 | Customer and vendor not in all document line items |
| 445216 | Incorrect customer number in cash discount line item |
| 154091 | Performance in delivery process: Collective note |
| 118743 | Collective note performance in SD |
| 101407 | Customer number (KUNNR) and vendor number (LIFNR) |