Solution : https://service.sap.com/sap/support/notes/320615 (SAP Service marketplace login required)
Summary :
This SAP Note addresses errors encountered when managing FI and MM documents in ALE environments with active message types FIDCMT, FIDCC1, or FIDCC2. Errors such as F5358 and F5346 occur due to inconsistencies in field BKPF-AWTYP during postings. These discrepancies arise from posting credit memos or invoices in different systems, fiscal years, or with varying transaction types. To resolve this, the Note recommends applying specific corrections detailed in Note 213676 and updating dictionary structures using SE11. Additionally, changes to ABAP Include LF050F00 and IDoc types enhancements via Support Release are advised for accurate invoice reference processing.
Key words :
component component typeawtyp_rev awtypawtyp_reb awtyp implement, bseg-rebzg='v' invoice reference fieldindicated, receiver system - error f5346 occurs, additional key words fidcmt, enhanced idoc categories fidcmt02, send posted fi documents, logistics invoice verification - posting, bethe invoice reduction document, field bkpf-awtyp='bkpf', error f5346 occurs
Related Notes :
| 593178 | FI ALE: AWREF_REB not filled during reversal + invoice ref |
| 554505 | ALE FI: Error F5346 for REBZG with AWTYP 'VBRK' (SD) |
| 456670 | ALE FIDCC1/2: Error F1800 with SD down payment clearing |
| 424751 | FI ALE: B1358 no status record passed, zero records |
| 377152 | ALE FIDCC1:B1358 No status record transferred ... |
| 328273 | FIDCC1: B1358 no status record for ext.data transfer |
| 213676 | FI ALE: Error when releasing invoice reduction |
| 126671 | FI ALE FIDCC1/2: F5346 invoice refrnce not possible |