Solution : https://service.sap.com/sap/support/notes/364655 (SAP Service marketplace login required)
Key words :
additional key words sd00, profit center accounting writes, 'update module - start immed, profit center accounting, function module 'g_glpca_update', function module copca_document_post, correct existing inconsistencies, sap urgently recommends, function group 'giva', table parameter 'pt_glpca'
Related Notes :
795612 | PCA Reversal doc mistakenly created for negative posting |
546077 | Error during SD reversal in Profit Center Accounting |
497021 | Error with new reversal |
363315 | |
329692 | Error in PCA for reversals in SD |
324083 |