Solution : https://service.sap.com/sap/support/notes/373529 (SAP Service marketplace login required)
Key words :
p_bukrs = company code p_gjahr = fiscal year p_belnr = document numbers upd_bseg = 'x' --> carry, document numbers, generated pca document, fi document lack, assigned profit center, attached report zfgvtyp, sap strongly recommends, incorrect pca documents, affected fi documents, fi document
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