Solution : https://service.sap.com/sap/support/notes/387154 (SAP Service marketplace login required)
Key words :
&1 = company code&2 = document number&3 = fiscal year&4 = line item additional key words f1806, 'environment -> complex posting' menu path, system issues messagef5060 'posting, affected line items, fi enjoy transaction, account assignment template, local currency amounts, choose 'post' anew, attached program corrections, messagef1806 'system error
Related Notes :
| 339666 | FB60: Document with initial vendor / G/L account |