Solution : https://service.sap.com/sap/support/notes/41755 (SAP Service marketplace login required)
Key words :
sender fld substactiv exitzzxxa accit_glx refdocln posnr s20zzxxa coep refdocln buzeizzxxa coepr refdocln buzeizzxxp coep refdocln buzeizzxxp coepr refdocln buzei, fi-sl plan line item table, fi-sl line item table, field refdocln, elseif accit_glx-awtyp = 'mkpf', prerequisites missing table entry, fi-sl ledger, reference line item, accit_glx-awtyp = 'vbrk', accit_glx-awtyp = 'rmrp'
Related Notes :
91577 | Difference posting: incorrect item no.in SL doc |