Solution : https://service.sap.com/sap/support/notes/431449 (SAP Service marketplace login required)
Key words :
system issues error message e0112, message type invoic, additional account assignment, posting edi invoices, attached program correction, error message, vendor invoices, program parameters, internal clearing, partner profile
Related Notes :
| 392978 | INVOIC-FI posted, IDOC still has status 64 |
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |