Solution : https://service.sap.com/sap/support/notes/554505 (SAP Service marketplace login required)
Summary :
When using ALE FI with message types FIDCMT, FIDCC1, or FIDCC2, errors may arise in SD invoice processing. The issue surfaces during ALE-driven FI document creation referencing VBRK billing documents, particularly highlighted by error F5346, indicating missing document or line item for the invoice reference. This stems from a program bug where AWORG is erroneously filled with '0000' instead of being left empty, problematic during the FI_DOCUMENT_READ function. To resolve, apply the proposed advance corrections to rectify AWORG assignment, either automatically or manually if required.
Key words :
message types fidcmt, object key includes, attached advance corrections, symptom ale fi, awref = document number, document number, fi document, billing document, f5346 'document, additional posting
Related Notes :
| 593178 | FI ALE: AWREF_REB not filled during reversal + invoice ref |
| 527536 | FI ALE FIDCMT: Invoice reference REBZG='V' is deleted |
| 320615 | FI ALE: Error for credit memo with invoice reference |