Solution : https://service.sap.com/sap/support/notes/571073 (SAP Service marketplace login required)
Summary :
When billing documents are generated with a posting status 'C', no accompanying accounting documents can be found. Upon inspection, the documents show no discrepancies, and their status can be reset to either blank or 'A' for successful accounting document creation. Identified transactions and associated terms include VF04, VF06, SDBILLDL, RV60SBAT, and LV60AU02 among others. The primary cause remains unidentified in standard SAP systems, referencing SAP Note 92592 for related issues. Solution involves using report ZZBILRFBSK to handle such documents. Two approaches are suggested: logging via ZZVBRK or enforcing system termination, with detailed steps for implementing code adjustments and table creation provided.
Key words :
key data element check table mandt 'x' mandt t000 vbeln 'x' vbeln_vf vbuk erdat - erdat erzet - erzet 2, deactivated source code line message a100, foreign key check, fill log table zzvbrk, 'vbrk' sy-subrc vbrk, status 'c' anda net, storing temporary data, inconsistent documents' delivery class, table maintenance allowed, 'screen check' block
Related Notes :
| 203503 | F5152 when posting IDocs |
| 95614 | Correction program:missing FI documents f. invoices |
| 95317 | Analysis: Billing docs available/accounting docs missing |