Solution : https://service.sap.com/sap/support/notes/593178 (SAP Service marketplace login required)
Key words :
reference transaction bkpf-awtyp = 'bkpf', idoc basic type fidccp02, idoc segments e1finbu-rebzg, idoc basic types fidccp01, mm/sd billing document, field bkpf-awtyp, message types fidcmt, generated initial idoc, activated user exit 010, relevant support package
Related Notes :
| 846664 | ALE FI: G4 020 JV, negative posting w/ reverse fields realiz |
| 554505 | ALE FI: Error F5346 for REBZG with AWTYP 'VBRK' (SD) |
| 456670 | ALE FIDCC1/2: Error F1800 with SD down payment clearing |
| 320615 | FI ALE: Error for credit memo with invoice reference |
| 167026 | FI ALE: F5350 Credit memo in MM is not possible |
| 126671 | FI ALE FIDCC1/2: F5346 invoice refrnce not possible |