Solution : https://service.sap.com/sap/support/notes/624007 (SAP Service marketplace login required)
Key words :
credit/debit memo requests, receive error message fi057, attached correction instructions, subsequent billing documents, program error prerequisites, sales order line, funds management update, update funds management, system error, funds management
Related Notes :
| 716898 | Unexpected update of sales order in FM |
| 651782 | Continuation of note 624007 (RFSYS) |
| 650997 | Old sales orders are updated incorrectly |