Solution : https://service.sap.com/sap/support/notes/73899 (SAP Service marketplace login required)
Summary :
SAP Note addresses an error in financial accounting executed via ALE, specifically regarding the cancellation of invoices in external systems. When documents are cleared immediately in these systems (BSEG-AUGBL = 'ALE external'), trying to use transaction MR08 to cancel an invoice that was posted results in error M8352 ('Document already cleared'). The identified cause is a program error, and a correction has been made available to allow the cancellation of such documents despite the clearing status.
Key words :
clearing document field bseg-augbl = 'ale external', additional key words mr08, error message m8352 'document, 'clearing document' field, symptom financial accounting, distributed general ledgers, bseg-augbl, 'ale external', external system, program error
Related Notes :
| 350919 | FI ALE: No Reset Cleared Items with Reversal |
| 124463 | FI ALE: MR02 invoice release is not possible |
| 86319 | FI ALE: FB08 reversal of FI documents not possible |
| 47410 | ALE FIDCMT01: FI distribution questions & problems |