Solution : https://service.sap.com/sap/support/notes/783444 (SAP Service marketplace login required)
Summary :
When using FI-CA with EA PS 2.0 in SAP, transferring SD invoices may not generate accounting documents and prompt Message VF 076 due to incorrect TRWPR table entries from a delivery inconsistency. Check TRWPR for specific entries, and execute the attached corrective report if discrepancies are found. The report ensures the necessary FI-CA and EA PS entries in TRWPR. This cannot be fixed via Support Package.
Key words :
process event subno component functiondocument post 700 gl fmfg_post_reset_paymnt_linesdocument project 700 gl fmfg_create_reset_paymnt_linesif, terms fp-sd-rwin reason, fi-ca accounts receivable accounting, fi-ca software component, software component ea ps 2, trwpr accounting system table, trwpr system table, ea ps exist, transferring sd invoices, incorrect entries occurred
Related Notes :
| 782140 | OCS: Known problems with Support Packages in Basis Rel. 6.20 |