Solution : https://service.sap.com/sap/support/notes/86447 (SAP Service marketplace login required)
Key words :
additional key words fiincon, option 'documents/transaction figures', unfavourable circumstances fi document, affected fi documents, execute report sapf190, fi document numbers, transaction figures, fi document, report sapf190, document numbers
Related Notes :
| 175047 | Causes for FI document number gaps (RF_BELEG) |
| 79965 | No balances in parallel loc. currency, documents ok |
| 74963 | Double update in invoice verification |
| 74096 | SAPFF001 & LFACIF05: F5302 document is locked |