Solution : https://service.sap.com/sap/support/notes/92440 (SAP Service marketplace login required)
Key words :
additional key words 20c_hp4 20d_hp1 jva, symptom sapf123w creates fi documents, mm integration manager, unbalanced jv documents, jv documents, fi document, reference year, clearing line, automatic sign, program change
Related Notes :
| 118177 | SAPF124/SAPF123W: 672(F5)/update currency inconsistent |
| 100283 | SAPF123W: IS-OIL error messages G4017, G4024 |
| 96460 | SAPF123W: Clearing entries, G4024, IS OIL |
| 93554 | @3Z@ 4. collective oil fixes/transports after HP34 |