Solution : https://service.sap.com/sap/support/notes/95317 (SAP Service marketplace login required)
Summary :
Due to an error during the creation of billing documents in SAP, the system erroneously updates the posting status to 'C' (accounting document created) even when no corresponding accounting records are generated. This issue may manifest from misuse of user exits, simultaneous document printing during updates, or excessive billing blocks. The attached tool, ZZSDAC01, aids in identifying affected documents by verifying entries in BKPF and BSEG tables. Remedial actions, aligned with SAP Development in Walldorf, should be undertaken based on the analysis results. Users must ensure no duplicate accounting documents exist before using report ZZSDAC02 for releasing billing documents to accounting.
Key words :
accounting document numberconbukrs company codeconfkart billing typecongjahr fiscal yeartestlauf program, attached analysis program zzsdac01, analysis program zzsdac01 checks, user-defined print programs, system creates billing documents, accounting document created, document segment accounting, accounting document numberbelnr_vo, billing block includes, posting status 'c'
Related Notes :
| 636502 | Inconsistencies between FI and SD-BIL |
| 429120 | Collective note: Correction reports for SD-BIL |
| 175047 | Causes for FI document number gaps (RF_BELEG) |
| 141121 | SD documents - Table KONV is inconsistent |
| 95614 | Correction program:missing FI documents f. invoices |
| 86543 | Check program for duplicate FI documents |
| 84936 | Duplicated documents in accounting |
| 77419 | VF076 for billing docs. w. net value unequal zero |