Solution : https://service.sap.com/sap/support/notes/1424396 (SAP Service marketplace login required)
Summary :
Users encounter unexpected errors while posting returned debit memos via electronic account statements in SAP, triggering system termination with error 00 332. Issues arise when posting is attempted for documents dated over three months ago, nonexistent documents, documents contained in different statements, or postings to a G/L account. The error is due to a programmatic fault. Resolution involves implementing advance corrections or importing the appropriate Support Package. Ensure software component EA-FINSERV compatibility with your SAP release. Additionally, add optional import parameter I_FLG_NO_ROLLBACK to CML_LOAN_PAYMENTS_REVERSAL function module and activate changes.
Key words :
software component ea-finserv sap, symptom unexpected errors occur, incoming payment distribution reason, returned debit memo, generate batch input, relevant support package, optional import parameter, function module cml_loan_payments_reversal, i_flg_no_rollback type xfeld, electronic account statement
Related Notes :
| 1615363 | Incoming payment distribution: Document information missing |
| 1596276 | ZEV: Supplement to Note 1424396 |
| 1579249 | IPD: Posting log is not correct (returns) |