Solution : https://service.sap.com/sap/support/notes/325240 (SAP Service marketplace login required)
Key words :
additional key words bsec, short texte_cpd_req type xfeld, reference type pass, post invoice documents, include parameter e_cpd_req, immediately choose 'post', message class 'f5a', attached program corrections, function module ac_customer_dialog_comp_export, -time business partner
Related Notes :
| 339666 | FB60: Document with initial vendor / G/L account |
| 330233 | RFEWUC1F:Error MQ523 |
| 325595 | A tightened program check with posting |
| 319688 | FB60: Document with empty vendor can be posted |
| 207446 | FB60: Document with empty vendor can be posted |