Solution : https://service.sap.com/sap/support/notes/325595 (SAP Service marketplace login required)
Key words :
negative local currency amounts {bseg- dmbtr}, incorrect control entries {bseg-xkres, additional key words fiincon, missing accounts {bseg-hkont, update function module post_document, symptom inconsistent fi documents, line item lists, problem occurs repeatedly, fi enjoy transaction, attached support package
Related Notes :
| 354489 | FB60: Sporadic update termination F1807 |
| 339666 | FB60: Document with initial vendor / G/L account |
| 338030 | FB60: message F5507 after document type change |
| 330233 | RFEWUC1F:Error MQ523 |
| 325240 | FB60: document with empty vendor is postable |
| 323813 | FV60/FB60: document created without secondary index |
| 319688 | FB60: Document with empty vendor can be posted |
| 207446 | FB60: Document with empty vendor can be posted |