Solution : https://service.sap.com/sap/support/notes/480541 (SAP Service marketplace login required)
Summary :
When posting IDOCs for Profit Center Accounting in SAP with message types such as PRCDOC, errors may occur including database dumps (SAPSQL_ARRAY_INSERT_DUPREC), incorrect company code validations for partner profit centers, and account checking issues in receiver systems. Errors in document line item and partner profit center mismatches, and issues during the reversal postings noted by message KM149 can also arise, particularly when original documents have to be split due to excessive line items. SAP Notes 336618, 336946, 397009, 418887, and 449764 should be implemented to prevent these issues, and function modules for document and reversal updates should be replaced as described in this note.
Key words :
subsequent posting transactions 1ke8 1ke9 1kec 1kea, number range object copca_obj, number range object gl_local, update actual-reversal-documents, update actual documents, update planning documents, decentralized ale scenario, secondary unique index, mentioned function modules, replace form get_docnr
Related Notes :
| 857828 | |
| 489922 | 9KED: PCA reversal in decentralized PCA-ALE scenario |
| 487789 | |
| 449764 | SD reversal in decentralized PCA ALE scenario |
| 418887 | Reversal of PCA documents in decentralized ALE scenario |
| 397009 | DOCLN is stored incorrectly |
| 336946 | |
| 336618 | KM179 for 1KEH in a decentralized ALE scenario |