2488277 - Posting split is not working when creating accounting document in MM or SD

You implemented note 1670486 or note 1353125 and activated BAdI 'FI_BILL_ISSUE_SPLIT' or BAdI 'FI_INVOICE_RECEIPT_SPLIT'.
Summarization is not configured.
When generating an accounting document in SD or MM, the FI document is not created.

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• Financial Accounting (FI)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Finance 1605 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

FF753, FF 753, F1807, F1 807, Split, FI_BILL_ISSUE_SPLIT, FI_INVOICE_RECEIPT_SPLIT, VF050, VF 050, FF775, FF 775, 999 line items, 999, 2149771, TAXPS, TXGRP, XTXIT, update was terminated, no accounting document generated, VF01, VF02, MIRO, VL02N, VL01N, billing, invoice, release to accounting, post, splitting. , KBA , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , Problem