3636725 - Error F5348 when posting via accounting interface

While attempting to post a debit note from an external system using the accounting interface (BAPI_ACC_DOCUMENT_POST), the posting process fails with the error message F5348: "Item specified for invoice reference is not an invoice item." This error arises when the referenced sales invoice includes a subledger line item with the special G/L indicator (UMSKZ) set to "A" and the debit/credit indicator set to "S" (debit). When such invoices are referenced in the debit note IDoc, the document posting fails at the interface level. 

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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

invoice reference, F5 348, BAPI_ACC_DOCUMENT_POST, IDOC, special G/L indicator A, credit indicator S, accounting interface, BSEG-KOART,  BSEG-SHKZG, pai_rechnungsbezug, SAPMF05A, check_single_rebzg, SAPLFACI. , KBA , FI-AR-AR-J , Integration/Accounting Interface , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AP-AP-J , Integration/Accounting Interface , How To