In FM when posting a request (F871), or in FI when posting a vendor invoice (FB60), I am receiving the error message Message no. F4308, System error: Error in routine SAPLGLT0 MOVE_STRING_TO_ACCIT.
When posting an invoice, in another company code without PSM, the issue doesn't exist.
What is this string the system is moving to ACCIT? I can find it in the same program SAPLGLT0, in the include LGLT0F70;
Can anyone help me overpassing this issue?