Solution : https://service.sap.com/sap/support/notes/104668 (Connexion à SAP Service Marketplace requise)
Mots Clés :
rel docmnts befre archving 179864 purchis - commitments - problems, subsequent business volume update goods receipt pricing 305388 subs, updating vendor business volumes frequent symptoms, updating business volume data incorrect releases 4, delivery generation - volume-based rebate releases 4, 437429 message sg105 list settlement documents, cancelling settlement doc 315769 subsequent settlement, problem solution/consulting 167284 subsequent settlement, analyze frequently occuring problems, business volume data deletes
Notes associées :
| 503040 | Settlement by credit memo: message MN227 |
| 485130 | Arrangement status for interim settlement set incorrectly |
| 480984 | Currency conversion, message MN 471 |
| 458695 | Man. correction f. customer BillDoc income w/ partial settl. |
| 452365 | Rebate arrangement currency not copied to condition records |
| 445331 | Currencies can be deleted in the mass maintenance |
| 441313 | Doc index generation: Variable key wrong for specific values |
| 439493 | Expiring currencies: Incorrect document currency |
| 438324 | Addition to Note 400432 |
| 437429 | Message SG105 List settlement documents, setting up incomes |
| 437199 | Settlment per customer billing document w/o accntng document |
| 433752 | Error when checking for release to accounting |
| 425755 | Sel. rebate arrangement by arrangmt type, arrangmt calendar |
| 425033 | Problem extending arrangements if arrangement contains EURO |
| 422649 | Error in validity display (agrmt maintenance)- deletion |
| 408521 | MN495 (update simulation), MN514 (detailed statement) |
| 407972 | Error in check routine for EXIT_SAPLWN01_003 |
| 403734 | Message MN242 upon settlement (different calculation rules) |
| 400898 | Recompilation bus.vol. data, incomes: sel. by arrangemt type |
| 400893 | Detailed statement, message MN514 |
| 400432 | Expiring currencies, rebate arrangmnt maint. (purch., sales) |
| 399118 | Msg NAA045 list output for arrangemts (RWMBON02, Trans.MEB5) |
| 398739 | Incorrect conversion of EMU currencies - Part 2 |
| 396955 | Provisions f income n cancelled if cancelling settlement doc |
| 396334 | Selection according to document date in RMEBEIN3 |
| 394673 | Cond. record status incorrectly set when creating with ref. |
| 394619 | Provisions f income n cancelled if cancelling settlement doc |
| 392066 | Maximum values cannot be entered per calculation rule |
| 392055 | Search help attachment in report RMCE0900 |
| 388716 | Value dates in the general billing interface |
| 388626 | Variant cannot be saved for reports |
| 387044 | Problems for distribution of income on tax code, plants |
| 386665 | Recompilation of document index S111 |
| 386157 | Shrt dmp CONVT_OVERFLOW or BCD_FIELD_OVERFLOW durng settlmnt |
| 386039 | Termination of report rwmbon08 with message MN 273 |
| 384006 | Tax calculation, tax trigger, foreign vendors |
| 383053 | Update termination for final settlement with message MN248 |
| 382939 | Error in agreement maintenance debit-side settlmt accounting |
| 382829 | Incorrect repricing in subsequent settlement |
| 382749 | Org. data of an arrangement not copied during creation |
| 381831 | Consignment processing and subsequent settlement |
| 375119 | Updating provisions for accrued inc. of parked credit memos |
| 371754 | Not possible to display invoice from list display |
| 371737 | Copy additional value days to credit memos |
| 367511 | structure MCKONA for LIS filled incompletely |
| 367295 | Missing tax code in subsequent settlement |
| 336231 | Importance of messages MN634, MN635 and MN636 |
| 333914 | Subsequent settlement: performance collective note |
| 328145 | Subs. updating of bus. vol. for deleted purchase order items |
| 328142 | Incorrect conversion of EMU currencies - part 1 |
| 327921 | Incorrect condition granter accepted in arrangmnt maintnance |
| 325341 | Incorrect exception processing of user exit LWBON003 |
| 324705 | Msgs MN781 or MN164 with settlement of rebate arrangement |
| 324279 | Rebate: Displ of change docs f conditions is too slow |
| 319666 | Deadlock with subsequent business volume recompilation |
| 316290 | Performance of document index recompilation |
| 315769 | Subseqnt updatng of bus.volume, price determtn goods receipt |
| 306173 | Incorrect specification of period-specific condition |
| 305806 | Provisions for income in price determination |
| 305388 | Subsequent business volume update in wrong period |
| 303047 | RMCENEUA - Error in selection by info structures |
| 302145 | RMCENEUA: PIS, business volume data updated repeatedly |
| 215716 | Message MN186 (settlement of fixed amounts) |
| 215124 | Del.ind. of settled vol.rebate cond. can be changed |
| 202036 | Termination TSV_TNEW_PAGE_ALLOC_FAILED when you settle |
| 201492 | Performance improvement list output recompilation |
| 200859 | Terms of Payment not transferred |
| 200703 | Subsequent settlement: Error in Standard Customizing |
| 200188 | Message NAA234: Rebate arrangement maintenance |
| 198340 | Incor bus.vol assgmt if doc.date not in arrgmt perd |
| 197007 | Rebate: Incor decimals in amount of condit.rec (II) |
| 191134 | Subseq. settlmt accoun.:Short dump DATE_AFTER_RANGE |
| 190902 | Income always 0 (incorrect rounding) |
| 186133 | MN019 in initial arrangement creation |
| 184340 | Euro Workbench: Incorrect input check of arrangements |
| 180434 | Validation of relevant documents before archiving |
| 179864 | PURCHIS - commitments - problems during IR or GR |
| 176433 | Income recompilation, income deleted completely |
| 175526 | Volume-b.rebate:Incor.dec.plcs.in amnt.of cond.recs |
| 175341 | Multiple updating income when changing customer billing doc |
| 175160 | PURCHIS-GR for several PO items with PO generation |
| 175138 | PURCHIS-GR w/ generation of dely-volme-based rebate |
| 171902 | Update of update BV data for return item incorrect |
| 169540 | MN371 when settling arrangement |
| 169372 | Document items in subs. updating not edited |
| 168242 | Analysis reports, repair reports, Release 4.0B |
| 167284 | FAQs: Subsequent settlement (consulting, tips, Customizing) |
| 163400 | Recompilation needs too much main memory |
| 162897 | Incorrect detailed statement |
| 161595 | Incorrect data transfer for activated user exit |
| 160440 | Incorrect update of provisions for accrued income recompiltn |
| 159580 | PURCHIS - Commitments - IR no update in simulation |
| 154601 | Subsequnt settlmnt:external data transfr cancellatn |
| 153954 | Incorrect subsequent update with value 0 |
| 153694 | Credit-side or debit-side settlement type |
| 153577 | Too many recompilation updates/subsequent updates |
| 153054 | Recompltn of busnss volume data deletes all busnss vlme data |
| 151611 | Incorrect updating of business volume for price determntn GR |
| 151607 | Incorrect proposal dcmnt number for cancelltn of credit memo |
| 151398 | PURCHIS -double update for deliv.cst fr several POs |
| 150738 | Error messages MN607 or MN597 |
| 147939 | Performance recompil.bus.vol.data/Subs.BV update |
| 146739 | Condition rate/percentage rate in document condtns incorrect |
| 146092 | No reason for occurrence of message MN310 in settlement run |
| 143301 | No update with fixed amount calculation rule |
| 141623 | Subseqnt updatng of business volume processes discnt in kind |
| 139148 | Performance problems when deleting PO items |
| 136863 | New DB secondary index AEB f.table EKBO |
| 134210 | Perf. recompile bus. vol. data/suppl. updating of bus. vol. |
| 133493 | Subsequent settlement: Notes application area MM-PUR-VM-SET |
| 132071 | No update for collectve purchase order |
| 128507 | Message MM108: Subsequent updating of business volume |
| 128279 | Automatic deletion business volume data during recompilation |
| 128070 | Subsequent settlement: error message MN514 |
| 126764 | PURCHIS - GR with PO generation and normal item |
| 126220 | Message SG105 when saving business volume comprsn and agrmnt |
| 123487 | No change update of purchase order |
| 123297 | Subsequent settlement: message MN369 |
| 122727 | Message MN177 with interim settlement |
| 120610 | Data loss recompilation vendor volume data with short dump |
| 118460 | No update for date in future or past |
| 118087 | Subsequent settlement: message M8001 |
| 118077 | Messages MN514, MN515, MN565 and MN566 |
| 117265 | Subsequent settlement: Message MN589 |
| 114570 | Status arrangement if condition records/arrangements deleted |
| 114111 | Recompilation of incomes from settlement documents RWMBON07 |
| 113655 | Deviating tax calculation in credt memos |
| 113315 | VK894: Screen generation error for rebate |
| 113240 | Alternative UM for qty-dependent materl volume rebate: VK070 |
| 113031 | Subsequent settlement: Taxes |
| 112731 | Item text with debit-side settlement accounting |
| 112413 | Subsequent settlement: units of measure |
| 112407 | Error MM108 for settlement statement statistic |
| 111366 | Error messages MN164 and MN310 |
| 108139 | GR reversed incorrectly wth negative delivery costs |
| 107552 | Update from goods receipt |
| 105895 | Crrncy trnsltin busnss vlme comprson+agremnt incor. |
| 105687 | ME41: Volume rebate indicator from vendor master |
| 105333 | GR to returns item, neg. delivery costs, M7050 |
| 104888 | Reading article master w. value-based inventry mgmt |
| 104867 | Updating business volume data incorrect |
| 104683 | Subsequent settlement: changes in Release 4.0 |
| 104662 | Detailed statement, messages MN546 or MN604 |
| 102392 | Subsqunt settlemnt:program termintn, missng exceptn |
| 101199 | Program termination RV13Ennn missing |
| 100695 | No update during reversal |
| 98843 | Subseq.settlement:00015(value of field is negative) |
| 98648 | Abnormal termination for detailed statement |
| 73214 | Subseq.settl.:Retrospec.compltn/recompltn of busin.vol.data |
| 72199 | Problem analysis update business volume data |