Solution : https://service.sap.com/sap/support/notes/129319 (Connexion à SAP Service Marketplace requise)
Mots Clés :
successfully installed support package 28 inclusive crt 28, apply legal change patches, profile parameter rdisp/max_wprun_time, listed support packages individually, legal change patches, system rdisp/max_wprun_time, regenerate abap/4 loads, executing report rddgenld, restart transaction spam, apply support packages 29
Notes associées :
| 332654 | IS-OIL / IS-MINE / IS-CWM: Overview of SAP Notes |
| 139032 | CO-PA char. 'Ship-To' versus IS-Oil field 'Ship-To' |
| 138277 | TD collective note for IS-Oil Release 1.0D |
| 135773 | TD collective Note for IS-Oil Release 1.0D |
| 129746 | Invoice split due to invoice pricing rule |
| 129434 | TD Maintenance screen for transport. plan. points |
| 129353 | Enhancement of RMCBNEUA |
| 129210 | IS-OIL Increase Help screen size on IS-OIL screen |
| 128861 | Correct inconsistency in bulk shipment (TD) |
| 128119 | Enqueue dequeue handling in F&A repository |
| 128091 | TD Alternat. valuation area for CO account determ. |
| 128022 | TD Field selection in shipment cost account. screen |
| 128018 | TD VI01-SCD item accounting cannot be carried out |
| 127833 | Dump when computing an average currency rate |
| 127814 | Incorrect FI-SL-postings for non-del.-rel. billing |
| 127769 | CA-JVA: GJTx Error RW022 with unplanned depreciation |
| 127629 | KB21: No equity group on network activities |
| 127601 | GJ97: Missing network activity in CO document |
| 127392 | IS-OIL Error message 00 088 on IS-OIL screen |
| 127189 | JV EDI inbound: field BSEG-ZLSPR incorrect filled |
| 127187 | JV EDI inbound: BSEG-SKFBT missing |
| 127186 | CI/NPI statement includes cleared items in balforward |
| 127176 | Overhead Detail Report fails w/msg DBIF_RSQL_INVALID_RSQL |
| 127075 | VL04: QS message not in log, abort |
| 126873 | Reversal of clearing documents |
| 126752 | JV Billing extract: Incorrect printer selection |
| 126697 | CA-JVA: RGJNOUXD posting too many lines |
| 126616 | GR IR with cash based billing |
| 126571 | CRP Pricing display could be incorrect |
| 126482 | Error in posting exch. goods receipt reversal |
| 126356 | Netting document selection on Exchange display |
| 126327 | MB01 MvT 102: reversal not possible if PO with GRIV |
| 126307 | IS-Oil fixed characteristics in CO-PA pricing |
| 126295 | non-op billing form appears repeatedly |
| 126293 | value range of wbs field in JADE select-screen doesn't work |
| 126289 | pull down field on the WBS element displays internal numbers |
| 126228 | CA-JVA: GJTx transactions : AA416 |
| 126215 | Incorrect currency conversion for condition EDAB |
| 125869 | GJ97: No display of activity based networks |
| 125753 | TD Text availability for output determination |
| 125706 | LIA: Taxes not moved to special purpose ledger |
| 125699 | CA-JVA: RGJVUXDT picks wrong JV line items |
| 125657 | Wrong update VKDFS w/ diff. invoice and curr. ave. |
| 125575 | CA-JVA: RGJVUXDT listing incorrect after 103758 |
| 125544 | Possible wrong split of discount lines / G4016 |
| 125463 | TD collective Note for IS-Oil Release 1.0D |
| 125066 | Bank switching does not detect some posting error |
| 125054 | JADE performance problem while checking po/gr/ir |
| 124939 | User exit has no effect in GR repr. (komk_fuellen) |
| 124848 | eliminate irrelevant summary line |
| 124837 | more than 1 cost objects are filled in batch input |
| 124797 | wbs is checked for blocked even when it is not filled |
| 124739 | MF01 -No venture information on run schedule header |
| 124664 | Value string conflict between fees and core R/3 |
| 124657 | Reversal for FI documents should use original JV |
| 124634 | JV Billing for Norway: Incorrect display of shares |
| 124432 | MR21 accounting and OIA07 postings duplicated |
| 124419 | Down Payment in normal document/creditor not split |
| 124396 | JV EDI reporting: Incorrect partner share |
| 124193 | MAP-GR qnty based cond.values not posted to OICQ7-9 |
| 124183 | No update of fee/base prod. data in MM contr/orders |
| 123931 | JV billing extract: Problems with suspense process |
| 123927 | JV billing extract: Currencies not filled |
| 123763 | IS-Oil fixed characteristic on line item entry |
| 123683 | VL02 (Change Delivery) with error G4029 |
| 123682 | JV allocation reversal fails with GJ100 |
| 123602 | JV billing: Project susp. in future not recognized |
| 123545 | Coexistence of various origins in HRKFT |
| 123443 | Object Table JVCO1 has no unique key |
| 123396 | Recovery indicator update on table T8JW, TKKH1 |
| 123327 | Update terminated (VBA is activ) |
| 123314 | MR01 Invoice receipt with quantity 0 - G4026 |
| 123290 | Time out at VF04 |
| 123199 | LIA: Improve calculation of log. inv. price |
| 122737 | Prior period equity adjustment: order not for input |
| 122721 | Pricing data lost cancelling/changing diff. invoice |
| 122600 | Error message O3154 despite existing ASTM defaults |
| 122490 | Fixed value conditions / prorating in invoices |
| 122358 | Quantity sign not switched in CO reversals |
| 122334 | Unable to post goods issue for exchange |
| 121947 | Down payment with G/L lines including tax |
| 121855 | Incorrect quantities in FI-SL |
| 121775 | Improved performance of SD_VBRK |
| 121759 | JVA: CRP on wholly owned goods movements. |
| 121424 | JV Cutback: Incorrect asset intercompany mapping |
| 121046 | Network not supported in JV integration manager |
| 121040 | g4024 in clearing documents |
| 121027 | JV Tax reporting: Incorrect base amounts displayed |
| 120760 | JVA: Material issue to CostCenter incorrect RECID |
| 120200 | Wrong Error Messages |
| 119913 | OIANF update error during delivery creation |
| 118953 | Reporting performance (Tables JVTO1, JVTO2) |
| 118633 | JV billing: No supplemental detail for networks |
| 118299 | Vendor/customer intercompany line is not split |
| 117625 | JV EDI inbound: Parked documents are not processed |
| 117332 | Joint Venture information not derived in AR invoice |
| 117090 | JV billing Norway: Nonsense text printed in report |
| 116789 | Reversal of clearing |
| 116716 | Error E028 in IR or GR with cash based handling |
| 116687 | JVA: RGJVRXDT Error KI188 - wrong business area |
| 116612 | account clearing - JV only document not balanced |
| 116584 | Reversal of a clearing document from release 2.2 |
| 116374 | G4029 for goods issue |
| 116140 | RGJNOUXD wrong if local currencies from local curr. |
| 116054 | RGJVUXDT uses wrong account with SAPF100 postings |
| 115508 | update error if switch doc which is not in t8jvba |
| 115362 | JV billing: Data extract for statement incorrect |
| 115356 | VBA WBS posting with internal/external name error |
| 114822 | JV Billing for Norway: Incorrect Cash call data |
| 114657 | VBA different enhancements/problems for rel. 31H |
| 114560 | partial payment with error G4024 |
| 114469 | G4016 in reversal document FB08 / FBRA |
| 114430 | Joint Venture: Cutback creates incomplete documents |
| 113933 | Error G4024 / g4016 in clearing with different acct |
| 113777 | Venture information on non-material GR lines |
| 113722 | document date is missing in posting |
| 113721 | Overhead Calculation not recognizes blocked project |
| 113652 | Wrong sign in split lines for transaction currency |
| 113246 | JV billing: Supplemental detail not selected |
| 113185 | G4024 in clearing FI and MM open items |
| 113162 | G4027 if two documents for different periods |
| 113094 | CATS: Worklist from CATS and element |
| 112986 | Incorrect Derivation of RI for MM Invoice |
| 112497 | Residuals Clearing |
| 112384 | Wrong planning data in JV ledger |
| 112244 | JV EDI: Task JVUS_BI_Error incorrect |
| 112238 | Missing matchcodes for tax accounts in FI postings |
| 112110 | GR / IR with planned delivery costs |
| 112080 | Reversal JV document gets the corporate info |
| 111781 | Exchange rate difference and debit/credit indicator |
| 111549 | Price change for different periods - MR21 |
| 111163 | PF4 help on partner in JV partner maintenance |
| 110692 | Recovery Indicator in split lines from T8JBS |
| 109615 | table D020LINF is locked for excessively long time |
| 109565 | KSS2 SAPLKSS0 EM KI101 Cntrling area doesn't exist |
| 109442 | RGJVUXDT does not select data after CRT 11 |
| 108963 | GR/IR related fields are not displayed in JADE |
| 108746 | Bank charges in non-clearing documents |
| 108555 | Cash switch not catched when not use VBA table |
| 108422 | IS-Oil: CRP calculation with downstream only- G5001 |
| 108373 | IS-Oil/JVA: Reversal of settlement error RW022 |
| 108125 | VBA Switch for Down Payment Request |
| 107813 | JV Cutback: Exchange rate difference too high |
| 107683 | Partial payment / Residual payment with reason code |
| 107486 | Exp. detail data extract: Partner specification |
| 107414 | MR01 with billing basis 3 |
| 107285 | Discount calculation not exact |
| 107279 | MR11 - Maintain GR/IR with G4026 |
| 107276 | CATS: Validating records to be deleted |
| 106985 | CATS: Selection date for organizational unit |
| 106445 | inefficient retrieving bank switching documents |
| 106046 | CATS: Sales order item |
| 105988 | JV Billing: Wrong layout set for cons. exp. det. |
| 105983 | Cutback asset posting fails with multiple currency |
| 105744 | JV suspense: Too many data selected |
| 105416 | Correction to note 101153 |
| 105232 | Cutback: Different amounts in TSL and HSL |
| 105133 | CATS: Transfer PM/PS/SM: Termination in SAPLKALP |
| 105096 | Joint Venture: RGJNOUXD does not revaluate LC accts |
| 105060 | Prior period equity adjustment: Error F8020 |
| 104708 | IS-Oil/Joint Venture: AA416 on JV asset retirement |
| 104548 | CATS: Changing between profiles |
| 104502 | No heading on part of the bank switching report |
| 104409 | JV: GJTx quantity / unit missing in G/L line items |
| 104379 | IS-Oil/Joint Venture: Goods issue to order with CRP |
| 104202 | Activities JVS1 and JVS2 missing |
| 104169 | G4016 when clearing customer and vendoer accounts |
| 104168 | WBS can be set to Tech.complete w/o JV data |
| 104164 | Error G4017 / G4024 in clearing of MM document 2.2 |
| 104085 | Currency amount (decimal) is displayed incorrectly |
| 103941 | Customer Payment clearing rxd incorrect |
| 103758 | IS-Oil: RGJVUXDT does not select SD documents |
| 103269 | JV/IS-Oil: Error G4407 in Cutback after note 87208 |
| 103230 | Reversal of FI Document - Message G4016 / G4017 |
| 103097 | JV Billing: No supplemental detail for Invoive |
| 102991 | Ventures are transposed for partial / residual line |
| 102931 | JV Billing: Problem with AFEs and JIBE codes |
| 102811 | IS-Oil / Joint Venture: Asset Vintage Year Determin |
| 102637 | Document type for reversal documents in JV |
| 102600 | Depreciation runs and Cutback |
| 102556 | Plandata in JV - wrong values |
| 102505 | "Hold&Exit" of CashCalls incorrect for blocked vent |
| 102413 | Error G4017 or G4016 in clearing posting |
| 102196 | Ventures are transposed for partial / residual line |
| 101863 | IS-Oil / JV: Goods movement without CRP calculation |
| 101862 | CATS: Batch input |
| 101845 | IS-Oil/Joint Venture : GJT2 inconsistent amounts |
| 101711 | Discount calculation / split in clearing |
| 101639 | IS-Oil/Joint Venture: Txn GJT3 causes AA417 |
| 101153 | MRHR Incorrect recovery indicator |
| 100932 | JV Equity adjustment using wrong doc. type for GB01 |
| 100926 | Joint Venture: Parallel currency wrong in document |
| 100872 | No venture details on PA segment |
| 100700 | Error G4016 or G4017 in payment advice |
| 100642 | Archiving of Joint Venture Data in 2.0D (3.1H) |
| 100615 | reversal of clearing document - Quantity unchanged |
| 100600 | Invalid date format (error message) |
| 100558 | Error G4027 in MM documents |
| 100527 | Error G4017 in clearing transaction |
| 100471 | performance tuning + ability to retrieve all jvso1 |
| 100464 | JV EDI outbound: Wrong calculation of partner share |
| 100441 | Joint Venture: GJT4 JV Asset Retirement: Gain/Loss |
| 100381 | Incorrect RI in invoice with multiple account assig |
| 100167 | Error on goods receipt with quantity zero |
| 99659 | JV-IM: Incorrect house bank selection |
| 99658 | GA710/GA714 Error when processing JV assessment |
| 99567 | BCD_FIELD_OVERFLOW in LGJVIF80 |
| 99519 | Equity adjustment: No sec. cost elements selected |
| 99512 | Cutback: No asset info in message G4412 |
| 99462 | Error G4029 in MM invoice receipt |
| 99409 | RGJVEC00 for records with no local currency |
| 99384 | Bank account handling if cost object is assigned |
| 99382 | Housebank not set correctly in MM invoice receipt |
| 99225 | Line item reports: WBS element ranges don't work |
| 99135 | Joint Venture: RASKBU00 / JV derivation from order |
| 99093 | Change Hist. PM Order: Shortdump with joint venture |
| 99079 | GJT1, GJT2 etc, Error F5704 inconsistent amounts. |
| 99078 | MR11 GR-IR clearing with wrong recovery indicator |
| 98988 | CATS: Only select active employees |
| 98892 | Intercompany invoice receipt MR1M w/ message G4026 |
| 98885 | Validation & Substitution on JV only documents |
| 98844 | system date select option isn't filled in event tab |
| 98832 | RGJVRXDT: Field DMBE2 / DMBE3 in not an input field |
| 98642 | Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP) |
| 98545 | JV EDI inbound: Incorrect info for processed data |
| 98454 | MBST - reversal of an reversal |
| 98239 | XREF1 not filled on cash calls |
| 98167 | Addition to note 95716 - discount lines |
| 98093 | JV Hardcopy billing: Message CJ021 received |
| 97944 | AA001/AA003 in AM reporting with IS-Oil installed |
| 97941 | GJT2 - no depreciation for wholly owned after 77396 |
| 97714 | AA001 in posting depreciation RABUCH00 ABF1 |
| 97607 | Page number missing/incorrect in GJ94 |
| 97391 | PO number not filled in JVSO1 for FI documents |
| 97034 | a short dump occurs when VBA runs in update mode |
| 96883 | Drill-down to line items misses some records |
| 96795 | Cutback processing of 2nd and 3rd local currency |
| 96273 | Batch sessions fail when trying to fill bseg-zterm |
| 96260 | CATS: Retaining changed key date |
| 95843 | IS-Oil: Year 2000 problem in Inventory management |
| 94899 | JV: Realized exch. diff. must post all currencies |
| 94845 | Error G4017 in clearing |
| 94656 | Intercompany posting with billing basis 1 |
| 94631 | Wrong splitting in reversing a service receipt |
| 93513 | CATS: Printing user-defined fields from CI_CATSDB |
| 93132 | Due date not used: cash call to intercomp. partner |
| 92878 | Is-Oil: CRP Pricing with mandatory conditions |
| 92216 | Settlement with CJ8G: INSERT DUPREC IN TABLE JVSO1 |
| 92205 | Invoice verification (MRHR) derives wrong RECID |
| 92077 | Message G4017 or G4013 in clearing / payment |
| 90075 | EAA734 Asset selection .... in Transaction GJT2 |
| 89874 | Currency amount displayed incorrectly in non-op bil |
| 88032 | Is-Oil: Joint Venture assingment in AM reporting |
| 87663 | CATS: F4 help for AWART (abs./att.type) when entering data f |
| 86724 | CATS: ABAP/4 runtime error MESSAGE_TYPE_X |
| 86145 | CATS and field selection ('Display only') |
| 77407 | CRTs for IS-Oil |
| 69803 | CRP Data for GJTx AM/MM Transfers not stored |
| 66495 | Elimination of checking Equity Group active flag |
| 65503 | CATS: Necssary changes for PM/PS/SM |
| 53136 | Support Packages and IS-Oil / IS-MINE / IS-CWM - information |