Solution : https://service.sap.com/sap/support/notes/148469 (Connexion à SAP Service Marketplace requise)
Mots Clés :
patch 003all corrections contained, 1a solution applying add-, additional key words, symptom collective note, release sap insurance 2, sap insurance 2, prerequisites add-, patch 003add-, attached notes, transaction spam
Notes associées :
| 149825 | Incorrect number of items in payment lot |
| 149821 | PIBDTA / payment medium: Message >2622 |
| 149754 | Locks retained after cancellation |
| 149622 | Invalid posting date with cancellation, clearing |
| 149564 | Business locks: duplicate entries |
| 149373 | FPE1:Post.w.deviating exch.rate in document header |
| 149364 | FPCPL: MESSAGE_TYPE_X when posting from payment lot |
| 149299 | Chang.contr.acc.in direct input w.activity 'Modify' |
| 148983 | Incorr. cash disc. after partial clearing in EURO |
| 148646 | RFKKOP01 - moved list printout in foreign language |
| 148641 | Check digit Belgium FKK_SAMPLE_0180_BE |
| 148638 | Method ContractAccount.GetBalances |
| 148474 | Instalment plan: Selection enhancements event 3010 |
| 148400 | Saving contract accounts with notes and temp. partner no. |
| 148326 | RFKKOP01-incorrect sorted list for prepayment date |
| 147974 | FPE2: Deferral date before due date for net pmnt? |
| 147750 | FPL9: More than one selection field is set |
| 53902 | Conflicts between Support Packages and add-ons |