Solution : https://service.sap.com/sap/support/notes/158666 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words, prerequisites solution apply, symptom collective note, read note 53902, corrections contained, attached notes, lcp customers, lcps stated, present add-, transaction spam
Notes associées :
161983 | FP09: Balance is not zero, error >0 003 |
161510 | Searching for business partners in front office |
161428 | BDD in CIC or clipboard not updated |
161427 | Undefined script variable has value for runtime |
161413 | BB plan: Cleared budget billing requests |
161407 | BB plan: Incorrect local currency amount change |
161391 | Entry of business area in Transaction EK05 |
161387 | Error updating "Create waste managmt. installation" |
161366 | Transport events: implicit deletion |
161339 | Change move-in/out document with entry |
161336 | Customer contact missing for welcome letter |
161332 | Error messages for MigObjekt SECURITY |
161310 | E2DY Incorrect moving with change to successor |
161295 | Error in selection of open items (cash desk, EK05) |
161275 | Fehlerbehandlung innerhalb der Nachberechnung |
161266 | Incorrect selection proposed during clarification |
161246 | Payment method missing in bill print document |
161232 | Charges in invoicing: Incorrect memory ID |
161224 | Determination of gas factors in extrapolation |
161207 | CIC: Settings in callback list ineffective |
161140 | Fehler >0 200 beim Ändern Vertrag/ Manueller Abrechnung |
161099 | FPL9: Sort variant with third field |
161015 | Deregulation - Consumption information |
160992 | Restart: records already migrated in error file |
160954 | Payment plan balance forward released too early |
160950 | No device removal a day after billing |
160898 | Reset clearing: Determination of G/L account |
160896 | VF02/VF03 T185: Entry SAPMV60A, UEBB, TR, * missing |
160866 | Upload of MR results: Implausible MR results |
160805 | Install. plan: BusAr for installment plan charges |
160778 | User exit 0110, EK05: Interface not used completely |
160772 | EL56 - Migration of auto data |
160763 | Dump when creating notes with migration |
160762 | Postal code determination for house no. supplement |
160653 | No gas procedure f. bill.-rel. instlltn maintained |
160581 | Change move-in date: Error in authorization check |
160422 | FPL9: Navigation betw.variants with DECIMAL fields |
160397 | Invoicing terminates with message EB048 |
160338 | Contract not characterized as invoiced |
160323 | Documents with missing clearing lines |
160316 | Error creating BBP; changing amounts on item level |
160277 | EL37 Periodic reversal deletes final billing order |
160262 | Interval check parameter in object type MTRREADDOC |
160256 | Cash desk; wrong contents in SET/GET parameter 8BV |
160225 | Address fields in IDoc 814 'outbound change' |
160219 | Performance during large-scale partial clearings |
160163 | Partial estimation in register relationships |
160153 | VF01/VF02 predecessor not order/delivery: ERW003 |
160112 | EL28: Meter reading type customer/estimation |
160110 | Block fields in contract account |
160047 | Selection list when entering device disconnection |
160026 | MTRREADDOC: Method - CorrImplReadingRes - Enhancmt. |
160017 | Political regional structure in stock statistics |
159945 | EL31 Incorrect contract for billing order |
159935 | No BBP created as due date determination terminates |
159896 | Change field H_ZAHLUPK in LEA61TOP |
159880 | >4019: Error in conversion of repetition documents |
159877 | Creation of billing orders for order creation |
159825 | Returns: Problems with separate screen variants |
159731 | Installment plan: No change to OI text, event 3005 |
159723 | Interval check during order creation |
159717 | Inconsistent MR date through MR results upload |
159698 | Incomplete check for move-in |
159674 | New pymt plan amt not as item in invoicing document |
159632 | FPE1: Tax base amount in local currency in control lines |
159577 | AMB in end billing not released during migration |
159575 | Migration of reference values |
159495 | Billing order: Billing status not correct |
159481 | Meter reading unit selection for order creation |
159468 | Instalment plan: Display/change mode method call |
159460 | AMB/BBP w. sev. contracts causes incorrect calcltn. |
159333 | Budget billing plan header data updated incorrectly |
159308 | Migration of alt. portion in contract/error TU216 |
159180 | CIC: Function key Shift-F1 does not work |
159179 | Incrrct texts f. action box processes in cntxt menu |
159173 | Data flow lost in new configuration |
159172 | Error message E9157 for move-in in Transaction EC60 |
158977 | FPE1: Taxes from G/L account items |
158921 | Display of forecast period in bill printout |
158780 | EL56 - Migration of automatic data |
158744 | Short dump for modification of a gas device |
158735 | Performance measure when maintaining table TE107 |
158685 | Extrapolation termination for fixed value weighting |
158681 | Extrapolation from period of previous year |
158678 | Displayng MR result:upper and lower limits incorrct |
158676 | Extrapolation from period of previous year |
158610 | Termination of RELDOCLG due to message output |
158501 | Trans.EL31:wrong percentage rate for billing orders |
158383 | IS-U settlement control not called via exit 0110 |
157393 | Dely address in purch. order for IS-U 1.x customers |
153264 | Postal code field as a required entry field |
151666 | Existence check for account determination ID KOFIZ |