Solution : https://service.sap.com/sap/support/notes/158670 (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, lcp stated, present add-, transaction spam
Notes associées :
| 161983 | FP09: Balance is not zero, error >0 003 |
| 161902 | Upload MRs: MR date differs from sched. MR date |
| 161848 | EL27: Change meter reading date |
| 161496 | Change move-in after cancelling security deposit |
| 161460 | Suppression of unnecessary messages |
| 161295 | Error in selection of open items (cash desk, EK05) |
| 160774 | Customer overview:Information modules not displayed |
| 160323 | Documents with missing clearing lines |
| 160256 | Cash desk; wrong contents in SET/GET parameter 8BV |
| 160112 | EL28: Meter reading type customer/estimation |
| 159723 | Interval check during order creation |
| 159698 | Incomplete check for move-in |
| 159315 | Collective invoice is not paid, message >0165 |
| 159172 | Error message E9157 for move-in in Transaction EC60 |
| 158921 | Display of forecast period in bill printout |
| 158383 | IS-U settlement control not called via exit 0110 |
| 157841 | FPL9: Selection by line of industry/customer fields |
| 157018 | EL29: Change meter reading date |
| 148501 | Request partial bill: Cannot clear tax difference |