Solution : https://service.sap.com/sap/support/notes/160880 (Connexion à SAP Service Marketplace requise)
Mots Clés :
symptom collective note, additional key words, 02a solution applying, hot package xx, hot packages/lcps, online service system, latest spam update, release sap banking 4, sap banking 4, transaction spam
Notes associées :
190619 | Interest compensation limits |
178541 | Filter in Mass Confirmation of Limits |
178132 | Update refused for limit amounts |
176932 | Short dump when creating limits |
174541 | Change documents for deleted limits |
174156 | Reporting limit utilizations: current determination |
172416 | Runtime of RFTBLD02 "Delete Data for a Limit Type" |
171984 | Incor.displ.of decim.plac.in ITCI (Ind.trans.check) |
170127 | Bewertungsfehler bei Devisenopt. in kompl. Gattung |
170118 | Fehler bei Bewertung von Devisenoptionen |
169988 | SEM-Banking: OTC deriv.-net pres.val.for run trans. |
169836 | Standing order run: notes to payee disappear |
169829 | Fehler bei Optionsbewertung |
169497 | Account balancing is posted before going live |
169444 | Variable layout of payment notes for returns |
169397 | Data inconsistency on changing transactions via ITC |
169371 | Performance of reading correlations |
169368 | fehlerhafte Bewertung von Optionsscheinen |
169200 | Acct balancing on refer.acct: balancing balance II |
169197 | RM-SA: Short dump for discount processing |
169068 | VaR: Kombinationsverfahren |
168998 | SEM Banking: Opportunity volume - options |
168886 | Payment item on OTA: original acct number missing |
168753 | Account balancing: nostro account |
168642 | EDT IS-B add-on, Hot Package 16-18 |
168578 | Calculation of nostro accounts in account balancing |
168326 | Account closure date is overwritten |
168259 | Incorrct position for delta-weighted options in ALM |
168203 | Acct balancing on reference acct: balancing balance |
167941 | Generating overlapping limits due to direct input |
167695 | Expired standard condition used |
167561 | SEM Banking: Error for positn creatn of zero bonds |
167546 | Single trans.check log displays wrong check result |
167543 | Changing cond.grp: system date instead posting date |
167411 | Vereinfachung des Nachweises FI->BCA |
167031 | Inc.interest results eval.in ALM(Appl.Liab.Managmt) |
167004 | Authorizations - process conditions |
166854 | Restarting when executing an account closure |
166849 | Error in reversal of items in postprocessing |
166838 | Releasing overdraft limit - add.info on Note 166608 |
166718 | Risk object maintenance in BDT |
166608 | Limits: creating overdraft interest at balncing day |
166499 | EDT external key figures |
166480 | End-of-day processing: exception NOT_FOUND |
166334 | Charge details in note to payee (intrst compensatn) |
166295 | Fehler 1F 627 bei Ändern Zinspompensationshierarch |
166228 | Return of debit memos causes various errors |
166129 | VaR Risikofaktormapping: Devisenvolas |
166063 | Cursor position during mass release of limits |
165975 | VaR risk factor mapping: futures and index transacts |
165819 | Balancing balance after adjustment period |
165773 | Short dump for interest calculation method 6 in ALM |
165766 | Multiple call of BTE 10710 |
165593 | Change to the text of a message class |
165222 | Display payment order: switching to 'Change' |
165208 | Nichtberücksichtigung von Zusatzbewegungen im Barwert |
165157 | Account holder w/ create account in display mode |
165003 | Gamma for listed options |
164988 | Valuation of future options on the expiration day |
164962 | Correction of aver. interst rate for interest nett. accounts |
164830 | Correction for partial closings within hierarchies |
164728 | Editing one payment item simultaneously |
164726 | Posting to prior prd w/ value date bef.accnt openng |
164539 | Canceling 'Force posting' for payment item |
164458 | mehr als 950 Buchungszeilen im Batch Input |
164426 | Berechtigung Abschlußbuchungsdatum im Dialog setzen |
164335 | Standing order, last execution on public holiday |
164326 | Komplexe Gattungen: Zuordnung der Bewertungsregel |
164321 | BAPI_PAYM_ITEM_POST_RECEIVER finds no one-tme accnt |
164270 | Limit release list: wrong number of decimal places |
164249 | Incorrect balance formation when costing accounts |
164242 | Currency changeover with translation of the limits |
164083 | Deactivtng transctns in sngl.trans.check impossible |
164042 | Laufzeitprobleme bei hohen Bestandsobjektsanzahlen |
164027 | BCD overflow for index futures options (4.01) |
163945 | Auth.check:wrong mess. w.displaying application log |
163888 | Fehlerhafte Bewertung von Caps / Floors |
163794 | Short dump COMPUTE_BCD_OVERFLOW in JBDSEL2 |
163706 | Dual control: Reversal of ZP/ZA |
163668 | Incorrct values w/ ext.data transfer of period vals |
163482 | VaR: yield curve allocation from evaluation type |
163466 | Presummarized data and VaR evaluations |
163464 | Incorrect valuation interest future (100-%) |
163442 | 'Account is reference account' can be changed |
163422 | Account balancing on ext. reference acct: error, II |
163121 | Incorrect balance calculation for accounts |
162965 | F4: No help is processed |
162865 | Create reference acct - error upon saving (rqd fld) |
162792 | Correction of the note to payee in the payment item |
162724 | Deletion of interest compensation hierarchy: limits |
162719 | BAPI:BAPI_PAYM_ITEM_POST_RECEIVER rejects item |
162670 | Calculating new period possible in display mode |
162660 | Limit display: user-defined limits hidden |
162645 | Standing order: next execution date in the past |
162598 | Incorrect annual markers for yield curve values |
162591 | Sort sequence for the historical bank statement |
162516 | Error for account closure w/ tax on sales/purchases |
162340 | Customer characteristics of limit mgmt not updated |
162159 | Currency fields display in dynamic selections |
162109 | Return from pymt items: too many pymt items selectd |
162102 | End-of-day processing: incorrect return code |
162068 | Create BAPI standing order, period unit incorrect |
161951 | Account balancing: trivial amounts II |
161878 | Account selection on account balancing restarting |
161796 | Fehler 1F 627 bei Anlegen Zinspompensationshierarchie |
161726 | Repeated interest posting for recalc.of last period |
161674 | End-of-day proc.: problem when balncng w/ ref.accts |
161542 | No JBRBPFART entries for summarized loans |
161480 | Val.date sub.final paym.: working day shift |
161463 | Entry of currency changeover in the account |
161439 | Error in zero bonds in gap analysis |
161325 | Form for prelimin.costing not enough lines allowed |
161279 | Creating accounts: currency is only displayed |
161260 | Deletion of condition entries not yet used |
160897 | Changing vostro/nostro indictr as of last balancing |
160077 | Change documents for business partner incomplete |
160041 | Change documents for reference accounts incomplete |
147792 | Kontoabschlußbuchungen: nachrichtlicher Währung |
53902 | Conflicts between Support Packages and add-ons |