Solution : https://service.sap.com/sap/support/notes/165314 (Connexion à SAP Service Marketplace requise)
Mots Clés :
aug/23/1999for lcp customers, additional key words, prerequisites solution apply, symptom collective note, lcp stated, read note 53902, corrections contained, attached notes, present add-, transaction spam
Notes associées :
| 170097 | Division for contract not displayed in environment |
| 168456 | Object type ISUSLDCMNT, method CREATE |
| 168379 | FPL9: Refreshing => Locks not updated |
| 168372 | Gas procedure maintenance |
| 168343 | Front office search for BP by name, city and street |
| 168327 | Move-out: error when reading table EAUSV (E9014) |
| 168254 | Update of a maintenance order |
| 168249 | EL27: No SM order with control reading order |
| 168167 | Data inconsistency for bill reversal |
| 168105 | Error messages AH371, AJ001 & AJ027 in mass billing |
| 168078 | Facts of operand category DEMAND not transferred |
| 168056 | Unknown error in function module ISU_O_PARTNER_OPEN |
| 168030 | Maintaining average prices in installation facts |
| 168022 | Changes to business partner not noted |
| 168011 | Termination (short dump) during migration in EL55 |
| 167993 | Error AH225 when maintaining installation facts |
| 167984 | Instalment plan: Default charge and payment amount |
| 167969 | FPE3: Document => Posting totals: Message >0323 |
| 167815 | BB plan: Error message >4017 with changes |
| 167728 | Dependent validations: Short dump BCD_ZERODIVIDE |
| 167689 | Move-in can be reversed despite manual bill |
| 167679 | Variant DEMAND18: Incorrect calculation of peak av. |
| 167677 | Payment and RL batch transfer: Double positions |
| 167656 | Termination of billing with error AH685 |
| 167603 | Message BMG140 for reference register relationship |
| 167533 | Security deposit not settled |
| 167507 | Releasing maintenance orders with changed move-in |
| 167498 | Invoicing: EB074 due to cancelled move-in documents |
| 167491 | Error EB130 when cancelling an invoice document |
| 167472 | BB plan: Termination with error message >4022 |
| 167438 | Invoicing term. w. EB030 clearing of tax difference |
| 167375 | Termination of billing with error AH680 |
| 167356 | Creating contract accounts via BOR or FM |
| 167341 | Consider district when determining street |
| 167309 | Creating disconnection meter reading orders |
| 167291 | AMB/BBP: End payment plan with change of supplier |
| 167289 | CIC termination w. "*" cannot be interpreted as no. |
| 167220 | Maintenance order creation at level of funct. loc. |
| 167215 | ABP: Creating contracts; consider amt. 0 & AUGRD 06 |
| 167210 | Repair for maintenance order creation |
| 167131 | AMB/BBP: New payment plan not activated |
| 167126 | AMB/BBP: No new payment plan after migration |
| 167111 | AMB/BBP: Difference amount with incorrect due date |
| 167110 | Call-related data not created correctly |
| 167108 | Front office (EC20) main memory problems |
| 167089 | E1DY termination after calling 'ENQUEUE_E_TE420' |
| 167069 | Tech. removal poss. although device in installation |
| 167045 | Instlment plan:No creation desp.upd.orig.recvbles |
| 167037 | Proration at start or end of billing period |
| 167034 | Termination with meter reading proration |
| 166955 | Meter reading results with different MR date |
| 166923 | No new service order after change to move-in date |
| 166905 | RFKKOP10 - error ITAB_ILLEGAL_SORT_ORDER |
| 166874 | Dependent validation: Cosine phi |
| 166858 | Cancelling installation w. removal on previous day |
| 166844 | Device data not saved |
| 166789 | From-date greater than to-date in demand billing |
| 166776 | Parallelization: ENQUEUE TIMEOUT |
| 166761 | Loss of data records when editing import file |
| 166758 | Clearing reason not copied to line item |
| 166748 | Controlling device not transferred in migration |
| 166677 | Status update for billing data record |
| 166614 | EL31 Incorrect MR unit or contract f. meter reading |
| 166574 | Change final meter reading order |
| 166525 | Negative consumption proration |
| 166511 | Transport of ABAP rules incomplete |
| 166492 | BB plan: Update cash management and forecast |
| 166469 | Mig BP: no ship-to parties created |
| 166409 | Save installment plan with interest amount = 0 |
| 166378 | Correction:Setting decimal places for reg. w/o rate |
| 166354 | Political regional structure in stock statistics |
| 166321 | Termination of billing with error AH714 |
| 166315 | Print accnt statemt: Incor.balance aftr rev.clearg |
| 166311 | Correction: Setting the forecast limits |
| 166284 | Budget billing plan: Field KURSF not filled |
| 166272 | Message E7002 generated unnecessarily by system |
| 166225 | Instllmt plan: Method CREATE call from front office |
| 166222 | Rounding problems with MR results for BB period |
| 166217 | Budget billing plan: Display in customer overview |
| 166183 | EL37 multiple reversal of devices not possible |
| 166180 | Final billing for alt. portion - BB adjustment |
| 166160 | Address data for duplication check |
| 166159 | Consider disconnection periods for extrapolation |
| 166097 | Extrapolation when creating rereading order |
| 166072 | EC20: Blank lines between clipboard & search fields |
| 166035 | Missing time-dependent interest term |
| 166032 | Locks are deleted in direct input contract account |
| 166030 | Bill form: Only create IDoc with first print |
| 166009 | Gas date for multiple meter reading order creation |
| 165958 | Language not stored for move-in |
| 165937 | Start and end period of payment plan |
| 165924 | Transfer into FI-GL: Tax percentage rate is zero |
| 165913 | Balance in local currency not zero when clearing |
| 165881 | Overview information for validation |
| 165825 | Avoiding terminations because of overflow |
| 165798 | Change error message type for fact maintenance |
| 165796 | Inv:Transfer CO data frm contract to debit position |
| 165789 | Proration of meter readings for billing/estimation |
| 165779 | Termination of billing with error AH690 |
| 165730 | No collective bill with document migration |
| 165728 | Doc. type of cash desk not transferred to pymt. lot |
| 165666 | EL37 cancel MR for reason 26 (contract change) |
| 165576 | FP04 No jurisdiction code for SD bill.doc. (FF718) |
| 165544 | EG72: Device allocation in billed time slices |
| 165498 | COMMIT WORK in ISU_SUPPLIER_SWITCH |
| 165468 | Search help f.contr.accnt suppl.by extern.accnt no |
| 165424 | Blocks not cancelled |
| 165349 | Termination of billing with INSERT error in ERCHO |
| 165266 | Importing meter reading results in billing (EABLG) |
| 165238 | Correction for Note 164225 |
| 165229 | Invoicing:Consider H_MASS for payment plan creation |
| 165145 | Migration CONSUMPT: Blocks not cancelled |
| 164225 | Error F5702 in general ledger transfer |
| 163075 | Performance problems for device removal/replacement |