Solution : https://service.sap.com/sap/support/notes/183379 (Connexion à SAP Service Marketplace requise)
Mots Clés :
subsequent business volume update missing business volume updates business volume data incomplete 197417 subsequent settlement, total income 0 required fields settlement document incorrect settlement 367386 me21n field settlement group 1, changing customer billing doc required fields settlement document multiple income update, settlement type 72199 problem analysis update business volume data frequent symptoms, automatically created purchase order 305388 subsequent business volume update, required fields settlement document frequent symptoms, subsequent settlement incomplete external data transfer, cancelled 357600 lis update/business volume data, po generation purchase order generation 206060 ind, purchase order business volume data updated
Notes associées :
| 503040 | Settlement by credit memo: message MN227 |
| 502747 | Settlement via credit memo: Message MN178 |
| 500644 | Business volume comparison and agreement: message MN242 |
| 492607 | No message output with cancellation of settlement document |
| 490728 | Material description is confused in rebate arrangements |
| 486757 | MEMASSPO: Settlement field (EBONF) not changeable |
| 485429 | Subsequent settlement: Message SG105 |
| 485130 | Arrangement status for interim settlement set incorrectly |
| 480984 | Currency conversion, message MN 471 |
| 458695 | Man. correction f. customer BillDoc income w/ partial settl. |
| 457035 | Incorrect doc. status if document not relevant to accounting |
| 454172 | No text determination with billing interface |
| 452365 | Rebate arrangement currency not copied to condition records |
| 452056 | Error handling when posting agency documents |
| 445331 | Currencies can be deleted in the mass maintenance |
| 444449 | Missing data in user exit message determination |
| 441313 | Doc index generation: Variable key wrong for specific values |
| 439493 | Expiring currencies: Incorrect document currency |
| 438324 | Addition to Note 400432 |
| 437429 | Message SG105 List settlement documents, setting up incomes |
| 437199 | Settlment per customer billing document w/o accntng document |
| 433752 | Error when checking for release to accounting |
| 427415 | No update for proforma documents into LIS |
| 425076 | Changd businss vol. not takn into acc. for settlmnt accnting |
| 425033 | Problem extending arrangements if arrangement contains EURO |
| 422649 | Error in validity display (agrmt maintenance)- deletion |
| 413786 | Release notes 4.5 for subsequent settlement incomplete |
| 408521 | MN495 (update simulation), MN514 (detailed statement) |
| 403734 | Message MN242 upon settlement (different calculation rules) |
| 402138 | Tolerance during business volume comparison and agreement |
| 400432 | Expiring currencies, rebate arrangmnt maint. (purch., sales) |
| 399160 | SM13: Update records in status INIT |
| 399118 | Msg NAA045 list output for arrangemts (RWMBON02, Trans.MEB5) |
| 398739 | Incorrect conversion of EMU currencies - Part 2 |
| 397517 | RMCENEUB: Termination CONVT_NO_NUMBER |
| 396955 | Provisions f income n cancelled if cancelling settlement doc |
| 396334 | Selection according to document date in RMEBEIN3 |
| 394673 | Cond. record status incorrectly set when creating with ref. |
| 394619 | Provisions f income n cancelled if cancelling settlement doc |
| 394577 | Vendor billing document not created for posting block |
| 394082 | Reference fields are not transferred to accounting |
| 392778 | Deletion report RV130006 terminates with message NAA507 |
| 392066 | Maximum values cannot be entered per calculation rule |
| 392055 | Search help attachment in report RMCE0900 |
| 391793 | Tax: inconsistent amounts for TxCd E1, N1 ... |
| 388716 | Value dates in the general billing interface |
| 388626 | Variant cannot be saved for reports |
| 387206 | Setup of statistical data for agency business incorrect |
| 387044 | Problems for distribution of income on tax code, plants |
| 386460 | Pro forma documents: updating cash management data |
| 386157 | Shrt dmp CONVT_OVERFLOW or BCD_FIELD_OVERFLOW durng settlmnt |
| 385052 | Incorrect search help for the 'Rebate arrangement' field |
| 384006 | Tax calculation, tax trigger, foreign vendors |
| 382939 | Error in agreement maintenance debit-side settlmt accounting |
| 382829 | Incorrect repricing in subsequent settlement |
| 382749 | Org. data of an arrangement not copied during creation |
| 381831 | Consignment processing and subsequent settlement |
| 371737 | Copy additional value days to credit memos |
| 371643 | Recompilation of income data aborts with error GENERATE_SUBP |
| 368273 | Income not updated for total income 0 |
| 367511 | structure MCKONA for LIS filled incompletely |
| 367386 | ME21N field settlement group 1 not filled |
| 367295 | Missing tax code in subsequent settlement |
| 364754 | Incorrect income update frm vendor billing docs. f. invoices |
| 364746 | Creatng data recrds not possible in business volume comparsn |
| 364725 | Cancelling settlements of arrangements |
| 355952 | Updating simultn causes multiple updating of business volume |
| 353614 | Messge MN582 displayed in rebate arrangmnt maintenance twice |
| 353546 | Settlement of incorrect incomes via vendor billing documents |
| 338522 | Error NAA178 with BVC (create data records) |
| 336231 | Importance of messages MN634, MN635 and MN636 |
| 335806 | Termintn due to internal error saving bus.vol.comp. |
| 335654 | Incorr. val.w/ new price determintn for GR (Pric.date cat.5) |
| 333914 | Subsequent settlement: performance collective note |
| 328145 | Subs. updating of bus. vol. for deleted purchase order items |
| 328142 | Incorrect conversion of EMU currencies - part 1 |
| 327921 | Incorrect condition granter accepted in arrangmnt maintnance |
| 325341 | Incorrect exception processing of user exit LWBON003 |
| 324705 | Msgs MN781 or MN164 with settlement of rebate arrangement |
| 324686 | Message MN145 during rebate arrangement settlement |
| 324328 | Error handling durg document creatn via API methods |
| 324279 | Rebate: Displ of change docs f conditions is too slow |
| 320728 | Rebate arrangement partners are not copied |
| 319666 | Deadlock with subsequent business volume recompilation |
| 317485 | Incorrect change update for purchase order |
| 316290 | Performance of document index recompilation |
| 315769 | Subseqnt updatng of bus.volume, price determtn goods receipt |
| 313199 | Incorrect updating at the time of the purchase order |
| 306173 | Incorrect specification of period-specific condition |
| 305806 | Provisions for income in price determination |
| 305388 | Subsequent business volume update in wrong period |
| 303047 | RMCENEUA - Error in selection by info structures |
| 301595 | Analysis/repair reports, Release 4.6 |
| 300959 | Incorrect LIS update for weights, volume, points |
| 216962 | Comparison of period-specific condition ignored in settlemnt |
| 216051 | Message MN543, update agency business |
| 215716 | Message MN186 (settlement of fixed amounts) |
| 212330 | Rounding taxes in settlement at header level |
| 212327 | Settlement simulation conditions on header level incorrect |
| 211488 | ERS for automatically created purchase order |
| 207212 | Busins vol.comp:settlement date incorrectly checked |
| 207020 | Creating document index (RMEBEIN3), restart impossible |
| 206060 | Ind. 'Subseq. settlement', deviating vendor data |
| 205594 | Update is not cancelled |
| 204337 | Message MN514, business volume update goods receipt |
| 202378 | Message VK758 or VK757 wh. changing condition value |
| 202036 | Termination TSV_TNEW_PAGE_ALLOC_FAILED when you settle |
| 201492 | Performance improvement list output recompilation |
| 200859 | Terms of Payment not transferred |
| 200703 | Subsequent settlement: Error in Standard Customizing |
| 200188 | Message NAA234: Rebate arrangement maintenance |
| 200070 | Info rec for variant/generc matl wrongly determined |
| 199346 | Impossible to exit bus.volum comparison from menu |
| 197417 | Message 06167 when settling an arrangement |
| 197007 | Rebate: Incor decimals in amount of condit.rec (II) |
| 196526 | No S111 index entries for subsequent business volume update |
| 195730 | Message MN684 in rebate arrangement settlement |
| 193837 | Exiting 'Comparison of bus.vol.' w.yellow arrow |
| 192924 | Status of incorrect NAST record not changed |
| 192598 | Aggregation/sort levels maintaind incorrctly |
| 191134 | Subseq. settlmt accoun.:Short dump DATE_AFTER_RANGE |
| 190902 | Income always 0 (incorrect rounding) |
| 189894 | Settlement run number for mass billing arrangements |
| 186453 | S111 entries for items missing |
| 186247 | Incorr. inc. distribution with recompilation / vend.bill.doc |
| 184916 | Income distribution in recompilation incorrect |
| 184387 | Debtor w/ incorrct account group creates short dump |
| 184340 | Euro Workbench: Incorrect input check of arrangements |
| 183099 | Exception GROUP_NOT_FOUND in SD_word_processing |
| 180434 | Validation of relevant documents before archiving |
| 179864 | PURCHIS - commitments - problems during IR or GR |
| 170971 | MEBA: Business volume data deleted during check run |
| 169822 | Archiving: Messages NAA534 and NAA535 |
| 167284 | FAQs: Subsequent settlement (consulting, tips, Customizing) |
| 162897 | Incorrect detailed statement |
| 159580 | PURCHIS - Commitments - IR no update in simulation |
| 158572 | Subsequent settlement and Enjoy purchase order MEPO |
| 154601 | Subsequnt settlmnt:external data transfr cancellatn |
| 153694 | Credit-side or debit-side settlement type |
| 150775 | Exception GROUP_NOT_FOUND in SD_WORD_PROCESSSING |
| 136863 | New DB secondary index AEB f.table EKBO |
| 72199 | Problem analysis update business volume data |