Solution : https://service.sap.com/sap/support/notes/193720 (Connexion à SAP Service Marketplace requise)
Mots Clés :
commencing productive operation, additional key words, prerequisites solution apply, symptom collective note, sapnet web frontend, read note 53902, corrections contained, attached notes, /ccs release 4, patch 008available
Notes associées :
| 200520 | Install. plan: Cancel. of entry for installmnt amnt |
| 199126 | EMDK0001(EXIT_SAPLES20_001): no error field positioning |
| 198309 | Error when clearing rounding errors |
| 198273 | File conversion not possible for local file |
| 198232 | Installment plan: Storing a rate while changing |
| 198177 | Data transfer BAPI for contract account |
| 198123 | Problems w. non-metering register for Device mod. |
| 198110 | Inadequate input help for front office processes |
| 198049 | Dump in SAPLEG70 on displaying rate data from IQ03 |
| 197981 | Addresses doubled during move-in |
| 197925 | Activ.of planned changes to contr.accnt causes error |
| 197906 | IS-U mass activities in new (tabstrip) design |
| 197897 | BB plan: Error message >4017 with change of cycle |
| 197885 | No prompt w. reading archived print doc. line items |
| 197881 | Double tracking numbers during order creation |
| 197753 | IS-U archiving: Time units determined incorrectly |
| 197748 | Creating more securities after reversal or release |
| 197747 | ES27: Field pymt plan cat. EVERD-PYPLT not checked |
| 197658 | EL* MRU/customer incorrect w. serial switching |
| 197632 | Rounding differences with cash discount clearing |
| 197629 | Termination of gas billing with error message AH544 |
| 197610 | Assessing not recognized w. over-run estimatd value |
| 197481 | Error table not initialized during BBP migration |
| 197418 | IS-U archiving: Problem with automatic deletion |
| 197408 | Value overflow with number assignment |
| 197393 | Required operand not in installation facts |
| 197352 | Move-in: Business partner address not displayed |
| 197311 | Detail display of business partner in EC52 |
| 197302 | Long text for bank details ID w. move-in & move-out |
| 197198 | Meter reading before device modification |
| 197143 | AMB/BBP: Error message E9011 for table ERCHC |
| 197124 | More requests for cash security deposits become due |
| 197123 | Reversal indicator with cash security deposits |
| 197078 | Search criteria for connection object not transferred |
| 197013 | Error in format SADBAD |
| 196991 | Collective bill: Currency amount difference |
| 196933 | IDOC ISU_MR_UPLOAD: WorkItem text is blank |
| 196928 | RFKPYL00_MASS: Overwrtng display variant: no effect |
| 196927 | Enhancements to print document line item archiving |
| 196922 | Premise move-in/out (EC60): Error message 55405 |
| 196917 | BBP: Correct function change accumulated amount |
| 196891 | BBP: Cash management and forecast with deletion |
| 196880 | Locks not cancelled during migration |
| 196879 | Contract: Cust. enhancement EMDK0001: No box text |
| 196869 | Missing refresh on error table with BBP_EXT |
| 196867 | Incorrect disconnection status of installation |
| 196796 | Customer overview: Long runtimes |
| 196760 | BBP: Migration of partial bill budget billing plans |
| 196745 | Runtime error CALL_FUNCTION_CONFLICT_GEN_TYP |
| 196731 | FPY1: Clearing to 0 despite inapprop. paymnt methds |
| 196730 | Incorrect screen for configuration of SD offer/s.o. |
| 196680 | Create installment plan: factory calendar not found |
| 196673 | Object presentation with method FindAndSelectObject |
| 196649 | Reference of print document lines to settlmnt doc. |
| 196648 | Budget billing plan: Error messages when saving |
| 196636 | Update of quantities to CO-PA |
| 196626 | Incorrect ending of rate data or device assignmt. |
| 196605 | Error message EB008 generated with partial bill run |
| 196590 | Invoicing terminated with 'ISU_DB_LINESORT_SINGLE' |
| 196567 | Meter reading with change to installation structure |
| 196494 | Print budgt billng plan change:problem w. pay. form |
| 196483 | Reversing repayment request |
| 196465 | FPY1: Termination with locked interval |
| 196441 | Deletion of MR orders after removal w. deregulation |
| 196437 | BBP: Group bill due date & next BB amt, adjust BST |
| 196426 | Move-in/out (EC60): Prompt 'Cancel processing?' |
| 196394 | Authorization check error in ES60 (premise) |
| 196380 | Performance with object type Account |
| 196368 | FPE1: proposing G/L account items + error message |
| 196330 | Suppression of billing in deregulated case |
| 196210 | BBP: Cycle change, message no. >4022, field KOFIZ |
| 196175 | Termination and dump with migration PROPERTY |
| 196164 | Diverse error HA workflow |
| 196163 | Err. mess. E7050 during migration of FACTS for RIVA |
| 196146 | Mass write-offs: incorrect selection |
| 196140 | Logging during a migration |
| 196115 | Termination of invoicing reversal with short dump |
| 196043 | EASIBI: Incorrect extrapolation budget billing plan |
| 196004 | Move-in: Error creating/transferring sec. deposits |
| 195915 | Enhance device assignment during replacement |
| 195892 | BBP: (Correction) read active contracts for BB plan |
| 195837 | Device replacmt in connection with dev. assignments |
| 195836 | Printing print document: Error E9011 occurs |
| 195797 | BBP: Auto adjustment, amt smaller than 0 after adj. |
| 195792 | Display meter readings after technical installation |
| 195787 | EG97: Meter reading date cannot be changed |
| 195747 | Order creation within rate data changes |
| 195675 | BAPI_SALES..._CHANGE contract account not in item |
| 195599 | EA71 maintain BillCal values: Replcmnt values poss. |
| 195559 | Endless loop in order creation reg. relationship |
| 195541 | Error message TU087 (no schedule record found) |
| 195529 | Automatic clearing: business locks |
| 195518 | Maintain period consumption by migration |
| 195502 | Release: No information output on document reversal |
| 195460 | BBP: Partial bill, item already printed on bill |
| 195450 | Incomplete cancellation of a dunning run |
| 195417 | BBP: Collect. bill, print of all due dates on bill |
| 195414 | Error message AH100 when creating move-outs |
| 195390 | Problem after clearing reset for invoicing document |
| 195387 | Billing method 04 not permitted |
| 195333 | Doc.print:Shortdump: missing paramtr to rtn call_pwb |
| 195311 | Installment plan: Error in attributes to INSTMNTPLN |
| 195144 | Meter reading results with identical MR time |
| 195130 | Meter reading during device installation |
| 194990 | Copying Jurcodes into Jurcode rel addres of account |
| 194989 | EL31 display of incorrect customer/contract/instll. |
| 194950 | BDT Parameter in basic search help collctv srch help |
| 194770 | Correspondence forms only use sy-langu |
| 194659 | Termination of mass estimation in batch |
| 194554 | Budget billing plan: deleting not possible |
| 194406 | OI list - incorrect totals after regrouping |
| 194324 | Extrapolation of meter readings |
| 194050 | Budget billing plan: Conversion error field XBLNR |
| 193792 | Reference calorific value not transferred |
| 193603 | Copy tax jurisdiction code to delivery address |
| 188459 | AMB/BBP: Error EK801 in several billing months |