Solution : https://service.sap.com/sap/support/notes/204130 (Connexion à SAP Service Marketplace requise)
Résumé :
Cette note SAP traite des mises à jour incorrectes ou échouées dans le Système d'Information des Ventes (SIS), se manifestant lors d'opérations telles que le traitement des commandes de vente (VA01, VA02) et le traitement des documents de vente (VL01, VL02, etc.). En raison d'erreurs de programme, de problèmes de personnalisation et d'autres causes, les indicateurs de performance clés peuvent ne pas être correctement enregistrés, conduisant à des terminaisons de mise à jour lors des mises à jour SIS. Les solutions fournies sont indépendantes de la version et incluent des instructions spécifiques pour les mises à jour comme les programmes de gestion des ajustements des documents SD et les mises à jour de la hiérarchie SIS. Elles rétablissent une gestion correcte des données en appliquant des correctifs et des corrections listés dans différentes versions de SAP, assurant la synchronisation et la cohérence des mises à jour des données dans l'environnement SIS.
Mots Clés :
29896 credit memo requests update returns key figures indep, 5a 127424 customer hierarchy fields hiezu01 - hiezu10 indep, 6c sd scheduling agreement 125763 sis component supplier, 6c 216448 incorrect update / sd user exit indep, 6a 185535 sales order update incorrect credit memo 4, open order quantity - goods issue indep, symptom sd/le key figures, 71967 termination currency translation m2802 initial data 3, individual key figures initial indep, 1g 87962 assignment field wldatbe incorr
Notes associées :
968384 | SIS: Incorrect updating of partners |
781686 | SIS: Missing or incomplete update of documents |
570391 | Open order quantity is updated incorrectly |
526984 | SIS/BW: Deadlocks when updating into S26x info structures |
522850 | LIS: Incorrect TMC2D-Eintraege |
510344 | SIS: Poor performance due to reading of sales order data |
507786 | Problems during the update of the open order quantity |
501343 | Open order quantity not reduced correctly |
495591 | SIS:Incorrct qtys fr cancellatn BillDoc for 3rd-party orders |
493861 | VLSP: Rescheduling carried out by mistake |
491718 | LIS:incorrect TMC2S / missing TMC2Q/P table entries |
457981 | SIS: Error during value translation in STAT_CURR_CONVERT(_EX |
457564 | SIS: consideration of PODs |
449913 | Incorrect update of the open order quantity (3) |
449046 | SIS: Simulation not equal to reorganization |
443609 | SIS: Incorrect conversion of/with AP fields (2) |
438747 | SIS: Incorrect translation of MCVBAP-WAVWR |
435758 | SIS: Incorrect update after changing statistics currency |
435573 | SIS: Incorrect update of value fields of delivery |
434996 | SIS: Incorrect conversion of/with AP fields (1) |
431431 | SIS: Error when using the dynamic customer hierarchy |
430718 | LIS: Incorrect unit update |
429980 | LIS: Incorrect data in an info structure |
428704 | SIS: Error when using dynamic customer hierarchy |
424166 | SIS: Use of status fields during the update |
423224 | LIS: DBase SELECTS in formulas, conditions and user exits |
414861 | Overflow in the LIS / No +/- sign in analysis |
407087 | SIS: Using customer hierarchy |
406959 | Termination M2802 after changeover to local currency |
406725 | Change date is updated incorrectly |
406294 | SIS: Determination of the update group |
401699 | Component supplier: MCVBEL in reorganization or GI posting |
399342 | Incorrect update of the open order quantity (2) |
397569 | SIS/BW: No update in S260 for rush orders |
397324 | LIS: Missing data after the conversion of the update |
395089 | SIS: Test report for Customizing SIS update |
391460 | SIS: Error during currency translation |
391171 | APERDAT not filled for immediate orders |
388542 | Incorrect update MCVBEL-VSMNG_L (II) |
386353 | SIS: Update analysis for billing documents via interface |
385939 | SIS/BW: Changed data after correction reports in SD/LE |
385412 | Deadlocks in the LIS in RMCXnnnn |
384776 | Statistics update during release to accounting |
381612 | Incorrect update MCVBEL-VSMNG_L |
381348 | Using user exit, customer exit, VOFM in SD |
378883 | SIS: incorr sign OAUWE f mixed businss transactns |
378307 | SIS: User exit to the delivery |
376750 | LIS: deadlocks due to unsorted PROGTAB |
373139 | Billing document: Quantity update of value items |
368011 | SIS/BW: Statistics update for value items, quantities |
365922 | Incorrect update of value-only items in billing document |
364481 | Update incorrect with credit memo for billing document |
364161 | Change date set when creating the document |
363135 | SIS: Euro compatible currency translation |
360887 | SIS: Incorrect update during collective update |
358322 | SIS: Update with modified structures |
356986 | Scheduling agreement for compnent suppliers: Error in update |
355028 | LIS: Check Utility - Logistic Infosystem (I) |
339691 | LIS: V3 update terminates |
337783 | Incorrect update of the open order quantity |
327665 | SIS: Partner in XMCVBRP not filled |
324366 | SIS: No update analysis for quotations |
324212 | VIS/BW: incorrect BW update for header data in S26x |
317994 | SIS: Stock transfer orders -reorganztn diff.to online update |
316996 | SIS:Reorg./analysis for del.itms w/out ord.ref.differ |
315138 | LIS: Units are not filled |
314486 | FSD: Billing document does not remove sales order |
304305 | SIS: Incorrect message text in update analysis |
217639 | LIS: Error after regeneration S001-S500 |
216810 | SIS update with contracts is incorrect |
216448 | BW/SIS: Incorrect update / SD user exit |
215088 | SIS: Statistics update for partners on item level |
210362 | LIS: Self-defined update routines |
210330 | Statistics update for value items |
207966 | Cancell.billing doc.: Statistics are not updated |
202631 | SIS: No update of individual key figures |
201724 | SIS: Statistics currency initial in S002 |
201256 | Incorrect data update in delivery VL02/VL32 |
191939 | Component supplier: MCVBEL incorrect for VL04/VL10 |
190753 | Delete delivery:Incorrect open qty f.delivery group |
186019 | Performance of billing update |
185535 | Sales order update incorrect credit memo |
185042 | SIS: Update value fields in delivery w/o order reference |
183839 | Retroactive billing changes qty in statistics |
183654 | Missing update simulation/log and new setup |
182604 | Statistics update for delivery item without order reference |
181541 | SIS: Error/termination during update of S126 |
177601 | V3 update: MCE_STATISTICS_UPD_V3 COLL.RUN Init |
176679 | Collective run of the update is not started |
176194 | Cumulative delivered quantities in incorrect period |
174289 | SIS: Partner structure not filled |
173464 | SIS variant configuration: Update of S126 for VC |
168799 | SIS: Incorrect update when creatg w/ ref. S002/S004 |
168637 | No update in the SIS for billing relevancy M |
166092 | No update to the SIS for services |
165837 | Sched. agrmnts for comp.supplrs:Update inc. orders |
163925 | LIS interface: Syntax error in FMCVFUSR |
163073 | Performance problems when updating VAPMA/VAKPA |
162321 | Down payment clearing in SIS (as of Release 4.0x) |
161862 | Multp.quant.transf. to CO/statistics/canc.bill.docs |
161193 | SIS: WLDATBE not or incorrectly filled |
161138 | LIS: Update by data transfer: null values |
161054 | Statistics: Rebate basis has incorrect +/- sign |
158877 | Down payment requ.prev.quant.transf. to CO/statcs. |
158357 | Deliveries: GETWA_NOT_ASSIGNED, OLFMNG not filled |
155581 | VA32 - schedule line - incorrect date |
154000 | VL02: incorrect outstanding order quantity in SIS |
153741 | Open values are changed in the case of down payments |
149887 | SAPFMCVF - field TCSCP_PGPPLEV-NO_DAYS is unknown |
146761 | SIS: No update for contract items |
146746 | SIS: Error in update with document currency |
146074 | Pricing type 'M' |
145701 | Statistics update for value items |
144856 | Cancelltn.collective run:error in info structures |
141662 | SIS: Update of intercompany billing |
140982 | Open orders for returns; mixed business transactions |
140278 | Statistics group customer f. deliveries w/o SD ref. |
139796 | SIS component supplier: no update from VBAP |
138987 | SIS: incorrect update with formulas/requirements |
138976 | Incorrect open sales order and delivery values |
138458 | Incoming orders: Component supplier: Alternative update |
137039 | Open delivery value with intercompany billing |
136303 | SIS: Termination 'PERFORM_NOT_FOUND' in program RMCX**** |
136259 | Deadlocks when updating LIS information structures |
135922 | Sales document: Statistics structures are not filled |
135384 | Item values in mixed business transactions |
135229 | No update of deliveries to partner hierarchies |
135162 | +/- sign when updating via data transport |
134890 | Billing plan key figures - update generation |
133939 | SIS: No update for contracts |
133154 | SIS: Update termination with error M2 802 |
130342 | Incoming orders not deleted when doc. deleted |
129470 | Incoming orders for component suppliers: Alternative update |
129309 | SIS: Incorrect messages in update simulation |
128858 | Field LIKP-KUNAG in deliveries w/o ref. is empty |
128362 | Adjusting weight... for incomg order comp.supplier |
127424 | SIS: Customer hierarchy fields HIEZU01 - HIEZU10 |
127235 | Delry service for component supplier MCVBEL-VSMNG_L |
126768 | SIS:Open ord.qty in comp.suppl.schedg.agrm. incorr. |
126354 | Update termination in MCV_STATISTICS_UPD_V1_INVOICE |
125700 | MCVBEL-VSMNG_L and MCVBEL-VSWRT_L not filled |
125272 | Dif. translation date f. cancel. than billing doc. |
123534 | SIS: Quantity update for milestone invoices |
122802 | Component supplier SIS: OLFMNG after statist- setup |
121509 | Comp.suppl.proc.: Open delivery qties incorrect |
121296 | SIS: OAUME is incorrect during update simulation |
120263 | Down payment clearing writes sales volume to SIS |
120134 | SIS: Syntax error in program SAPFMCVF |
119199 | No update of cash management and forecast from SD |
118961 | No updating online or during setup |
118880 | SIS comp. sup:Incom ord may be too high a. N.109189 |
118617 | SIS: Field XMCVBAP-VBELV is initial during creation |
117698 | Statistics update in billing document incorrect |
117462 | Old dates of billing plans are incorrect |
116187 | Hier.assign. incorrect after "sls order" creation |
109189 | SIS comp. supplier:Incoming order may be too high |
105431 | Correction delivery for creation of sched. agreemt |
104821 | Revaluation of items already billed |
104196 | M2802, error determin. local currncy as date empty |
102129 | LIS: Key figures are INITIAL for update with data transport |
101728 | Termination for update S126 |
99507 | Update terminations after upgrade/client copy |
98431 | SIS - open quantities incorrct f. corrction delivry |
97915 | SIS: outstanding order quantity is incorrect for product sel |
97610 | SIS component supplier: Update simulation |
97118 | SIS: rounding error for unnecry. currcy. transl. |
96847 | No partner info. transfer to statistics structures |
95584 | SIS: Update of characteristic-like key figures |
95573 | LIS: Incorrect update, hierarchy |
95565 | SIS: Incorrect update of fields from schedule line |
95122 | Open bill. doc. value/incorr. sales vol. after cancellation |
94313 | Compon.supplier:incoming order stat.set up incorrct |
93819 | Error in product selection + batch determination |
93808 | Settlement fields in SIS |
93434 | Update rules from Release 2.X - change in 3.X |
93231 | No clearing of planned revenues or statistics |
92643 | SIS: Update termination after changing sales orders |
92361 | Sched.agrmnts open qty/credit value in sched.lines |
91389 | Incoming orders: better source code structuring |
88085 | Update from modified SD documents, credit |
87962 | SIS: Assignment field WLDATBE incorrect in MCVBEP/MCVBEL |
84112 | Schedule for scheduling lines |
83461 | Variant update creates incorrect entries |
82968 | Incorrect update of condition values |
82535 | Update group in billing item |
81335 | Incoming order for sched. agreements not correct |
80304 | Open schedule lines double after new setup |
79728 | Update from communication structure MCVBEL |
79319 | SIS: Diff. between online/simulation/analysis/reorganization |
79234 | Incorrect statistics update in the billing document |
77938 | Statistics update in intercompany billing |
77104 | Update rules - formula - data transport |
74988 | Customizing ES agent scheduling agreement |
74635 | Error when updating with formulas/requirements |
74046 | Generation of update rules - syntax error |
72029 | No update on schedule lines S066 |
71967 | Termination currency translation M2802 initial data |
69487 | VIS: Updating open order quantity for goods issue |
66885 | VIS: Usage of the product hierarchy |
66858 | SIS: Updating 'Number of orders' |
66696 | Delivery quantity updated with incorrect sign |
65834 | Incorrect open order quantity correction delivery |
65738 | Error during update generation with formulas |
65546 | Batch split & delivry service, incorrect quantities |
64193 | Update: Replenishment delivery is incorrect |
62182 | SIS: ORACLE error 1438 when saving deliveries |
47750 | Customer req.qnty from delivery schedules, SIS |
47346 | Update: Replenishment delivery is incorrect |
46692 | Open order value too high after delivery |
44961 | Sales information system and service contracts |
38918 | VIS: Update of information structures with partners |
38891 | Restriction of number of characteristics |
36371 | Batches: SIS - Open order values in SIS |
34232 | MCLIPS-AP*** and MCVBRP-AP*** fields not filled |
31363 | SIS: Update returns/credit memos |
29896 | Credit memo requests update returns key figures |
20632 | SIS: Statistics with customer-dependent exchange rate types |
19295 | SIS: Updating even rejected items |
18784 | SIS: Updating deliveries without order reference |
16897 | SIS: Problems with key figure "workload" (S005) |
16268 | SIS: No update of the quantity of incoming orders |
12243 | SIS: Update termination with error M2012 |
10891 | SIS: Update of S014 terminated with error M2012 |
9091 | SIS: Header division/item division in info structures |
7440 | SIS: No update of pricing subtotal/cost |