Solution : https://service.sap.com/sap/support/notes/305789 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sap menu -> tools -> abap workbench -> development -> programming environment -> messages, menu goto -> change editor enter, create/change message, message class enter, long text sections, message long text, message text maintenance, message text, message class, terms message
Notes associées :
| 912480 | Errors in PDS based on server BA_FP_MID not returned |
| 845584 | Error in "Counter assignment - condition group types" maint |
| 821614 | Incorrect authorization check with transaction F9N35 |
| 821017 | Savings book update entry |
| 807092 | Keydate Valuation: Possibility to filter warnings from swap |
| 797570 | Messages /BA1/B2_DATA_SERVICE010 & /BA1/B2_DATA_SERVICE133 |
| 768874 | Standing order execution: missing message in action log |
| 760520 | Balance confirmation for acct possible in migration |
| 753420 | Display of archived data: BVW_PRENOTE_B |
| 752353 | Termin. phys. inventory analysis if no account balance in FI |
| 751029 | Short dump with year end closing of balance data completion |
| 750813 | Update bank statement due dates by means of BAPI |
| 750397 | Incorrect use of message BCA_SO030 |
| 750289 | Anzeige archivierter Daten: BVW_STANDORDER |
| 746433 | No dep.cards can be created with deviating corr.recipient |
| 743235 | Notice on amount: Calculation of available amount |
| 735832 | Changing return data during the migration |
| 727249 | Check of prenote type with prenote creation |
| 723369 | Product change: Remove savings book feature |
| 720313 | Acunt holder/disbandment of accnt pool: new migratn concept |
| 712364 | Product change: Bank statement feature removed |
| 709396 | Adjustment for new migration interface of contract |
| 705566 | Create notice on amount for account in release process |
| 699877 | Payment details: Change documents and release |
| 691647 | SP2 : Cash concentration flow data inconsistency |
| 678993 | Renewal run: Issue selected/renewed cards |
| 655612 | BAPI standing order, change, create, payment notes |
| 655046 | SP10: CC: Additional selection restriction in mass run |
| 654290 | Confirmation of cards with internal number results in errors |
| 646277 | Application log of ordering file: Enhancements |
| 640902 | Creating ordering file duplicate: file names in log |
| 639782 | Incorrect message text for master data transfer |
| 630756 | Bank statement before deactivating the agreement |
| 629217 | Archiving mode and deletion variant: plausibility check |
| 625812 | Cancel processing from BAdI for the payment order |
| 623674 | Adjustments in payment order for bank statement event |
| 623100 | Check missing when main card changed into additional card |
| 622809 | Maintaining retention periods: Dump for entry of large value |
| 620494 | Info item reversal not possible due to invalid process |
| 615228 | Object counter for inventory/legacy data transfer |
| 614684 | SETTLEMENT: Short dump for display of archived TA figures |
| 610915 | Prenotes: Currency field in BAPI_BCA_PRENOTE_CREATE |
| 608496 | Incorrect message texts for prenotes |
| 607888 | External number allocation for correspondence recipient |
| 607230 | Card cannot be selected by giving notice on card |
| 602321 | Legacy data transfer cash concentration flow data |
| 597216 | Incorrect selection of relationships for CC run |
| 596750 | SP7: Short dump in BAPI CMAccountAM.BankStatementChange |
| 594099 | Insufficient check of account statement periodicities |
| 593922 | Archiving: Entered residence times are too large |
| 593085 | Messages missing in message class BCA_SO |
| 592617 | Payment item performance optimization second part |
| 592526 | Creating events for future agreements |
| 591727 | Data inconsistency bank statement master data/flow data |
| 591491 | SP7: Payment details/DINP2/Time dependency of card/card pool |
| 590741 | Extended package creation during balance sheet preparation |
| 590220 | Account closure with missing 'Settlement' feature |
| 589100 | Undefined behavior with usage of P&S - BTEs |
| 588336 | Standing order direct input recipient items multiple |
| 586420 | Criteria for data filtering |
| 584335 | Error when displaying PF from within PLMDOC business view |
| 581640 | Card can be displayed before contract start --> error |
| 581084 | Account legacy data transfer: Product version not valid |
| 579665 | Account legacy data transfer:No valid product version |
| 578675 | CC: Add. completion date greater than relationship date |
| 577155 | Interface enhancement |
| 576050 | BAPI account pool creation and change in a LUW |
| 570366 | SP6: Interest Compensation possible even with PLM Lock |
| 569995 | Same general ledger a/c for balance sheet a/c and offset.a/c |
| 569815 | SP6: Missing Accounts in Mass Run restart |
| 566198 | Post Items: Error message 105 not clear |
| 566031 | Incorrect error message with missing authorization |
| 565994 | Enhancement for contract ID (Contract_int) allocation |
| 563745 | Saving the balance comparison of inventory runs |
| 561481 | BTE 100036: Interface/documentation not correct |
| 560698 | No validtn of proces.reason during main rule set maintenance |
| 559259 | Direct Input:Validity of the product is not checked |
| 558038 | Item of a rejected package is posted |
| 556467 | SP5: Account holder change |
| 548728 | SP5: Enhancement in contract |
| 547988 | Setting the posting date for more than one bank posting area |
| 546710 | Status of reconciliation keys in the past |
| 544869 | Opening reconciliation keys when restarting the inventory |
| 542783 | Incorrect date check with balance sheet preparation |
| 541920 | Account holder missing in charge items upon return |
| 532177 | R/3 SP3:Payment form type cannot be determined |
| 528137 | SP3: DispoRules: Missing initial reaction w/ routing item |
| 527656 | Incorrect charge-off with items from postprocessing |
| 524043 | Support Package 3: Dump for posting locks |
| 523946 | Enhancement of individual errors for cash concentration |
| 523570 | Balance sheet preparatn stops if error in balance comparison |
| 522708 | R/3 SP3:Zero-amounts allowed, currency check update |
| 521443 | SP3: Short dump in BCA_PAYM_BALANCE_DI_SAVE |
| 518272 | Account identification for archived items |
| 517218 | Output of version information in physical inventory analysis |
| 510297 | Dump when copying general ledger information |
| 508563 | No short texts w/ account symbols for general ledger transfr |
| 396066 | MR21 with reference to sales orders or projects |
| 319626 | Reconciliation key of balance sheet prep. in application log |
| 319473 | Incorrect messages with direct input PI |
| 311431 | Enhancement of CKME at company code level |
| 301301 | End-of-day processing: chain is not started |