Solution : https://service.sap.com/sap/support/notes/515172 (Connexion à SAP Service Marketplace requise)
Mots Clés :
message types j3crou + /cab/rou, idoc inbound processing routing update, cable solution v46c/1a fixpack 4, cable solution v46c/1a, cable solution solution fixpack 4, function module '/cab/mast_read_single', idoc inbound processinggoods receipt, symptom composite sap note, message function upd, terms cable solution
Notes associées :
668122 | CS-physicl inventry batch-check for material w/MRP-type 'ND' |
635578 | CS batch archiving (MMREO020) - Check batches for WM |
625830 | Different Unit of measure in GR(101) for STO |
623438 | CS V46C.1A: Fixpack 4 (SAP_APPL CRT for SPs 31-43) |
622411 | CS-NF: Double entries during display planning |
621652 | Coverage stock not updated in document entry |
621469 | CS-NF:Purchase weights in material master are not displayed |
621244 | CS: Confirmed quantity 0 with third-party |
621212 | Empty NF raw material charging screen after return from log |
620809 | CS: Check of coil indicator in cutting confirmation |
620645 | CO01 Missing components when copying a production order |
620096 | Individl length in productn ordr & header qty do not match |
619965 | CS: missing RESB after CO41 and competing regenerat. plannin |
618985 | Different NF base keys in sales and distribution mtrl.master |
618463 | Posting parked invoice with NF metals |
618438 | IW4* error message RU001 with display of confirmation |
617882 | CS: incorr. weight in batch split items |
617243 | CS-ALE: IDoc inbound Gr for stock transfer via SD |
616110 | CS_ALE: inbound IDoc Routing: long text line 40 characters |
615871 | NF-metal-conditions not displayed after new pricing |
615240 | CS-KTG: The system generates no or even double records |
614839 | CS: No scheduling w/ third-party item |
613594 | CS: Update rule 'CS material on drum' |
611883 | CS: V_V2 - incorrect rescheduling of sales orders |
611750 | CS: /CAB/MD61 - Incorrct unit of msre in plnd indpndnt rqmnt |
609015 | NF metals not active in the value contract |
604768 | NF-coverage: Block in contract, credit memo request |
604391 | CS physical inventory MI07/MI10 - Individual length empty |
602810 | CS: Error in change history CS data |
602559 | CS: CS option not changeable due to inspection plan |
602259 | MD05: Dump after call /CAB/MD04 without data |
599735 | CO01 + CO40 - Automatic routing selection incorrect |
599501 | Confirmation generates incorrect backflush |
596121 | /CAB/MD04 - Error when reading customer orders on hand. (MSK |
595524 | ME21N,ME22N,ME21,ME22 entries get lost |
594013 | CS: Dump when converting planned order to production order |
592699 | Subsequent posting of NF provisions not possible |
592654 | CS: CS option not changeable due to consumption |
590982 | CO02/COOIS reading master data doubles CS-surcharges |
590545 | CS-KTG: reconstruction report for KTG-records generatd by SD |
589980 | CS: Deliveries without batch split in collective processing |
589726 | CS: Lacking update MAPR in forecast RMPROG00 |
589571 | CS: Performance for stock selection (Consignment) |
589396 | CS - Assignments not cancelled after transfer posting |
589268 | CS: DUMP because of double entries in the length plan |
588982 | /CAB/DNP: Delivery priority / stock transfer order |
588299 | CS: KTG records are written too often |
588139 | CS - Physical inventory - ERROR /CAB/MM_PI380 w/ drum check |
588032 | CS: CS mater. master batch managem. requirem. settable and r |
587248 | Update termination /NFM/TORDERPOS in sales order |
586018 | CS physicl invntry, release run, incorrct post.-period/month |
585914 | ME22, ME22N - change of the goods processing time |
585726 | CM21 - Termination w/ internal error (duplicate records) |
584598 | /CAB/CO11: Termination for cuting order confirmation |
582369 | CS: Consumption of planned independent requirements |
582293 | ME21 Components get lost during SC purchase order |
581696 | NF metal data in items not relevant to price determination |
581518 | CS: Assignments in status F for consignment delivery |
580204 | Moving average price for billing document w/ NF metal change |
580155 | CS: Termination when printing the picking list |
578690 | /CAB/MJ2CM: incorrect data after fixed reservation |
578157 | Change NF charge weights in the material master |
578080 | CO04 - Print shop floor papers for collective orders |
578011 | ME21N - Message /CAB/MM_PUR063 output w/o reason |
577742 | CS: Transfer posting w/ BWA 322 and storage location change |
577629 | CS-AL: Message IDoc interface message /CAB/CA_ALE 105 |
577247 | CS-ALE, EDI: Goods receipt: Booking in lengths unplanned |
576564 | CS-SD: Incorrect quantity calculation w/ material exchange |
575312 | Termination in logistics invoice verification with NF metals |
574972 | CS physcl invntry MI31: Error messge J_2CLAGPL in scren 0700 |
574417 | CS: Drum data w/ consignment withdrawal |
574021 | CS-ALE: Goods receipt via IDoc, stock indicator |
573439 | MP38 - no historical values although consumptions exist |
573069 | CS-ALE: IDoc routing process: Component assignment |
572641 | Credit memo request: NF data is updated |
572305 | CS: ZVEI notific. - Incorr. access to cust. master data |
572089 | /CAB/CO11 data gets lost during lagging order confirmation |
571997 | CS: Batch selection during consignment |
570223 | CS: Batch management requirement removable for cable |
569902 | CS: New pushbuttons in GUI status SAM_WA_H |
569426 | SD: jump from sales order into /CAB/MD04 |
569183 | CS physical inventory, MI31: Folder setup via CS_storage bin |
569095 | CS: Customizing - Default values |
568391 | CS - Error M7116 during goods receipt |
567687 | New rebate procedure: Update termination with NF-data |
565874 | ME21N, ME22N, ME51N, ME52N - short dump |
565566 | COOIS - Optimization in collective order not displayed |
565399 | CS: Incorrect component calculation with fixed surcharge |
564211 | Credit checks and CS stock selection |
563899 | CO40 - Optimization of the collective order gets lost |
563789 | ME21N-dump when you create subcontract. order w/ CS material |
563595 | CS-NF: Internal error for direct input material master |
563397 | CS_ALE: IDoc routing operation: Ref. operation set assgmt |
563131 | Billing due list: NF data is copied incorrectly |
561783 | NF-procurement surcharge from Customizing instead proposal |
561751 | Lock problem in the capacity planning table |
561496 | CS: Batch changes are not transferred |
561043 | Planning table CS surchrgs/schedlng collective order incrrct |
560608 | CS - Goods receipt for purchase order with order account ass |
559807 | CS: Message /CAB/MM_IM012 with transaction LI21 |
559438 | CS: Message /CAB/MM_IM012 for inventory difference |
558980 | /CAB/MD04: Detailed header does not contain any statistical |
558817 | CS - Bedarfszusammenfassungsdaten in der MIGO |
557298 | CS: connection between additional item and split item lost |
557236 | CS Physical inventory problems w/ zero count/add. to 554136 |
555629 | CS-ALE: IDoc routing component assgnmnt for altrnat. sequnce |
554921 | Convert SC-PREQ with requirements grouping into an SC-order |
554136 | CS Inventory problems with zero count with batch input (MI35 |
554089 | CS-ALE: IDoc interface initial field values in batch input |
553168 | CS-ALE: Goods receipt, confirmation via CS IDoc: Weights |
552397 | CS: Missing standard length with item proposal |
551802 | CS-ALE: Goods receipt by CS IDoc: Stock type not filled |
551155 | CS-NF: Change documents in incorrect material master |
550916 | SD: Change of sold-to party in sales order |
550746 | /CAB/CO11: Incorrect completion confirmation for lagging ord |
549893 | CS: Missing individ. length item assignm. in length routing |
547396 | Sales order: No NF data after contract assignment |
544356 | CS: Error RMMM0001 foreign key check and update |
542050 | CS-ALE: outbound IDoc Shipping notification |
541661 | Incorrect structure in table /NFM/G_NF_COMM_TBL |
541237 | CS: RMMM0001 Problems with changed Customizing |
541103 | CS: No change logs for creation with reference |
539919 | CS physical inventory - problems with zero count w/ st.-mat. |
539912 | CO11 confirmation with automatic GR |
538797 | SD document release w/ credit limit: NF condition = 0 |
538587 | CS: Incorrect counter in KTG notification |
538410 | CS: RMMM0001 does not work with CS-PROP records |
537853 | CS-ALE: IDoc inbound Routing: Parallel sequence |
533021 | CS-ALE: IDoc Routing, BOM MESCOD, MESFCT |
530930 | CS-ALE: Incoming: Routing: Profile, BOM: Performance |
530543 | CS-NF: Crash for creation of addtnl plant with template same |
530286 | CS sales order: Creation w/ ref., def. value new determ. (1) |
529749 | CS: Picking status on B instead of on C because of rounding |
529688 | SD: No GI because of incompleteness |
529171 | CS: Error for required entry field check on plant level |
528550 | Update termination /NFM/TORDERPOS and /NFM/TDEFAULT |
528434 | CS-NF: NF pushbuttons in material master/not in Customizing |
528155 | CS: Division length not supplied in order |
528025 | CS-NF: No foreign key check for NF purchase weight |
528015 | CS-NF: Program termination for double NF keys DInput |
527920 | CS_ALE:Inbound IDoc sales order screen control CS subscreens |
527610 | /CAB/MJ2CM: incorrect check in fixed reservation |
526386 | CS-NF: Internal error with separately valuated material |
525614 | CS archiving deliveries (SD) - New Scheduling Agreement Chec |
525360 | CS: Update rules for drums to be handled in batches |
524848 | CS - Incorrect check of the batch number |
524631 | Logistics invoice verification: Amount proposed despite quan |
523522 | /NFM/TNES_SELECT: Type conflict /NFM/TNESTX |
523357 | CS-WM - Special stock vendors and WM |
522599 | CS MRP: Requirements grouping is not checked correctly |
522383 | CO01 - Short dump OPR_NOT_FOUND in LCOBCU21 |
522325 | CO01-update termination /CAB/SAPLCOZV for ext no.assignment |
522266 | CS: Unit of measure conversion in batch master record |
522007 | CS: Not all ZVEI fields are available with direct input |
521996 | CS: Check- and update rules with returns deliveries |
521819 | CO01, CO40 inconsistencies between AFPO(prod.ordr) and J_5CO |
521720 | ME22N - Increase of factor -> incorrect history records |
521146 | CS ALE: Inbound processing conversion of units of measuremen |
520301 | CS: Unit of measure lagging volume allowance CS Custmzng |
520272 | CS: Short dump when you create material after Note 519803 |
519583 | CS-ALE: inbound IDoc Routing UPDATE |
518963 | SD: Incorrect change documents after rescheduling |
518960 | /CAB/CUT: Error message 61551 with alternative UM |
518314 | CS: Cancel a confirmation for the production order |
518115 | CS: Clearing of inventory differences in WMS |
517586 | CS: No subsequent posting of incorrect CS data direct input |
517585 | CS: Additional data is posted although errors in NF data |
517476 | CS-ALE: Message types /CAB/MATMAS, /NFM/MATMAS, J3CMM2 |
516732 | CS: Batch split for consignment pickup |
515135 | CS archiving SD-customer/MM-creditor, error in statistics |
496271 | CS-ALE: Performance problems in the IDoc outbound processing |