Solution : https://service.sap.com/sap/support/notes/650152 (Connexion à SAP Service Marketplace requise)
Mots Clés :
mobile asset management, symptom errors occur, aop 017 errors, efficiency improvement, utilities reason, prerequisites aop 017, related notes, corrections completely, deregulation, sapkipuj17
Notes associées :
| 828764 | SAV: higher-level context checks |
| 821254 | Service Provider Agreement: Error in context checks |
| 800395 | Contract account for aggregated bill posting is not checked |
| 799908 | SAV: Incorrect locks and update errors |
| 707203 | DA change of supplier: incorrect BP det. and message |
| 704480 | EC70: Incorrect delivery customizing |
| 703569 | DA change of supplier: Reversal of a logon |
| 677533 | EC70: Error EL209 / billed installations |
| 677175 | EC70: Master data template / tips & tricks |
| 674621 | FPP4: missing blocks on contract accounts/partners |
| 674295 | Move-in fast entry: Incorrect payment class check |
| 671951 | Short dump in function module ISU_EDM_DETERM_USAGE_FACTOR |
| 671835 | Formula profile: No trigger w/ change in calculation period |
| 670863 | Contract partner: BPEXT/BPKIND deleted if partner is changed |
| 667953 | Identification: Conversion in upper case necessary |
| 667496 | EA61EX effi: Short dump after msg. TU801 exit sales activity |
| 666891 | Supply scenario analysis |
| 666815 | Restart supply scenario generator |
| 666119 | Srvc. prov. arrangemt: Incorr. scrn seq. w/ incorr. entries |
| 663664 | Doubled entries in Error log of DATEX-Monitoring |
| 663509 | SAV: Create w/ template at param. configuration w/ old GUID |
| 663248 | Reversal: Partial return with BB amount clearing |
| 662677 | Supply scenario: unfortunate column text for analysis |
| 662186 | List of data exchange definitions for point of delivery |
| 662076 | Supply scenario terminates because of the contract account |
| 661785 | Error EZ800 when creating a service provider arrangement |
| 661676 | Data exchange change of supplier: no PoD ID with response |
| 661363 | Change of supplier: Response w/o query generates document |
| 661345 | Creating a bill of exchange document: tightened inspections |
| 661025 | Data exchange change of supplier: Msg. without ext. PoD ID |
| 660869 | Lock logic supply scenario generator |
| 660588 | SPA: Input check for process-executing service provider |
| 660328 | Check of contract account aggregated invoice posting |
| 659373 | BBP: Devices removed before BB start are displayed |
| 659076 | Change of supplier: Srvc provider missing in switch document |
| 659002 | F4 help repeatedly returns values |
| 658031 | Data exchange suppl. switch: Miss. proc. code in Customizing |
| 657176 | Inspection method check_meas in change of supplier |
| 657138 | Supplier switch DE: Incorr. transf. params w/ user-def. text |
| 657039 | Change of supplier: Answer not recognized w/o PoD |
| 656869 | Data exchange change of supplier: PoD identification |
| 656390 | Aggregated contract account is not checked against BP |
| 656095 | Change of supplier: Check move-in/move-out date |
| 656011 | Data exchange: Check with PoD identification |
| 654438 | Manufacturing of original invoicing units |
| 654158 | Change of supplier: Data exch. analysis FM w/ incorr. call |
| 653233 | BBP: Change Express -> Save -> Print -> Error: 00(03) |
| 651727 | Switch document: Problems of action list at refresh |
| 651719 | Switch document: BOR method GetMsgData incorrect |
| 651696 | Switch document: Incorr. message interpretation default |
| 651445 | Service type mixed up with service caregory |
| 651368 | BBP: Change express of the same BB plans -> short dump |
| 650177 | Error when using Function module ISU_S_PROFASS_CHANGE |
| 643894 | AOP 017 for IS-U/CCS 4.64 |
| 643424 | EC70: Error due to disconnection on contract account level |