Solution : https://service.sap.com/sap/support/notes/150296 (SAP Service marketplace login required)
Key words :
symptom collective note, additional key words, online service system, corrections contained, 2 solution apply, lcp-customers, present add-, transaction spam, hot package 17, attached notes
Related Notes :
| 153842 | FPL9: Incomplete display due to variant change |
| 153767 | AMB/BBP table with current items in event R955 |
| 153762 | AMB/BBP incorrect or no due date at all |
| 153708 | Invoicing: Error >0034 because of missing doc. type |
| 153501 | Error in update of quantity into FI-CA documents |
| 153486 | Restart mode activated temporarily |
| 153483 | Mthd BalanceDownPayment, object BalanceDownPayment |
| 153414 | Outsorting: Rel. bill.doc + F2(Pickup) ->Short dump |
| 153393 | New migration object 'period consumption' |
| 153379 | Enqueue problems in front office |
| 153369 | Update terminations in table EKUN with direct input |
| 153364 | Print doc(s):Cancelled print documents also printed |
| 153363 | Parallel process.: Display of prmtrs after mass run |
| 153292 | Move-in: language of business partner overwritten |
| 153288 | Outsorted documents in EASIBI and EC60 |
| 153285 | Dunning for partial bill creation |
| 153273 | Deregulation - Incorrect supplier after drop |
| 153255 | Deregulation - Unnecessary drop for enrollmt/switch |
| 153241 | Transaction statistics - Billing reversal |
| 153226 | Fields not transferred during migration |
| 153137 | Invoicing: Further selection parameters not stored |
| 153132 | Uploading MR results: MR time not transferred |
| 153093 | Historical interpretation of billing factor |
| 153069 | Scrolling in Action Box triggers CIC to scroll |
| 153067 | FI-CA documents from invoicing cannot be deferred |
| 153063 | Short dump if amount too long in cash desk (EK05) |
| 153044 | Bill reversal despite active instalment plan |
| 153024 | Maint./scrollng in object list from IW32 not poss. |
| 153014 | MOVE_IN: Field EVER-MAHNV not migrated |
| 152974 | Download import file with customer fields |
| 152969 | Price determination qty. in QUANTI11 not considered |
| 152964 | Manual posting, FPE1, CO a/c assgnmts from contract |
| 152934 | Error in data envrnmt. navigation via BOR attribute |
| 152847 | Print document(s): Error when reading table EASTL |
| 152798 | Return form: no test print possible |
| 152733 | Message BMG140 for service order generation |
| 152729 | Exception triggered with replacement/removal |
| 152701 | Entering name fields for move-in |
| 152682 | BB plan extrapolation after device replacement 1.2 |
| 152664 | Checking consistency for reconnection confirmation |
| 152590 | FPE1:Doc. can be posted in spite of e.messg >0205 |
| 152565 | Manual posting; business area in contract account |
| 152540 | FPE1/FPE2:Lockng on list screens without lock flds |
| 152533 | Mass invoicing termination (error handling invcng.) |
| 152507 | FPL9: Traffic light in totals variants |
| 152463 | AMB/BBP Event R955 not called |
| 152424 | BOR events; statistics for migration object MOVE_IN |
| 152422 | Input help does not work for fnctn. key maintenance |
| 152410 | Consider period cntl. during price block adjustment |
| 152408 | LPC in invoicing: short dump for second bill |
| 152393 | Payment plan: Change accumulated BB amt: Tax error |
| 152369 | EG72 and EG73 show different time slices |
| 152315 | Number of manual outsortings in contract account |
| 152313 | Customer overview:length adjustmnt f. amount fields |
| 152302 | Error w. changing no.of discon.obj. in discon. doc |
| 152264 | Update of stock statistics |
| 152244 | Security deposit amt for move-in not ready f. input |
| 152224 | Only standard note displayed in device category |
| 152211 | Process category in Action Box Cust.n.ready f.input |
| 152146 | FPL9: Line layout variant with offset in the field |
| 152084 | Installment plan: Addtnl parameters in Event 3020 |
| 152068 | Dunning run: effect of dunning levels set manually |
| 152053 | Payment assignment w. partial amount specification |
| 152036 | Parallel demands not taken into account |
| 152010 | Extrapolation after device replacement: Error E9014 |
| 151988 | Instllmnt plan:Dble-click on doc.no. to navigate |
| 151960 | AMB/BBP problems with several contracts per bill |
| 151943 | Installment plan: Default type in table TFK060A |
| 151922 | Rounding items with cash discount percentage rate |
| 151915 | No authrztn check w. device dsply from other trans. |
| 151914 | Entering dunning procedure in move-in |
| 151904 | Installment plan: Delete installments in event 3005 |
| 151900 | Direct input:Chng contract account with activity 04 |
| 151877 | Meter reading order creation during deregulation |
| 151869 | ISU_ADDRESS_PROVIDE - changed house number supplmnt |
| 151862 | Nonact. instal.aft.instal./remov.&move-in/out cycle |
| 151861 | Entry of budget billing amount on move-in screen |
| 151791 | Not storing proc.blcks when maintng contrct account |
| 151736 | Message AH516 for QUANT operand with fact values |
| 151731 | Extrapolation after device replacement |
| 151703 | Error message AH516 when executing billing |
| 151695 | Creating budget billing plan f.move-in w/ coll.bill |
| 151688 | Too many objcts in data envrnmts f. time dependence |
| 151682 | Change budget billing with function 'change BB amt' |
| 151666 | Existence check for account determination ID KOFIZ |
| 151650 | BBP simulation EK92 - Contract update does not work |
| 151649 | Adding contract to BB plan: No. of items corrected |
| 151635 | Termination during street maintenance |
| 151634 | Cash discount due date: various errors |
| 151605 | IS-U migration interest on cash security deposit |
| 151591 | CIC finder component: Problems with own subscreen |
| 151570 | Missing doc. description in a/c information form |
| 151557 | Numeric overflow during number assignment |
| 151554 | Repair: Dialog indicator in method MeterDocCreate? |
| 151547 | Consumption not totalled by INFACT06 |
| 151542 | Cust. overview: Several modules for info. modules |
| 151520 | Write-off: Control indicator refers to 0% |
| 151519 | Invoicing: No contract accounts invoiced |
| 151513 | Extrapolation for base period type 'X' |
| 151456 | Collective bill for BB request: Error >0200 |
| 151422 | Transaction EK92, message E9898, unexpected ELSE |
| 151387 | U/IS: Error when generating an information structure |
| 151375 | Termination: Utility installation without dialog |
| 151359 | Statistics cannot be called for instlltn. migration |
| 151355 | Custom.: Interpretation rules for note to payee |
| 151349 | EL20/EL22 selection with MR unit not possible |
| 151327 | Error E9033 when maintaining ref. reg. relationship |
| 151298 | Entering short text for front office processes |
| 151282 | Reversal: Incorrect billing documents reversed |
| 151251 | EK05/cash desk: Missing check for cash receipt a/c |
| 151244 | Note texts appear in wrong sequence |
| 151240 | Cash desk/EK05 Error message SG105 prevents payment |
| 151236 | Processing of balancing registers III |
| 151213 | Generated parameter dialogs for multi-lang. system |
| 151209 | Problems when importing sample devices in lot |
| 151194 | Action box: No multiple selection for hit list |
| 151188 | Cash desk/EK05 Display address:first column missing |
| 151163 | Event: ENTEREDIMPLAUSIBLE not triggered |
| 151148 | Enhancement of clerk determination concept |
| 151139 | Treatment of special case in extrapolation |
| 151129 | Data flow problems with multi-line parameters |
| 151087 | Repair data definition user exit EXIT_SAPLEL01_001 |
| 151056 | Ignoring leading zeros for meter reading result |
| 150998 | Upper/lower case for search w. house no./supplement |
| 150987 | RFKKOP01 - moved data at the end of the dataset |
| 150949 | Termination when generating statistics tables |
| 150940 | EL35 Print card for MR by customer in 1 spool file |
| 150912 | Selection of items in collection agency submission |
| 150886 | EL55 - Saving period consumption |
| 150877 | Transport Customizing - KSV rules disappear |
| 150866 | Ref. object when creating service orders incorrect |
| 150853 | Rounding meter reading results in billing |
| 150783 | Interest run: Processing per business partners |
| 150743 | EL35 Incorrect device location for MR order output |
| 150727 | Texts for fixed values for analysis of statistics |
| 150697 | EMDK0001: Preassignment EVER-BUKRS EVER-MAHNV does not work |
| 150664 | Budget billing plan: Error in conversion |
| 150613 | Dunning multiple contract accounts in invoicing |
| 150612 | Dunning in Invoicing doesn't get triggered |
| 150459 | EN057 when removing device group (in background) |
| 150455 | Display device: Button 'Reg.rels' not active |
| 150440 | Print print doc.: Variants displayed incorrectly |
| 150396 | Dunning procedure gets filled in LPC from Invoicing |
| 150371 | Items displayed incorrectly in dunning notice |
| 150287 | Processing of rounding diffrncs in dunning notice |
| 150266 | Budget billing plan: Error in cycle change |
| 150178 | AMB/BBP Several lines for difference amount |
| 150117 | Adding contracts to budget billing plan |
| 149309 | FPE3: Termination MESSAGE_TYPE_X in SAPLEENO |
| 148054 | E2DY Incorrect moving with change to successor |
| 147290 | FPL9: F4308 in routine SUMMEN_SORTIEREN |
| 147029 | Display MR order/result: Incorrect validation class |
| 146603 | FPL9: >4412 Maximum navigation depth reached |
| 145050 | Contrct account block f.interst on cash sec.deposit |
| 144462 | EC20/CIC0: Incorrect display of clipboard |
| 142058 | Incorrect KSM entries in move-in (MOVE_IN) |
| 131318 | No post payment on account in payment lot |
| 122921 | 'Change document' (FPE2) terminates w/ error messge |
| 116468 | EC20/CIC0: Automatic selection in the clipboard |