Solution : https://service.sap.com/sap/support/notes/156159 (SAP Service marketplace login required)
Key words :
symptom collective note, additional key words, prerequisites solution apply, online service system, corrections contained, lcp-customers, present add-, transaction spam, hot package 19, attached notes
Related Notes :
| 158884 | Program termination in RFKKABS2 |
| 158408 | Migration of meter readings |
| 158386 | Rounding problems in billing |
| 158359 | MR unit for open MR documents can be changed |
| 158339 | BB plan: Cancelling the move-out document |
| 158279 | Work orders not found with Transactions EE72/EE73 |
| 158245 | Customer enhancement EMDK0001 (contract) sequence changed |
| 158244 | AJ026 in REGISTERS_ANALYZE (FM ISU_IPK_IMP_CREATE) |
| 158232 | Creating customer moving in with BP relationship |
| 158209 | Adding new partners to a contract account |
| 158194 | Err.mess.>4022:paymnt plan reptitn doc.not changble |
| 158186 | Missing time slices in backbilling |
| 158163 | Invoicing: Selection specifying portions incorrect |
| 158032 | Extrapolation of balancing consumption registers |
| 157940 | Performance of HTML customer overview |
| 157925 | Business area missing in line item |
| 157895 | Contract data not transferred to user exit ECSBTI03 |
| 157876 | Budget billing plan: Double clearing |
| 157859 | Error in copying application forms |
| 157841 | FPL9: Selection by line of industry/customer fields |
| 157817 | Migration object DEVICE: Various deficiencies |
| 157766 | Inconsistent device time slices |
| 157723 | Preparation of serial switchings |
| 157670 | Download of migration files not tab delimited |
| 157622 | FPE1: Blocking on list screens without block fields |
| 157614 | HTML customer information:Resource export incorrect |
| 157564 | F2 on bill does not work in customer overview |
| 157539 | Variant BACKBI02:Short dump on account of proration |
| 157527 | Configuration f. HTML customer information not used |
| 157515 | KSM check indicator for WMODE=2 not considered |
| 157468 | Existence check for division SPART |
| 157455 | FPL9: Reversal of a paid receivable |
| 157326 | Deregulation: Incorrect accounts for vendor posting |
| 157296 | EL35: Rsttng rgstr tolerance limits w. downld/print |
| 157295 | Message EM102 is not informative enough |
| 157263 | Short dump with ref. values for field enhancement |
| 157242 | Term. TSV_ILLEGAL_HEADER for structures >500 byte |
| 157215 | Movement type U62 sets status EFRE instead of ELAG |
| 157210 | EL27: Overview information for validations |
| 157194 | Auto. estimation when changing move-out or move-in |
| 157115 | Neg. qty in FI-CA doc -> Short dump for doc display |
| 157064 | Termination of the program FKK_XPRA_CREDIT_RATING |
| 157052 | Block fields in contract account |
| 157048 | Copying business area to G/L account items |
| 157045 | Instalment plan: Transfer of the XBLNR in items |
| 157028 | Payment lot: >0003 'balance in doc. curr. not zero' |
| 157018 | EL29: Change meter reading date |
| 156984 | Reversal on down payment reversal |
| 156949 | Changing MR results with floating backbilling |
| 156877 | Amount 0 for budget billing amounts |
| 156801 | Error message AJ349 in individual bill EASIBI |
| 156689 | FI-CA document shows no payment plan lines |
| 156640 | Termination when updating rental price |
| 156639 | Error in big check with move-in |
| 156627 | No billing because contracts blocked |
| 156601 | Error >0071/044 for invoicing processed in parallel |
| 156592 | Syntax error for interest & installment plan forms |
| 156545 | Pressure regulator allctn deleted after replacement |
| 156510 | Suppression of meter reading orders |
| 156496 | No unused FIKEYs closed by RFKKFIKEYCLOSE |
| 156488 | Message 'Operand does not exist' for EG34 |
| 156475 | Incorr. sorting in orders and messages in customer overview |
| 156466 | Runtime error in dunning proposal run |
| 156456 | Account determination: >1003 and access sequences |
| 156382 | Deletion operand in schema cannot be removed |
| 156370 | Selection for method DetermineServiceTechnObject |
| 156362 | Deleting items from LPC calculation on installments |
| 156359 | LPC during invoicing with multiple installment plans |
| 156349 | Invoic.reversal:EM 09033 when accessing table TE305 |
| 156307 | Contract: Field EVER-COPACONT always selected |
| 156277 | EL40 program termination on uploading street route |
| 156269 | Warning for incorrect tax jrsdctn. code in move-in |
| 156254 | No consistency check when changing reconnection |
| 156229 | Disconnection orders with future date not displayed |
| 156224 | Next replacement year determined incorrectly |
| 156210 | Incorrect selection in periodic replacement list |
| 156135 | Rounding error for currency without decimal places |
| 156124 | Document posting: Due date overwritten |
| 156023 | Error message >0 134 during the payment run |
| 156015 | Device replacement balancing <-> cumulating in EG60 |
| 156008 | Schedule records for next MR period within billing |
| 155941 | Extrpltn from period of prev. yr for watt registers |
| 155924 | Overflow w. estimating resetting registers: EL326 |
| 155909 | Extrapolation from period consumption |
| 155890 | Extrapolation with budget billing calculation |
| 155862 | Object display with customer contact |
| 155603 | Filling HVTXT in account balance display |
| 155493 | Program termination in BB req. run/partial bill run |
| 155491 | Print collective bill: Short dump with error 55405 |
| 155407 | Dunning run not poss. because of competing clearing |
| 155171 | Data environment display:Long runtime or short dump |
| 153695 | Payment method determination for invoicing |