Solution : https://service.sap.com/sap/support/notes/164909 (SAP Service marketplace login required)
Summary : Key words : Related Notes :
This SAP Note provides an overview of the corrections for IS-M Release 4.02/1, which corresponds to patch levels SAPKIPPD20 and SAPKIPPC20, depending on the system. It covers a prerequisite that no adjustments or transports are required at this time but suggests reviewing related notes for comprehensive insights. Users can find all transportable corrections in directory '/specific/issl/ISM/REL4.021' consisting of typically two, occasionally three files. For importing these corrections, sequential order must be followed strictly using command 'tp import all
directory specific/issl/ism/rel4, 02/1 additional key words miscellaneous, correct chronological sequence, delta upgrade guide', hot package systems, command tp import, 'car -xvf tran4021, directory rel4021, transport directory, lcp systems
419612 IS-M/SD carrier change notification, RJVZAEM0 is endless 419194 IS-M/SD carrier change notification, two unlimited changes 418482 IS-M/SD: Carrier change notification, gift/trip 409717 IS-M/SD Packing rule can not be completed 401225 IS-M/SD carrier change notification, subsequent delivery 401089 IS-M/SD carrier change notification, overlap 400932 IS-M/SD carrier list, offers 397047 IS-M/SD: Carrier notification, missing check 395187 IS-M/SD: Carrier change notification, cancelled orders 387951 IS-M/SD: Carrier list, no publication date 383525 IS-M/SD Carrier change notification, offers 373206 IS-M/SD carrier change notification, additive trip 368152 ISM/SD Carrier change notification, incomplete dlvy 367908 IS-M/SD Carrier change notification, Note 336827 363299 IS-M/SD Carrier change modfctn, CR + suspension 358067 IS-M/SD Carrier change notfctn, deviate pub. date 336827 IS-M/SD:Carrier chnge notification, move-in + term. 329584 IS-M/SD carrier change notification, miscellaneous 325963 IS-M/SD carrier change notification, gift 325607 IS-M/SD long runtime with packing and check reports 324220 IS-M/SD:Stan. del. address book, incrct sorting III 322680 IS-M/SD Stand. del. address list, inc. sorting II 321349 IS-M/SD carrier change notif., technical relocation 319086 IS-M/SD carrier list, incorrect sorting 314566 IS-M/SD Carrier change notification, diverse 313933 IS-M/SD carrier change notification, changes 312958 IS-M/SD carrier change notification, public holiday 312644 IS-M/SD carrier change notification, new edition 309935 M/SD: RJKXPRA402_PROMOTION_DATA incorrect 308807 MSD: Main agent without agents despite sales source 308796 MSD: Note 303560 has been enhanced 308687 MSD: Note 302126 was amended 307517 'No delivery viability set optimization' in fast entry 306019 M/SD: Wrong publication in returns overview 305314 M/SD: Billing index in del.subscription not current 305297 M/SD: Delivery invoiced twice by amortization 305070 M/SD: Condition doc. missing from amortization plan 303560 MSD: Navigation into new item after split 302126 MSD: Commission recalculation missing with WBZ 301428 M/SD: Deletion of settled periods 301234 M/SD: No retroactive acctg with dely. subscription 301230 IS-M/SD carrier change notification, address 300856 IS-M: Bank data not created in non-SAP system 300595 IS-M: Address management called in change mode 300166 MSD: Changes for specific dates in retail order 300129 IS-M/SD: Posting block after cancellation of settl. 300056 MSD: Authorization of payment card in Monitoring 217149 MSD: Fast subscription entry: Creating an agent 217124 M/SD: Termination w. transfer of HDS to HR 216834 IS-M-SD: Termination when changing currency of BP 216495 IS-M/SD: Error w. address formatting for bill-to 215446 IS-M/SD: Cancellation of recalculated billing docs 215393 M/AM:Payment cards: Error in the authorization env. 214669 MSD: Create renewal order with reference to offer 214591 M/SD: Missing check w. house # overlapping check 214432 M/AM: Payment cards: Problems with transfer 214205 IS-M/SD: Block problem cancelling coll. processing 214171 Agncy service rec.asgnmnt missing in del.subscriptions cycle 214063 M/SD: Revenues created by amortization too high 213994 M/SD: Runtime problems with the release 213977 IS-M/SD: Shipping problem message with complaints 213723 IS-M/SD: Alt.ship-to party w. sub. invoice printout 213295 MSD: Copy promotion data with subscription renewals 212945 IS-M/SD: Complaint quantity for ordered editions 212757 IS-M/SD standard dely exception, new subscription 212714 MSD: Incorrect assgmt term. after data transfer 212142 M/SD: Block table runs completely for RJRARBVR 211682 IS-M/SD: Packing 'Wrong measure in rule' 211593 M/SD bank returns, cancelled billing documents 211143 IS-M/SD standard delivery exception, delivery round 211036 M/SD: Cancel bank return billing doc. (batch input) 210867 IS-M/SD: Deleting an employment period 210720 IS-M/SD Standard delivery exception, interruption 210466 M/SD: Program termination in lost time after return 210464 Missing data in goods arrival record 210318 IS-M/SD: Texts still exist after deletion 210304 Copy numbers in central access overview 210293 M/SD: Termination when cancelling settl.s in dialog 210289 M/SD worklist of settlements not transferred 210167 Selection by order number in central access 209890 IS-M/SD: Customer line items 209878 M/SD: RJF_FAKT generates MESSAGE_TYPE_X with shift 209772 MSD: Note 207230 has been enhanced 209187 M/SD:RJKAMORTIZE creates SAPSQL_ARRAY_INSERT_DUPREC 209176 M/SD: Assignment home delivery settlement - transfer 209172 MSD: Calc. free termination in dely. subscription 209068 M/SD: TIME OUT w. transfer to Financial Accounting 208826 IS-M/SD: Rev. a/c determination with canc. BillDocs 208824 M/SD: Billing header JFRK missing 208594 IS-M/SD: Collective processing log - display variants 208497 Mo message when limiting time for a newly created item 208237 Delivery viability determination error for change no.release 207596 IS-M/SD: Correction instruction from Note 203234 207447 IS-M: Old address in subscription invoice printout 207415 IS-M/SD: Output determination - customer complaints 207230 MSD: Gifts for free items 207225 IS-M/SD: Bill.doc. already canceled for bank return 205556 IS-M/SD: FI doc. # assignment for bank return 205191 IS-M/SD: Billing of retroactive items 205104 IS-M/SD: Transferring cancelled billing documents 204837 IS-M/SD # of the notes in log: collective runs 204813 IS-M/SD: Tax code with the revenue deferral 204701 Display copy number for complete substitution of the edition 204640 MSD:EXIT005 does not run w. change of StoP address 204599 MSD: Archiving temporary order items 204537 M/AM: Credit management JHAI 204328 IS-M/SD: Output determination with fast entry of BR 204241 M/SD: Error in amortization w. separate combination 204202 IS-M/SD: Settl. calendar with home delivery settl. 204002 M/SD streets skipped with German postal data update 203967 M/SD update structures modifies house number ranges 203826 IS-M/SD: Blocks during billing document transfer 203234 IS-M/SD: Business partner investment bank return 202666 IS-M/SD: Billing block in customer complaint 202649 IS-M/SD relocation without carrier notification 202450 M/SD Overlapping with change of street 201632 IS-M/SD: Bank details in the complaint order 201512 IS-M/SD: Control record for transfer run 201121 IS-M:Check against M/AM orders - address management 200648 M/SD W. update of addresses, uncoded addresses exist 200099 IS-M/SD: Revenue a/c determination with del. costs 199327 IS-M/SD: Runtime error in collective transfer 199323 M/SD del.flags not cancelled by change no. deletion 198693 MSD: Termin. w. trnsfrrng change qty to redirection 198483 IS-M/SD: Deactivate messages in error log 198433 IS-M/SD relocation without carrier notification 198033 M/SD: Runtime error with amortization or transfer 197646 M/SD: Blocking in replacement unloading point 196801 IS-M: Dunning data is not copied by reference GP 196696 MSD: Ext. system synchronization of bus. partners 196592 IS-M/SD: Accounting doc. for collective transfer 196560 MSD: Terminations cannot be cancelled 196216 IS-M/SD: Complaint order - output determination 196194 IS-M/SD: Transfer of home delivery settlement to HR 196159 M/SD: Bank return fast entry transfer status 196074 MSD: Gift determination fast subscription entry 196041 MSD: Delivery subscriptions in publication dates 195740 IS-M/SD std delivery exception, new subscriptions 195275 IS-M/SD std delivery exception, new subscriptions 195079 IS-M/SD: Incorrect gross weight including inserts 194649 ISM: Single day scheduled correction for address 194571 M/SD Sort field in address initialized by mistake 194563 M/SD: Incorrect deletion of unloading rules 194467 MSD: No output for sold-to party in fast entry 194286 MSD: Updating orders 194058 M/SD: Billing split of credit memo requests 192981 M/SD: Endless loop when schedule line data entered 192878 M/SD: 'PO box' as delivery address in complaints 191832 MSD: LAND1 not filled correctly for pricing 191578 MSD: Note 171207 was changed 191287 IS-M/SD: Exchange transfer with post to FI/RF 191136 M/AM: Credit management: Incorrect values in check 191089 M/SD: Reorg. of unloading point sequences incorrect 191087 MSD: Order delivered despite suspension 190785 IS-M/SD: Standard delivery exception transport 190755 M/SD: Long runtimes when assigning at a lower level 190687 IS-M/SD: Termination in the central initial screen 190152 MSD: Incorrect display of current delivery address 190106 MSD: Items cannot be cancelled 189244 MSD: Deletion of unlimited changes with replacement 188639 IS-M/SD: Error tolerance goods arrival data record 188410 IS-M/SD: Shipping doc. 3002 Delivery note customer 188331 IS-M/SD: No 'Transfer' button w. Geo reassign. 187488 M/AM: Credit management: Check of incorrect values 187474 M/SD: Condition type tax missing in complaint 187405 IS-M/SD: Employment period cannot be changed 187215 M/SD function cancel after error with 'Move city' 187114 M/SD: Overflow locking table w. settlement transfer 187101 M/SD: Overflow locking table with BillDoc transfer 186999 MSD: Bank details from sales areas (2) 186600 M/AM: Credit management: Update error 186599 M/AM: Payment cards: Update of billing datasets 186259 IS-M/SD: Session hangs during order processing 185918 IS-M/SD: Incorrect goods arrival no. in DDR record 185679 ISM: Incorrect address formatting 185545 Function EXIT_SAPLJKPROM_003 & EXIT_SAPLJKPROM_004 185540 MSD: Split function without pricing 185524 IS-M/SD: Number of PubDays with district flat rates 185358 IS-M/SD: Check list for bank returns 185132 IS-M/SD: Determination of bank clearing account 185070 IS-M: Block missing for address management 184986 M/SD: Delivery round-BP assignment can be changed 184939 MSD: Bankverbindungen aus anderen Vertriebsbereichen 184925 Update term. when changing/saving advertising data 184388 IS-M/SD: Output determination with BillDoc change 184361 M/AM: Error in the payment card environment 184304 Start of lead time with viability set determination 184225 IS-M/SD: Update of table JFREVVAACC 183929 Customizing for agents overridden in sales support 183908 MSD: Initial data trans. requires amortization plan 183702 MSD: SAP enhancement J45A0009 split for 4.02/3 183665 M/SD: Commission despite cancelled order item 183401 IS-M/SD: Inserting geographical units 183281 MSD: BTCI für WBZ-Erstdatenübernahme 183142 M/SD:Inval.val.in PO Box post.code,address(' 000') 182760 WBZ inbound processing: No payment method found 182661 WBZ inbound procg: Exch. rate type not determined 182650 No new output determination when orders changed 182644 IS-M/SD: Termination w. home delivery settlement SC 182640 WBZ: Missing items in termination log 182635 MSD: Error session cannot be processed 182574 MSD: BI of trial item w. auto. trans. to chargeable 182409 Default values for WBZ agents 182260 ISM: Error in address synchronization 181601 Termin. with viability set determ. in sales order 181597 Incorrect condition types in sales order 181588 MSD: Termination in RJKBJK01 181564 MSD: XPRA troubleshooting in upgrade to Rel. 4.02 181468 M/SD: No commission recalc. with third party SC/WBZ 181375 MSD:Delivery start not preallocated with AutTransf. 181316 ISM: Error in program RJGBD__0 181254 M/SD: Maint. of summarized unloading viability sets 181158 MSD: No agent in output determination in the dialog 181064 IS-M/SD: Cancellation of bill. doc. w. payment card 180974 IS-M: Missing call of user exit as of Release 3.04 180622 M/SD: Term. after cancellation of recalc. bill.doc. 180621 IS-M/SD: Transfer of cancellation billing documents 180383 ISM: Exclusion of doc. addresses in central access 180006 IS-M/SD:ABAP/4 runtime error in collective transfer 179905 Creating subscriptions with commercial agent 179778 M/AM: Transaction JHAI: List fields empty 179770 M/AM: JH838 yet payment method not ready for input 179597 Maintaining the production startup date in IMG 179586 Changed handling in sales support for 4.02 179285 IS-M/SD: Display of cancelled billing indices 179188 Additional data in sales support overview screen 178909 Locked SC can be assigned to order in sales support 178758 M/SD non-numerical house no.s in street maintenance 178739 Note 165985 has been changed 178605 M/SD streets not deleted if in structures/addresses 178591 ISM: Error in changing dunning data 178492 M/SD: Incorrect billing date 01/02/0001 178373 M/SD:Remission in geschlossene Meldeperiode gebucht 178268 No dyn. scrn. modification on screen SAPLJKPROM 200 178218 IS-MSD: Runtime for standard delivery exceptions 178141 IS-M/SD: Customer line items with amount zero 178135 IS-M: Warning Postal address not maintained 177828 M/SD: Editing of route unloading point sequences 177675 IS-M/SD: Business data in order overview 177318 MSD: No plant after order data transfer to JKAP 177146 M/SD search help for cities/streets finds nothing 177138 IS-M/SD: Update of payment intermediate dataset 176865 M/SD termination in container packing 176103 Hold event in order 175943 M/SD: Billing index after repeated reversals 175231 IS-M/SD: Shipping costs for WBZ BillDoc printout 174949 M/SD: Commission index created for renewal offer 174494 M/SD: Prog. termination w. home delivery settlement 174410 MSD: Dely.viability set optimization & direct dely. 174356 M/AM:Dble entries in list 'Business Partner Orders' 174328 M/AM: Inconsistency after error message JH114 174316 M/AM: Status of billing dataset not current 174058 IS-M/AM: Incorrect ad spec assignment in order 174047 M/SD: Termination when releasing credit memos 174003 M/AM:Termination of agent settlement (SETTLESTAT 5) 173886 M/AM: Termination MESSAGE_TYPE_X in Trans. JHFK 173803 MSD: Sort sequence of printed invoices incorrect 173684 ISM: P.O. box in address printouts 173637 MSD: Partner bank cat. not in order after transfer 173625 M/AM: Ind. separate billing doc. cannot be deleted 173589 IS-M/SD: System prompt for gift in order entry 173446 M/AM: Function error from Technical System inactive 173383 IS-M/SD: Multiple home delivery settlements for SCs 173162 MSD: Splitting redirection with address abroad 173157 M/AM: Header price not updated 173138 ISM: House number for addresses in Great Britain 172748 M/AM: XPRA does not convert all BP assignments 172743 MSD: Data transfer, incorrect batch input 172664 IS-M/SD: Correction instruction from Note 157774 172575 IS-M/SD: Correction instruction from Note 161105 172258 M/AM: Every assignment "manual" in COA standing 172242 M/AM: COA implication with beneficiaries and so on 172213 IS-M/SD: Document flow w. home delivery settlement 172138 IS-M/SD: Settlement of external service companies 172131 ISM: Next screen processing entries for BPs 172081 MSD: No responsible sales office after order copy 171673 IS-M: No company code in user exit bank data 171659 ISM: Synchronization of old addresses to FI 171536 IS-M/SD: Problems w. for.currencies in cmpgn frmwrk 171509 IS-M/SD: Importing orders by batch input 171436 MSD: No retroactive a/cting index after termination 171389 M/AM:Missing long texts in assignment detail screen 171298 M/AM central/fast access: MSD addr. in BP selection 171267 M/AM: Copy item: Billing block from item category 171239 M/AM: Cancellation rev. dist.: Wrong billing date 171227 IS-M/SD: Clearing open items of customer 171208 M/AM: BP assignments deleted incompletely 171207 MSD: Changing validity of campaign framework 170657 IS-M: Non-activated user exits are processed 170478 M/AM: No COA discount with reservations 170371 M/AM: Agency order with unknown advertisers 170251 IS-M/AM: Document flow display from COA document 170126 M/AM: Assign agent with invalid requirement 170069 IS-M/SD:Determntn of new subscriptns f.WBZ billings 170050 M/AM: Status evaluation RJHSTAT4 - long runtime 170027 IS-M/SD:Error in life subscriptn transactns RJKBST* 169979 M/AM: Postprocessing errors from technical system 169936 ISM:Transaction JD81 terminates with MESSAGE_TYPE_X 169824 M/SD RJSUADDR No address updated 169660 M/AM: Entry of prices ineffective 169557 M/AM: Box no. recipient address in one-time order 169395 IS-M/SD: Transfer distribution not possible 169109 M/AM: Central access: Function 'Agent' w/o effect 169103 M/AM: Bill.dtst crcy trnsl. not considered in assgt 169057 No billing of extra copies orders with RJKEVSNL 169020 M/AM:Incorrect schedule line status 'not published' 168989 M/SD: Service settlement not created 168924 M/SD: Missing XPRA in upgrade to Release 4.02 168773 M/SD: Termination on creating complaint for renewal 168769 M/AM: Quantity in COA not updated 168566 M/AM: Schedule Line Disc./Surcharge in Rev. Distr. 168549 MAM: Order output determination incorrect 4.02/1 168477 M/AM:Schedule lines f. date combintns not generated 168432 M/AM: Header agent/item agent with billing 168353 ISM: Maintaining forms of address for BP 168129 IS-M/AM: High runtime for creating document flow 168096 ISM: Social security number not displayed 168073 ISM: Short dump when entering house no. with blanks 168052 M/AM: Performance of billing doc. & order, SAPLJHC0 168041 IS-M/SD: Error message RW014 with transfer to FI 168006 M/SD: Error in determinating amortization rate 167888 M/AM: Changing a sub ad spec not reported 167838 M/SD:FF747 for transfer with tax jurisdiction codes 167769 MSD: Output created more than once 167480 ISM: Input help for reconciliation account 167231 M/AM: Business partner name in outgoing invoice 167051 M/AM: DBIF_RSQL_INVALID_CURSOR w. media mix sttlmt. 166998 M/AM: COA combination and deleted assignment 166987 M/SD: Term. for order w. commission in pre. system 166970 M/AM: No discount with items not relevant to update 166948 IS-M/SD: Termination when changing conditions 166819 ISM: Screen sequence when saving business partner 166807 M/SD:No SC commission settlement after cancellation 166459 M/SD:Displaying change no. in route-edition assgmt. 166446 M/SD entries created twice in round sequence 166426 M/AM: Termination with more than 256 items 166422 ISM: Maintenance of phonetic replacements 166414 M/AM: Media mix BP updated incorrectly 166177 M/SD obsolete check when creating postal units 166084 M/AM: Central acess: Error with ad inserts 166051 M/SD termination in change mangmnt/structure maint. 166050 M/AM:RJHAU101 ordr cnfrmtn causes endless loop 4.02 165985 Syntax errors in Program SAPLVKMP 165914 M/AM: RJHALI01 - long runtime 165771 M/AM: Konditionsausschluss im Media-Mix-Abschluss 165673 M/AM: Short dump MESSAGE_TYPE_UNKNOWN in SAPLJHW3 165651 M/AM: Error V1806/double conditions in order 165540 M/AM: Corrections for COA settlement 165490 M/AM: COA renewal disregards specifications 165396 M/AM: Report RJHAAB00 completely inactive 165316 M/AM: User parameter JH_TREFFER 165239 M/AM: Revenue distribution of date combinations 165023 M/AM: Access sequence w. condition posting category 165020 M/SD: Order type REM for RJKUJKR5 incorrect 164832 M/AM: Discount & bonus in assgmt. screen modifiable 164259 M/SD: Para. IDs when calling HR master data maint. 164113 IS-M: AI inserts (several plants) 3.04*,4.01*,4.02 162246 M/AM: Quantities not transferred to CO-PA 161229 M/AM: E message for deleted master data objects 158809 M/AM: Currency-specific commission amount 143907 Auftrag ohne Belieferung bei zwei Umzügen "3.04/* 107830 Archivierung von Tagesrouten - Selektionsdatum 99108 IS-M: Set closing date: Auth. check 3.0*/4.0*