Solution : https://service.sap.com/sap/support/notes/165315 (SAP Service marketplace login required)
Key words :
additional key words, lcp customer occurs, lcp23at present add-, symptom collective note, corrections contained, appended notes, 2 solution applying, 8/23/1999the release, transaction spam, hot package 23
Related Notes :
| 168460 | Dereg: Processing inbound EDI 814 responses |
| 168448 | Corrections EDI 810 |
| 168379 | FPL9: Refreshing => Locks not updated |
| 168186 | Deregulation: Address from previous premise |
| 168166 | Outbound change IDoc unnecessary for move-out |
| 167984 | Instalment plan: Default charge and payment amount |
| 167969 | FPE3: Document => Posting totals: Message >0323 |
| 167677 | Payment and RL batch transfer: Double positions |
| 167479 | Reversal document without reconciliation key |
| 167378 | Determining forecast start and forecast end |
| 167356 | Creating contract accounts via BOR or FM |
| 167045 | Instlment plan:No creation desp.upd.orig.recvbles |
| 166905 | RFKKOP10 - error ITAB_ILLEGAL_SORT_ORDER |
| 166776 | Parallelization: ENQUEUE TIMEOUT |
| 166765 | Release: Error message E9011 '& does not exist' |
| 166758 | Clearing reason not copied to line item |
| 166534 | Only docmnts w. highst dunning levl to be unblcked |
| 166409 | Save installment plan with interest amount = 0 |
| 166315 | Print accnt statemt: Incor.balance aftr rev.clearg |
| 166035 | Missing time-dependent interest term |
| 166032 | Locks are deleted in direct input contract account |
| 165924 | Transfer into FI-GL: Tax percentage rate is zero |
| 165913 | Balance in local currency not zero when clearing |
| 165730 | No collective bill with document migration |
| 165728 | Doc. type of cash desk not transferred to pymt. lot |
| 165576 | FP04 No jurisdiction code for SD bill.doc. (FF718) |
| 165496 | Shrt dump w. device removal on same day as move-out |
| 165468 | Search help f.contr.accnt suppl.by extern.accnt no |
| 165359 | Validation of certification meter readings |
| 165238 | Correction for Note 164225 |
| 164225 | Error F5702 in general ledger transfer |