Solution : https://service.sap.com/sap/support/notes/168983 (SAP Service marketplace login required)
Key words :
additional key words, symptom collective note, corrections contained, attached notes, 2 solution apply, lcp customers, lcp release 24, present add-, transaction spam, hot package 24
Related Notes :
171881 | Incomplete contract specification in dunning form |
170855 | Installment plan/loan: Authorization check missing |
170255 | RFKKABS1 - account for zero tax lines |
170225 | Totals records: Zero tax lines without G/L account |
170049 | FPL9: Selection only by contract, event 0200 |
169983 | Mass activities: Ensure correct rollback behavior |
169947 | Mass activities: Reconciliation keys already in use |
169939 | Maintain method,no default f.curr. & reconciltn key |
169932 | Mass activities: Event 1799 processed before 1798 |
169928 | Mass activities: Event 1797 is not processed |
169870 | Installment plan: Default when inserting rate |
169863 | Receipt printout cash desk, GL account items |
169860 | Correpondence: Missing entries in TFK070E |
169731 | FP08: DBIF_RSQL_INVALID_CURSOR in LFKB0FS0 |
169705 | Installment plan: Source items during deactivation |
169647 | Installment plan: Field OPSTA during deactivation |
169585 | Generation flag changed in other company |
169382 | Period control: Monthly reference exact day billing |
169359 | Incorrect calculation of time portions: Error E9890 |
169334 | BBP: Payment cannot be allocated with final billing |
169318 | Barkasse, Überzahlung auf Belegnummer, Fehler >4 036 |
169285 | No dunning notice despite deleted inc. paymt method |
169244 | Transaction EK05, no standard search help for VKONT |
169229 | Installment plan: Field SKFBT not updated |
169218 | Write off: Incorrect currency conversion |
169163 | Double creation or dump for double legacy keys |
169131 | No printout in corres. printing (IS_U_SL_DOCUMENT) |
168682 | Mass activities: Error during remote start |