Solution : https://service.sap.com/sap/support/notes/177545 (SAP Service marketplace login required)
Key words :
additional key words, october 1999the release, online service system, symptom collective note, corrections contained, attached notes, 2 solution apply, lcp customers, present add-, transaction spam
Related Notes :
| 179750 | Order not transferred to G/L account item |
| 179712 | RFKKOP01 - line items appear several times |
| 179672 | Mass activities: Error when copying parameters |
| 179543 | Changing move-in/move-out documents |
| 179517 | Installment plan: Error correction from Note 176902 |
| 179514 | Determination of the house number from the postal code |
| 179397 | Tax code not transferred to G/L items |
| 179343 | Entry of certification meter readings |
| 179315 | Order number is not recognized as a required field |
| 179111 | Double meter reading orders with deregulation |
| 179088 | RFKKABS1 - DBIF_RSQL_IVALID_CURSOR |
| 179084 | You cannot cancel security deposits |
| 178992 | Clearing: Error message (>3)802, 803, 822, (>0)100 |
| 178896 | FPCPR / FPY1: Too many clarific.cases |
| 178811 | OI processing: All account items |
| 178776 | FPL9:Simulated clearing line f.cancelled stat.item |
| 178751 | Cash desk: No currency check for lot entries |
| 178700 | Items disappear in the payment lot |
| 178604 | Cash payment:SET/GET prmtr not filled for recon key |
| 178595 | FPE1: Screen variants without partner / account |
| 178367 | Error in interest calculation rules definition |
| 178267 | Returns and affiliated company VBUND |
| 178225 | Transaction FPB7 not defined in system |
| 178142 | Termination of billing with short dump |
| 178107 | FPL9 totals block: Down payments reduce due balance |
| 177941 | PWB: Empty user includes after transp. & generation |
| 177926 | FPL9: All for account / All for partner |
| 177903 | FPY1: >0034, document type for single processing |
| 177863 | Account statements: Error in parameter storage |
| 177829 | FPE2: Connection cash management and forecast |
| 177669 | Cash Management with FP07 and FP08 |
| 177607 | Payment lot, error >2422, RFKKZE00 |
| 176745 | A/c statement: Customer contact & optical archiving |
| 176700 | Field 'REV_REASON' not in table 'TFK_SEC' |