Solution : https://service.sap.com/sap/support/notes/210764 (SAP Service marketplace login required)
Key words :
additional key words, prerequisites solution import, collective note, support package 023, corrections contained, attached notes, lcp customers, lcps listed, support packages, transaction spam
Related Notes :
| 214687 | Performance problems for paralleled billing |
| 214519 | Order creation during deregulation |
| 214422 | Blank line underneath small component container |
| 214368 | Consistency checks with bill creation and reversal |
| 214295 | Determine CO a/c assgts, contract/posting area R001 |
| 214268 | Cannot reverse billing document (due to syntax error) |
| 214245 | BBP: Include manually created BBP in print document |
| 214118 | Dunning history is read incorrectly |
| 214096 | No rate category found with device modification |
| 214013 | BBP: Error when changing BB plan using EA62 |
| 213925 | Error BM302 in the fact overview |
| 213864 | BBP: Error when changing BB plan in EA62 |
| 213794 | Price summary and indicator negative +/- sign |
| 213566 | BBP: Collective bill, consider partial payments |
| 213557 | Customer overvw: Display payts of cash sec. deposit |
| 213539 | BBP: Bill simulation with deleted BBP not possible |
| 213489 | Installm.plan:Local currency field in ref. item |
| 213445 | BBP: Include partial bill tax amounts in ERDZ |
| 213433 | Reversed move-out document cannot be displayed |
| 213317 | MoveOutDoc-MoveOutDateChange: Internal error E9891 |
| 213268 | FPY1:Termination BP_SET_MSG_HANDLING/SETTING_FAILED |
| 213142 | FPY1: Zahlsperren auf Wiederholungspositionen |
| 212984 | Service order missing after change to move-in date |
| 212615 | Print source documents in returns form |
| 212611 | EL27: Enter all devices of inst. for same MR date |
| 212338 | IL100 when creating reference register relationship |
| 212276 | Short dump 'TABLE_INVALID_INDEX' with full reversal |
| 212274 | Error message EL452 |
| 212259 | SAPMV75F no FI-CA doc./IS-U BillReq in SD doc. flow |
| 212216 | Lock entry not reset for utility installation |
| 212182 | No messages when calling up method InvoiceReverse |
| 212129 | CO default acct assignm., detail per business area |
| 212021 | Invoicing doc.s w/o line items, bill.doc.s w/o EITR |
| 211962 | Individual bill posted to closed reconciliation key |
| 211954 | Price block adjustment ignores TE432 |
| 211913 | Invoicing creates only header doc. w/o line items |
| 211846 | FI-CA: Incorrect rounding amount for credit memos |
| 211636 | Different errors in creating register relationship |
| 211630 | Addresses doubled with move-in or move-out |
| 211503 | Missing checks when creating device categories |
| 211360 | Basic cat. Counter cannot be created via dialog box |
| 211336 | AMB/BBP: Amount incorrect with simulation |
| 211154 | Error in Note 207725 |
| 210749 | Short dump in billing if quantity base = 0 in price |
| 210663 | BBP: BBP not deactivated in move-out month |
| 210554 | Move-in/welcome letter: Unnecessary messages |
| 207146 | Print print document: EDI810 |
| 184013 | Transfer electr. new events |