Solution : https://service.sap.com/sap/support/notes/302826 (SAP Service marketplace login required)
Key words :
/3 hr support packages listed, /3 hr support package customers, additional key words, prerequisites solution import, /3 hr support package 44, symptom collective note, support package 026available, support packages, support package 026, support package
Related Notes :
| 310296 | Incorrect sel. with completed print action records |
| 310155 | Print doc.: Incorrect data after doc. no. changed |
| 310152 | Billing documents invoiced in error |
| 309749 | Invoicing: Partial bills can no longer be outsorted |
| 309724 | EL31 Incorrect MR statuses w. several installations |
| 309473 | Generation date of application form after transport |
| 309377 | Serial switching: Main system inactive/device replacement |
| 309330 | Duplicate records in data environmnt during attr. navigation |
| 309173 | BBP: Field LC filled incorrectly when creating BBP |
| 309170 | Missing inst. number in UIS after move-in reversal |
| 309140 | INV: Problems with sequence check invoice rev. |
| 309126 | Incomplete instance for BOR object ACCOUNT |
| 309086 | Scheduling: Missing authorization check in E42A |
| 309073 | Move-in document not reversed completely |
| 309054 | Dunning run terminates after error in form |
| 309044 | AMB/BBP: Termination in invoicing |
| 308927 | Assessing with "real overflow" |
| 308830 | EL27: Multiple selection - arrow to left pushbutton |
| 308800 | Contact stays blocked after method called up in WF |
| 308596 | Object type DEVLOC: Fill X_UPD_ONLINE with 'x' |
| 308548 | Termination of Transaction EA24 with error AH781 |
| 308464 | ES20: Tax jurisdiction code is not restricted |
| 308404 | Reconciliation key missing in G/L account items |
| 308286 | Req. entry fld: Tel. or telefax w. move-in/-out |
| 308283 | Dunning run: Unnecessary error message |
| 308249 | BP missing when form error occurs in dunning run |
| 308237 | TS: No check w. deletn of sched. records w. EA44M |
| 308222 | Dunning run: BP missing in error message |
| 308037 | Settlement of cash security deposits in periodic billing |
| 307806 | Cash security deposits with status 'created' |
| 307681 | BBP: Prevent deletion of BBP during interim billing |
| 307589 | Short dump in EG30 |
| 307497 | ES27: Field dun.procedure (EVERD-MAHNV) not checked |
| 307481 | BB plan: Change in amount after dunning notice |
| 307170 | BBP: Consider currency with BETRW = 0 check |
| 307141 | Cash sec. deposit interest key taken from account |
| 307107 | User guide with change property (ES52) |
| 307105 | Search for BPs with house number in front office |
| 306915 | Dunning notice cannot be reversed |
| 306898 | Billability of billing data record |
| 306829 | NO termination in billing despite missing MRs |
| 306764 | Additional bill - EDI 810 created in duplicate |
| 306696 | Automatic start of bill.doc.header does not work |
| 306615 | VA01-VA02: TXJCD not transferred from contract a/c |
| 306584 | Error message >0031 when creating payments |
| 306513 | Error in consideration of leap days |
| 306490 | Inbound IDocs: Check of partner and premise |
| 306461 | AMB: Indicator 'No plan end' ignored |
| 306255 | Method FICAVIEWS additional method parameters |
| 306155 | Migration object MOVE_IN: Long runtimes |
| 306099 | BBP: Indicator "Last month" no payment plan amount |
| 305983 | FPY1: Payment blocks in paying contract account |
| 305916 | Input help for bank details in move-in |
| 305897 | ISUPARTNER.Create delivers incorrect partner number |
| 305774 | Budget billing plan: Error message > 4 022 when stopping |
| 305754 | BBP: Consider change of MWSKZ with cycle change |
| 305748 | Termination when creating a collective invoice |
| 305733 | Payment run clears budget billing plan items |
| 305206 | Rounding error in the calculation of time portions |
| 305104 | AMB/BBP: Error EK801 with several billing documents |
| 305092 | Payments on account on contract |
| 304814 | Partial bill/BB request: Avoid repeated creation |
| 304466 | Error with entry of MR type dealt with incorrectly |
| 304448 | EL30: Estimation terminates |
| 304216 | Printing welcome letter: RDI parameter w/o effect |
| 303183 | Scheduling: Change MRT of dynamic schedule records |
| 302766 | Archiving the welcome letter not possible |
| 302689 | Data environment definition: Missing BOR navigation |
| 302549 | BBP: Problems with BB plan printout of changes |
| 302390 | E1DY incorrect ENDVOPER in dynamic schedule records |
| 300883 | Move-in: Selection dialog boxes with welcome letter |
| 217579 | Performance problems during the supplier switch |
| 216796 | Change move-in date, sec. dep. without return date |
| 177612 | Dunning run reduces dunning levels |