Solution : https://service.sap.com/sap/support/notes/302830 (SAP Service marketplace login required)
Key words :
commencing productive operation, additional key words, prerequisites solution import, symptom collective note, sapnet web frontend, support package 016available, read note 53902, support package 016, support package, support package 003
Related Notes :
| 310296 | Incorrect sel. with completed print action records |
| 310155 | Print doc.: Incorrect data after doc. no. changed |
| 310086 | Budget billing plan: Missing main transaction 0045 |
| 309926 | Collective invoice, posting & document date |
| 309923 | EL20/EL22: Incorrect register determined |
| 309840 | EL27 - EL29: EL401 also with balancing registers |
| 309800 | EL29: Moving back the meter reading date |
| 309724 | EL31 Incorrect MR statuses w. several installations |
| 309536 | BBP: Error >4022 when creating budget billing plans |
| 309534 | EASISI: E9014 'Error in reading in table EITR' |
| 309532 | Mark as doubtful: no display in the OI list |
| 309477 | Check sub-transactions in rate with EA32 or EQ80 |
| 309438 | MOVEINOUT-CreateMoveIn: Parameter not transferred |
| 309419 | Period consumption with migration |
| 309389 | BLWI Report - Problems with rounding |
| 309377 | Serial switching: Main system inactive/device replacement |
| 309337 | FPL9: Termntn CONNE_IMPORT_WRONG_COMP_TYPE /FELDTAB |
| 309330 | Duplicate records in data environmnt during attr. navigation |
| 309217 | FPY1 / repayment requests - many messages |
| 309216 | Short dump w. non-numeric serial numbers in EM10 |
| 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 |
| 309080 | FPL9 / navigation: scroll bar vanishes |
| 309073 | Move-in document not reversed completely |
| 309044 | AMB/BBP: Termination in invoicing |
| 309022 | IS-U IntraStat report |
| 308946 | Payment run: Message >2249 is displayed twice |
| 308927 | Assessing with "real overflow" |
| 308830 | EL27: Multiple selection - arrow to left pushbutton |
| 308828 | BBP: Display BB amt. composition; consider currency |
| 308820 | Performance problems with BAPI_CTRACDOCUMENT_CHANGE |
| 308800 | Contact stays blocked after method called up in WF |
| 308682 | EL27: Control meter reading order - message EL851 |
| 308666 | Billing order billable by mistake |
| 308657 | Winding group not visible |
| 308612 | INV: Stop budget billing plan and collective bill |
| 308599 | Sched.:No check when deleting schd.rcrds f. portion |
| 308596 | Object type DEVLOC: Fill X_UPD_ONLINE with 'x' |
| 308548 | Termination of Transaction EA24 with error AH781 |
| 308505 | Franchise contract not filled by variant LUMSUM02 |
| 308496 | Message for clearing document confusing |
| 308464 | ES20: Tax jurisdiction code is not restricted |
| 308455 | Adjust Receivables: trigger follow-up actions |
| 308446 | RFKKSTOR - reversal date is not used |
| 308404 | Reconciliation key missing in G/L account items |
| 308385 | Set up stock statistics for customer contacts |
| 308286 | Req. entry fld: Tel. or telefax w. move-in/-out |
| 308237 | TS: No check w. deletn of sched. records w. EA44M |
| 308161 | Mass activitities: Application ID for event 1796 |
| 308088 | Adjust Receivables functions: corrections for 4.51 |
| 307889 | Return date of security during an invoice settlement |
| 307681 | BBP: Prevent deletion of BBP during interim billing |
| 307672 | BBP: User exit EXIT_SAPLEA61_002, set SY-SUBRC to 0 |
| 307589 | Short dump in EG30 |
| 307547 | Contact not created correctly in the background |
| 307497 | ES27: Field dun.procedure (EVERD-MAHNV) not checked |
| 307481 | BB plan: Change in amount after dunning notice |
| 307401 | Communication data for address missing in migration |
| 307385 | Migration: No check end of BB amount/billing period |
| 307335 | Mass Run Write-Off, error message >3815 |
| 307314 | Dump during transfer of regional structure data |
| 307241 | Overpayments are possible, payment at cash desk |
| 307235 | EG42: EL452 - MR result within billed period |
| 307170 | BBP: Consider currency with BETRW = 0 check |
| 307133 | Input help for bank clearing accounts, cash paymnts |
| 307107 | User guide with change property (ES52) |
| 307106 | Status of transferred cash security deposits |
| 307100 | ABP: Übersteuernder AbschlZyklus gleich 00 im Vertrag |
| 306965 | Separate postings for current rounding carryforward |
| 306915 | Dunning notice cannot be reversed |
| 306851 | Print docs: SD data in duplicate w. SD docs in bill |
| 306829 | NO termination in billing despite missing MRs |
| 306805 | Error R1213 with test print of collective bill |
| 306764 | Additional bill - EDI 810 created in duplicate |
| 306700 | Preview bill: Spool parameters ignored |
| 306694 | EM EN670 during installation of a device |
| 306640 | Line item grouping in backbilling with discounts |
| 306615 | VA01-VA02: TXJCD not transferred from contract a/c |
| 306609 | Method PARTNEROVERVIEW has incorrect def. for 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 |
| 306393 | FQC0: Key selection and several charts of accounts |
| 306381 | BB plan: Yearly advance payment function |
| 306255 | Method FICAVIEWS additional method parameters |
| 306204 | FPL9: Refresh selects no/not enough items |
| 306155 | Migration object MOVE_IN: Long runtimes |
| 306101 | FPL9: Line layout variant: 15 columns maximum |
| 306099 | BBP: Indicator "Last month" no payment plan amount |
| 305983 | FPY1: Payment blocks in paying contract account |
| 305962 | EADZ prorated incorrectly for device modification |
| 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 |
| 305736 | Message ID too short for user exit processing: ES60 |
| 305694 | EL35: Outputting orders from master installation |
| 305591 | EL40: Error in reading table EASTS (E9014) |
| 305491 | Message sex not specified with move-out |
| 305441 | Change move-out for flat-rate installation |
| 305361 | Price block adjustment per time slice |
| 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 |
| 303908 | Move-in: Meaningless messages appear in log |
| 303183 | Scheduling: Change MRT of dynamic schedule records |
| 303162 | EL35: Incorrect installation w. sequential shifting |
| 303159 | No BB plan data at interim billing with adjustment |
| 302766 | Archiving the welcome letter not possible |
| 302689 | Data environment definition: Missing BOR navigation |
| 302549 | BBP: Problems with BB plan printout of changes |
| 302437 | BBP: Error >0114 when creating budget billing plan |
| 302426 | No error messages with search for BP via wildcards |
| 301920 | EL35: Display of notes for business partner only |
| 300100 | Business partner: Telephone or fax as required entry |
| 217579 | Performance problems during the supplier switch |
| 216796 | Change move-in date, sec. dep. without return date |