Solution : https://service.sap.com/sap/support/notes/303515 (SAP Service marketplace login required)
Key words :
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Related Notes :
317404 | No conversion for standard currencies |
315054 | SAPKU20B01: Support Package 1 for BBP / CRM 2.0B |
314494 | G/L account not filled in the BAPI CheckAccountAssignment |
313486 | BBP/CRM Support Packages: publishing ITS files |
306515 | ITS Template corr. BBP/CRM ISA(non Java) from 2.0B onwards |
305942 | Customizing entries for product categories cannot be saved |
305014 | BBPOR01: Short dump 'Division by 0' |
303141 | Documentation Support Package BBP/CRM 2.0B |
302982 | CRM Middleware 2.0B: Installation and upgrade |
300377 | MM-SRV: E601 during BAPI call |
300246 | SAP B2B / SAP CRM 2.0B Installation Overview |
217628 | Setting of default values for the attributes |
217519 | SAP B2B 20B Middleware Server Installation on AS/400 |
217506 | SAP B2B 20B Middleware Server Installation on UNIX |
217499 | SAP B2B 20B Middleware Server Installation on NT |
214429 | Tax postings in procurement cards |
214220 | Additional documentation: SAP B2B Procurement 2.0B |
214034 | Component planning: Corrections in the PlugIn |
212995 | show payment status of invoice |
206796 | BAPI__REQUISITION_CREATE: Limit data is lost |
185227 | Corrections to the plug-in |
181377 | B2B:Shoppg baskts w/ multpl accnt assgnmt- Bcknd PO |
181339 | BBP:Shop.baskets w/ mult.accnt assgmnt -Backend POs |
181268 | BBP:Shop.baskets w/ mult.accnt assgmnt - Backend POs |
176370 | Client-spec. authoriz. check for workflow objects |
162391 | W5069 for BAPI_REQUISITION_CREATE |
144349 | ALE: Problems with currency conversion |
140846 | BBP: No purchase order generated although data complete |
140738 | BBP: Too many sources of supply are displayed |
138238 | Creatn of accepted inventry sheets in backend systm |
127003 | MM-SRV: Price 0 in the purchase requisition |
110624 | Ext. number assignment for BAPI_REQUISITION_CREATE |
106224 | Display error segment when posting IDoc WMMBXY |
106126 | Creatn indicator & status empty when creating PReq |
105215 | Accnt assignmnt catgry unknown whn creatng via BAPI |
102469 | Accnt assgnmnt check causes uncontrolld termination |
102466 | Commitment update f. Preq/purchase orders via BAPI |
97630 | OCS: Familiar problems with patches 3.1H-4.0B |
84962 | OCS info: SPAM updates |
83916 | Not possible to determine a consumption account |
82264 | Important information on SAP patches (Release 3.1x) |
82119 | BAPI_REQUIREMENT_CREATE brings dialog screen |
36971 | SAPoffice: office settings are initial (SOPR) |