Solution : https://service.sap.com/sap/support/notes/307173 (SAP Service marketplace login required)
Key words :
recommendations made regardingthe creation, apply legal change patches, profile parameter rdisp/max_wprun_time, /3 support package 72 inclusive crt 72, legal change patches, system rdisp/max_wprun_time, additional key words, application test environment, regenerate abap/4 loads, executing report rddgenld
Related Notes :
| 332654 | IS-OIL / IS-MINE / IS-CWM: Overview of SAP Notes |
| 314746 | MAP: Scale base formula 30 |
| 309707 | No account posting in sub-contract PO with Oil material |
| 307136 | Unexpected difference for sub/base posted |
| 306868 | Zero amount fees in netting |
| 305918 | Air buoyancy indicator handling via STSI Load Confirmation |
| 305891 | VA01 allows order type which is not allowed for this SA |
| 304626 | Bad performance of ERS fee processing |
| 303471 | LID Flowlog report display incorrect |
| 303220 | Tank ID defaulting in orders incorrect on change |
| 303089 | IS-Oil: Update termination when saving dlv. with oil BoM |
| 302746 | Error in Creation of Idoc OILORD |
| 302311 | Unable to Use Valuation Class in LIA Acct. Determination |
| 301601 | Part.Conf.STO; Tolerance gain STO; Batch in interf.; uexit |
| 301021 | Inconsistent date used in order item create |
| 301014 | Incorrect TPP check in IDOC_OUTPUT_OILTPI50 |
| 300869 | Split Indicator required in SD&MM Documents |
| 300849 | ABAP ROIKPGIS |
| 300784 | Table "S???" is not listed in the ABAP/4 Dictionary |
| 300751 | Assignment of deliveries to stages in shipments |
| 300744 | TD Material freight classes/freight codes in shpt costing |
| 300629 | Unnecessary messages in Tank defaulting |
| 300406 | IS-OIL: Batch split / ED license not copied to mat. doc. |
| 300298 | Multiple Change pointers generated for OILLID |
| 300199 | Tables OIKLIDR/OIK01 become inconsistent for shipments |
| 300150 | Exd license not valid (problem with the valid from/to date) |
| 300109 | No warning for multiple Driver Vehicle Assignments |
| 216980 | CRT for pre-correction Note 84657/81853 |
| 216894 | Object Key of change pointer (OILLID-OIGV) is wrong ? |
| 216079 | Low performance when creat. deliveries for big contracts |
| 216067 | Additional customer exits |
| 216045 | IS-OIL: Incorrect packing status |
| 215984 | Minor errors on Plant Site Control Parameters |
| 215959 | Order time frame check vs OTWS incorrect |
| 215633 | Checking base product for a line that has been deleted. |
| 215608 | Error Handling in TAS Inbound Process |
| 215139 | Order time frame check vs OTWS incorrect |
| 214794 | QS error O1017 not customizable by table T160M |
| 214666 | MR8M/MR08 M8607 - Error when reversing invoice |
| 213939 | MR21 posts inconsistent FI-documents with no items |
| 213813 | Create sales order with reference to invoice |
| 213757 | Err. PTL, Rebr. to non-batch, Avail.with warning, Veh.Recon |
| 213030 | PO History leads to wrong IR Fee Document due to OIAFE |
| 212670 | IS-Oil: Error in goods issue for oil BoMs |
| 211071 | Order time frame maintenenace not consistent |
| 210687 | No VBTYP in TAS relevancy check for contract creation |
| 210520 | Classification of table OIIOTWSRS/OIIOTWSP |
| 210030 | MR1M:Wrong Update of planned cost with diffrent Inv.Cycle |
| 209791 | No entry in VBA table created. |
| 209771 | Wrong invoice amount for account assigned PO items |
| 209689 | Check Load ID Determination |
| 209540 | CA-JVA: RGJVUXDT BDC_FIELD_OVERFLOW in w_part |
| 209316 | Post goods issue update termination |
| 209114 | Wrong indicator for archiving documents in case of netting |
| 208893 | Foreign Key Definitions for oic_pipe wrong |
| 208587 | No warning for multiple Driver Vehicle Assignments |
| 208563 | Imbalanced ventures |
| 207657 | Back button crea. entr.in chg Output Det. |
| 207504 | MR01: Del. costs by Vendor can be invoiced multiple times |
| 206216 | TD Invoicing partner in shipment cost document |
| 205759 | IS-OIL: Incorrect error message in goods issue log |
| 205561 | Refer mat.doc. for correction GR; No check val.typ |
| 205300 | Fees by outline agreement in MR01 does not work |
| 204139 | IS-OIL: Incorrect flag set on FIFO/LIFO-relevant materials |
| 198627 | Incorrect shipping point in O4PO |
| 193778 | JV Amendment for note 101872 |
| 193237 | CA-JVA: Cross company goods transfers with CRP |
| 190493 | CA-JVA: Amounts inconsistent AM <> FI after Cutback |
| 190379 | CA-JVA: Dump in fixed asset reporting |
| 176746 | IS-OIL Application Test 3.1H |
| 161320 | CA-JVA: Dump Field Overflow in SAPLAFAR on retirem. |
| 157768 | Incorrect subtotal calculation type with F&A condn |
| 67261 | Reports to analyze and correct stock qties in IS-OIL systems |