Solution : https://service.sap.com/sap/support/notes/429120 (SAP Service marketplace login required)
Summary :
Data inconsistencies occurred in the SAP system mainly due to program errors, alterations, or misuse. To resolve these issues, related SAP Notes provide correction reports tailored for various error scenarios. It's crucial to review and implement these corrections properly to ensure data integrity and system performance.
Key words :
symptom data inconsistencies, additional key words, arisen due, program error, incorrect handling, prerequisites solution, releated notes, correction reports, error situations, modification
Related Notes :
| 406115 | Transfer of billing docs to FI: Reference number is missing |
| 394318 | Cancellation billing documents are not completed |
| 371902 | Error message V2402 when changing sales order |
| 371844 | Correction of incorrect costs |
| 368599 | Incorrect clearing of down payments |
| 314198 | Document flow for external billing interface |
| 189515 | Correction program for VBRP-UECHA |
| 181583 | Correction program for VBRP-UEPOS |
| 152051 | Error in the doc flow display of sales orders and bill docs |
| 126027 | Correction report SDFLAC2 Creating deadlines |
| 125176 | Correction report SDFPLAC1 for creating dates |
| 95614 | Correction program:missing FI documents f. invoices |
| 95317 | Analysis: Billing docs available/accounting docs missing |
| 75253 | Status of the rebate agreement remains 'C' |
| 38587 | Error in document flow display delivery/billing document |