Solution : https://service.sap.com/sap/support/notes/514296 (SAP Service marketplace login required)
Key words :
/ vcc1392998 billing_fplt_array_select returns blank billing plan number401273 internal table, rejection417419 billing plan dates/payment card data, valid manual authorization327571 incor paym card data, considers preauthorizatn390933 delivery grp correlation dissolved, number short text182872 paymt card data, valid authorization170552 payment card plan created, payment card header screen216974 error f5670, internal authorization function196902 blocked billing doc, payment card screen184007 incorrect posting status, open bil doc values215520 document authorized
Related Notes :
| 914603 | FAQ/Collective note for payment cards (Consulting/modif) |
| 513449 | Delivered checks for payment cards |
| 427691 | Message V/032 when billing partial deliveries |
| 417419 | Billing plan dates/payment card data are not read |
| 412699 | Incorrect message during creation of delivery |
| 406696 | Value to be authorized too high after rejection |
| 401273 | Internal table for FPLT is not initialized |
| 392998 | BILLING_FPLT_ARRAY_SELECT returns blank billing plan number |
| 391509 | Err.msg VL302 durg authorztn in backgrnd of delivery w/ VCC1 |
| 390933 | Delivery group correlation cleared after credit block |
| 388697 | Default for manual authorizatn also considers preauthorizatn |
| 387717 | Authorization only for partial amounts despite compl. deliv. |
| 368590 | Error message V/25 when saving invoice correction |
| 364627 | Incorrect guaranteed values if using payment cards |
| 353664 | Returns delivery causes neg. authorizatn in orig. sls order |
| 353637 | Error message V/011 when changing card master data |
| 351617 | No scrolling for payment card data in order processing |
| 339861 | No automatic authorization after manual authorizatn |
| 339153 | Incorrectly hedged portions with payment cards II |
| 338665 | Message V/025 when saving the sales order (II) |
| 338616 | No authorizations stored in the sales order |
| 336877 | Expired authorizations not updated during billing |
| 333801 | Error message V/017 during authorization |
| 330732 | Error message V/118 when creating deliveries |
| 330012 | No currency for payment cards in the billing document |
| 328760 | Incor.comb.of authorizatns in bill.doc. w. sev.cards |
| 327571 | Incor paym card data in bill doc with 3 authorzatns |
| 327475 | Message V/031 in spite of valid manual authorization |
| 326399 | Incorrectly hedged portions if payment cards are used |
| 326382 | FM SD_CCARD_VCKUN_MAINTAIN d.n. update non-key fields |
| 313299 | Default val.doesn't consider existing authorizatns |
| 312132 | Deliveries locked in sp of sufficient authorization |
| 311965 | Billing documents created without payment card data |
| 311286 | Payment card data is not read |
| 311132 | Form of payment guarantee n determind w/ product subst. |
| 310239 | Missing authorization during billing (message VS195) |
| 304336 | The system always authorizes multiple of order value |
| 303052 | No message w creat delivry w/o sufficient authorization |
| 217558 | Message V/025 when saving the sales order |
| 217139 | Better combinatn of authoriz.not used in bill.doc. |
| 216974 | Error F5670 during release to accounting |
| 215520 | Document authorized although completely processed |
| 215519 | No authorization in spite of open bil doc values |
| 214281 | 00011 if you branch to payment card header screen |
| 212629 | Payment guarantee procedure and/or form not redetermined |
| 212575 | Pre-authorization immediately indicated as expired |
| 212541 | Expired authorization is used in billing document |
| 211188 | No output if payment card type cannot be determined |
| 210581 | Always new authorization when creating delivery |
| 210194 | Processing of several lines authorized manually |
| 208613 | V0110 on pymt card detail scrn aft.'Cancel'/'Exit' |
| 208146 | No payment card data in the user exit RV60FUS1 |
| 207587 | Val.f. authoriz.not proposd automat.during man.auth. |
| 205874 | Del.correl.not taken into accnt during authorizatn |
| 205682 | Docs always blocked if pymt method mixd w.pymt cards |
| 205256 | No output for authorization block if in change mode |
| 204633 | Delivery group correlation not taken into account |
| 202042 | Payment card data remains on screen after saving |
| 201988 | Call status is not set if call is unsuccessful |
| 197622 | Search help VMVAN returns incorrect document number |
| 196902 | Blocked billing doc.: New authorizatn not possible |
| 195592 | Same authorization used sev. times in billing doc |
| 194894 | Only one authorization, in spite of several items |
| 194682 | Delivery blocked in sp. of authoriz.; Quantity conv. |
| 194613 | Exception missing f.internal authorization function |
| 194426 | Auth.values too high after payment procedure cancelled in or |
| 194375 | Val of returns deliv t.b. author. has incor +/- sign |
| 193487 | Incor.authorizatn of load items and cred.memo items |
| 192808 | Open invoices are calculated twice |
| 192588 | System treats advance authorization as normal authorizations |
| 191102 | Authorization status not shown in display mode |
| 190240 | Response from clearing house not copied if authorization uns |
| 190232 | Billing document value from returns - pos/neg |
| 187425 | Delivery credit blocked insp.of suff. authorization |
| 187413 | Auth.line always created during manual authorizatn |
| 187067 | Incor. payment card data in bill.doc if sev. authrz |
| 186407 | Rescheduling also carried out in display mode |
| 184365 | The authorized value is negative for returns |
| 184320 | All sched. lines in authorizatn horizon authorized |
| 184315 | Message V1101 during order processing with VA02 |
| 184007 | Incorrect posting status after cancellation |
| 183067 | Despite Note 166675, no chg docs. f. payt card data |
| 183011 | Incorrect cursor position in payment card screen |
| 183008 | Deliv. GI posted although order w/o suf. authoriz. |
| 182872 | Paymt card data (expiry date, cardholder) not chngd |
| 182350 | Syntax error when implementing Note 156685 |
| 181819 | Open deliveries are calculated twice |
| 175866 | Delivery is blocked despite valid authorizations |
| 175864 | Delivery blocked in spite of valid authorization |
| 173374 | Incorrect secured values in FI |
| 171897 | Currency for payment cards is missing |
| 170552 | Payment card plan created without FI document |
| 166699 | Authorization split, delta authorization ... |
| 166675 | No change documents for payment card data |
| 166670 | No authorization check for manual authorization |
| 158880 | Goods iss.n. posted insp.of valid authorization |
| 157897 | Authorztn.started if amount t.b. authorized changes |
| 157199 | Incor.billing doc.value on det.screen of paym.card |
| 157136 | Incorrect FI documents with statistical items |
| 156685 | Delvy blocked for credt in spite o valid authorztn |
| 153636 | No conf. quant. d.t. misng. authorization of paym.card |
| 143818 | Incorrect update of table FPLA/XFPLA |