Solution : https://service.sap.com/sap/support/notes/79716 (SAP Service marketplace login required)
Key words :
error g4017 71390 edi inbound - memo afe report abends 71392 jv edi inbound - memo afe tracking problem 71616 billing, displayed 72027 jv equity change management report problems 72030 producing stat ratio description, additional key words hp crt spam spau conflict clash resolution 30d/2, tp addtobuffer sapki3x093 <sid> u48 tp import sapki3x093 client005 <sid>, tp addtobuffer sapki3x094 <sid> u48 tp import sapki3x094 client065 <sid>, n71918 71920 edi inbound - tax jurisdiction derivation 71924 drilling stat ratio description, assets 70451 edi outbound - cost center descriptions 70456 edi inbound report 'expend, items processed 71830 cash advances/reversal operation month inference 71832 elimination, 75437 external details - enhancement 74957 sales area defaulting error common distr, joa screen 70938 mr22 - debit/credit material - error g4026 70941 error
Related Notes :
90382 | Match code search on Business location name fails |
89508 | IS-Oil plant determination, material does not exist |
89037 | Location contract index not used correctly |
83548 | Merge of technical table entries related to CRT19 |
83400 | Contract nr.not copied to BOM sub-items in call-off |
83277 | TD Loading - Problems with BOMs/Rebrands |
83134 | group conditions with time pricing |
82763 | Quantity restriction using selection list |
82133 | wrong handling type when division from mat. master |
82020 | TD Loading - Spec. of St.locs for sub-items of BoMs |
81840 | TD - German translation for Bulk Shipment Texts |
81837 | TD - German translation for report Roigsm00 |
80479 | @3Z@ 3. Collective oil fixes/transport after HP19 |
80426 | External data not populated using last order func. |
80279 | Order of IS-OIL notes 2.0c/1 & 1.0c/1 on R/3 3.0D/2 |
80269 | No transfer of IS-OIL fields from external systems |
79025 | JV Cutback: Intercompany postings for tax lines |
79004 | RGJVUXDT - Does not select upgraded data |
78813 | CJ8G - Spurious Recovery indicators |
78688 | SAPL0GJ2: Incorrect message ID |
78679 | ERS: Additional line in invoice |
78664 | Documents are not picked up during collective bill. |
78616 | MR11 - JV line can have two cost objects |
78550 | Exchange Statement: printing multiple outputs |
78309 | VA01: M3752 after changing line item category |
78262 | Borrow/loan exchange with negative freight costs |
78188 | JV JOA Maintenance: Scrolling not possible |
78186 | Activation change document obj. business location |
78089 | Non.Op Billing calculates wrong value |
77871 | Control table entries for JV missing - T811... |
77790 | JV Billing: Addition to report RGJVBR22 |
77706 | Display UPE: No accounting documents found |
77702 | Tax Code on posting using Non-Operated Billing Form |
77532 | No change documents for ext. detail changes |
77407 | CRTs for IS-Oil |
77377 | Non-Operated duplicate invoice check |
77352 | Double include for generated user exists |
77234 | Generate link not suppressed in 'Create Bus. loc. |
77152 | IS-Oil fields declaration for batch input customer |
77141 | Pricing with contract number in returns |
76937 | RI for vendor/customer lines if both in document |
76726 | GJVE: Report truncating Partner Account number |
76725 | G4013 in clearing transactions with Joint Venture |
76703 | IS-OIL upgrade to 1.0C for existing SD documents |
76618 | JV project suspense for WBS with JV data changed |
76615 | EDI Inbound - Tax Jurisdiction derivation (3rd note |
76505 | JV EDI inbound - Memo AFE threshold not checked |
76283 | JV bill: rounding differences between EDI and paper |
76282 | Cannot enter Non-Op bill lines for asset addition |
76280 | Assetcode may not be computed in Non-Op bill config |
76058 | JV EDI inbound exp. comp. report header display |
76056 | BCD_FIELD_OVERFLOW on RGJVTAXR |
76054 | GJ07-Current Asset as current month too restrictive |
75956 | Cutback creates unnecessary lines |
75892 | cost object in rounding line has different JV info |
75891 | Error G4028 during posting a document |
75890 | Search on prod stat ratio & drill ratio do not work |
75879 | Reversal of an intercompany document |
75783 | Termination LOAD_COMMON_PART in PReq processing |
75620 | ME21: Conditions from last purchase order |
75585 | Compare Document: Allocation field |
75571 | NonOp Billing Inv is incorrect when 0 for Operator |
75470 | 1. Oil downstream TD collective transport 1.0C |
75437 | External details - Enhancement |
75171 | error message length cut off |
75169 | JADE Report config request/task in another client? |
74957 | Sales area defaulting error common distr.chan/div |
74802 | QS-Sales order incorrectly updated during GI |
74766 | Certain button texts display in German on RGJACD00 |
74665 | G4017 occurred during A/R clearing |
74663 | PF4 key for non-op venture operator field |
74660 | Can't change cost object type during JV substn. |
74654 | MM Invoice & MR08: Incorrect equity group assignm. |
74581 | Update termination error when creating Rush Orders |
74561 | JV Cutback does not cut back group currency amount |
74557 | Proj/EG suspense does not check for document number |
74555 | Cutback: Error messages in asset postings |
74554 | EDI Inbound: Error AA003 incorrectly received |
74464 | Transaction O543: Saving not possible |
74456 | In Jade report length of RPROJK is insufficient |
74451 | EDI Inbound - Tax Jurisdiction derivation (2nd note |
74340 | JV ADVANCE TAX REPORT ABEND (RGJVTAXR) |
74338 | Asset Additions AUCs wrongly included in selections |
74254 | Wrong Venture information on good issue |
74253 | PF4 key for non-oper venture operator field |
74107 | GJ89 OH Escalation for CFR w/no Master Data Setup |
74093 | LV60AFOI: Credit update problem with prog. |
74091 | JV OH rpt RGJOVR00 doesn't tie to Det'l rpt RGJOH00 |
74088 | GJ12 Hardcopy Invoices may not extract all ventures |
74087 | Rebuilding logical inventory segment OIA07 |
74026 | CJ8G 00671 COLLECT_OVERFLOW_TYPE_P in PS Settlement |
73868 | RGJVUXDT may select incorrect entries from JVSO1 |
73867 | JV AFE derivation incorrect |
73866 | User can enter a retirement value >than the balance |
73657 | JV EDI: No spool list created in background process |
73643 | QS: Error-message for batch input |
73401 | Business area not filled for Unrealized Exch Prog |
73393 | RGJVUXDT may select incorrect entries from JVSO1 |
73392 | Compare documents for CO displays RI from master |
73381 | Avoid working day check (fact.calendar) vs.contract |
73254 | JV EDI Inbound report RGJEDIE fails for old years |
73153 | IS-OIL: quantity calculation dialog box control |
73132 | 819 IDOCs not listed on report RGJVEDIG |
73034 | ECM - message for records with no cost object |
72902 | JADE download to EXCEL contains 8 char number |
72897 | EG valid date on JV Detail Information rpt is wrong |
72558 | oid_fields_to_line is not performed |
72503 | Contract Specific Pricing (CSPO) Update Problem |
72311 | Create contracts with reference to a contract |
72275 | Allow exchanges fees on extended purchase orders |
72189 | ISOIL Exchange - MB01 - Balance not zero |
72183 | Statistical value is zero in import/export data |
72170 | Overhead Report not sorted by JOA |
72162 | In Non-Op Billing entry of FC & LC generates E754 |
72069 | Fees not copied from Purch.Contracts |
72032 | In Non-Op Billing entry of FC & LC generates E754 |
72031 | Clearing of customer lines - JV error |
72030 | Producing Stat Ratio description not displayed |
72027 | JV Equity change management report problems |
71924 | Drilling Stat Ratio description not displayed |
71920 | EDI Inbound - Tax Jurisdiction derivation |
71918 | Cannot correct amount on Asset Addition |
71917 | EDI Inbound - Memo AFE report not complete |
71915 | GJA2 - program abends if "page down" is used |
71913 | Program RGJVRXDT posts unwanted local currencies |
71908 | Program RGJNOUXD error in batch input (BSEG-SGTCT) |
71832 | Elimination of checking Equity Gr. active fl. (EDI) |
71830 | Cash Advances/Reversal operation month inference |
71828 | Equity change management - not all items processed |
71807 | IM - document inconsistent |
71736 | JV Billing: Supplemental detail appears twice |
71735 | Recovery indicator for splitting balance sheet item |
71729 | Cannot correct amount on Asset Addition |
71642 | JV billing allows only one invoice form |
71640 | JV EDI Outbound: Text with lower case |
71639 | JV EDI outbound - JIL amt not equal to JID amts |
71617 | JV EDI Outbound - Quantity field with comma |
71616 | Billing as spool job creates no overview list |
71392 | JV EDI inbound - Memo AFE tracking problem |
71390 | EDI Inbound - Memo AFE report abends |
71302 | post tax clearing with error G4017 |
71187 | EDI Inbound: Tax code for assets not inferred |
71074 | Wrong Venture information on GR/IR line |
71073 | G4029 - Error when running transaction MR11 ? |
70945 | Select option for Output device in billing missing |
70943 | Error G4027 when posting an Invoice Verification |
70941 | Error when saving transport of JADE config TK415 |
70938 | MR22 - Debit/Credit Material - Error G4026 |
70888 | IS-OIL APPLICATION TEST CATTS - 1.0c/1 |
70819 | Cannot browse last equity group on JOA screen |
70814 | Cutback as spool job creates no overview list |
70706 | Reconciliation Report for Invoice & Exp. Detail |
70567 | Payment program - wrong documents in JVSO1/JVTO1 |
70456 | EDI Inbound Report 'Expend. Comparison' |
70451 | EDI outbound - Cost center descriptions |
70401 | Amount formats at Netting batch input and scr. 2302 |
70293 | Error F5165 on direct postings to assets |
70265 | Buffering Oil downstream tables |
70177 | JV drilldown to Cst Obj not using Co. key in select |
69924 | Abend in Cutback |
69844 | Cutback creates only small documents |
69662 | Fees not copied from Purch.Contracts CSP1076590/97 |
69568 | SAPSQL_ARRAY_INSERT_DUPREC in JOA |
69456 | EDI outb.: Interest check with CI partner incorrect |
69323 | Issue from SD delivery coded with default venture |
69322 | Check for JIB/JIBE mapping fails |
69194 | Equity Change Mgmt Not Processing All Records |
69146 | Order of IS-OIL notes 2.0c/1.0c on R/3 3.0D/1 |
69082 | JV Error G4026 when entering invoice verification |
68941 | GB01 creates JV docnr but JV has not to be updated |
68777 | Processed inv. cycles are not shown for returns |
68604 | MR08 (cancel invoive Document) - message G4027 |
68483 | Incorrect JIBE subclass B derivation |
65950 | MAP Gross/Net Modification |
65585 | No change of shipping point in plant determination |
53136 | Support Packages and IS-Oil / IS-MINE / IS-CWM - information |
47531 | IS-OIL / IS-MINE / IS-CWM correction guideline |