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Support Package

Expanded List of SAP Notes

Notes: 3556 Show entire list

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101-150
151-200
201-250
251-300
301-350
351-400
401-450
451-500
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601-650
651-700
701-750
751-800
801-850
851-900
901-950
951-1000
1001-1050
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1101-1150
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1301-1350
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1751-1800
1801-1850
1851-1900
1901-1950
1951-2000
2001-2050
2051-2100
2101-2150
2151-2200
2201-2250
2251-2300
2301-2350
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3351-3400
3401-3450
3451-3500
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3551-3556
Notes can only be printed or downloaded in blocks of 50 or less
- ComponentComponentNote namenumberNote version
Note description

AC
AC-INT Accounting Interface
1362607 3 Tax in second and third local currency

AC-INT Accounting Interface


1372327 1 Document number gaps for BAPI_ACC_DOCUMENT_PO

AC-INT Accounting Interface


1393645 1 FI validations in BAPI_ACC_DOCUMENT_POST

AC-INT Accounting Interface


1400525 1 BAPI_ACC_DOCUMENT_POST and SEPA
AC-INT Accounting Interface
1408868 1 Incorrect G/L transaction for postings from FI-TV

AC-INT Accounting Interface


1412415 1 BAPI call with negative cash discount days or discount pct

AC-INT Accounting Interface


1417211 1 Error message F5 353 is unjustified

AC-INT Accounting Interface


1426504 1 Short dump in accounting interface

AP
AP-CFG Configuração1395618 1 RTV creation fails with INSERT error in table SCEDEPSRC

AP-CFG Configuração1415695 3 KB check does not detect bad inferences from procedures

AP-MD
AP-MD-BF
AP-MD-BF-SYN
Master Data Synchron
1411483 2 Contact partner details not synchronized from BP to Custo

AP-MD-BP Parceiro de negócios


1395250 2 SOA BP: Corr. of levy type name in relationship node

AP-MD-BP Parceiro de negócios


1429860 1 SOA BP: corr. for external BP id in BP create

AP-MD-BP-SYN
Business Partner
1254884
Syn 2 Industry Sector data not deleted on customer

AP-MD-BP-SYN
Business Partner
1345660
Syn 2 Error F2 042 on changing the vendor assignment to custom

AP-MD-BP-SYN
Business Partner
1366616
Syn 3 Error V/043 during synchronization from bp to customer

AP-MD-BP-SYN
Business Partner
1382602
Syn 1 Vat Registration number for switzerland mapped incorrectl

AP-MD-BP-SYN
Business Partner
1390517
Syn 1 Link inconsistency locks the complete but000 table

AP-MD-BP-SYN
Business Partner
1401917
Syn 1 Dump ITAB_ILLEGAL_SORT_ORDER on adding a credit

AP-MD-BP-SYN
Business Partner
1415087
Syn 1 Deletion of credit cards in direction bp to customer/vendor
AP-MD-BP-SYN
Business Partner
1433592
Syn 1 Gender copied incorrectly to customer contact person

AP-MD-BP-SYN
Business Partner
1433646
Syn 1 Change of Gender on customer contact person not synchr

AP-MD-BP-SYN
Business Partner
1444108
Syn 1 SAPSQL_ARRAY_INSERT_DUPREC on changing a cont

AP-PPE
AP-PPE-SCM
Product and Process
1402386 8 Additional check if material exist in integration model

AP-PPE-SCM
Product and Process
1435843 2 Message log during archiving of materials

BC
BC-ILM
BC-ILM-CDE
Context Data 1089434
Extract 1 ILM Selektionsservices in alten Releasen

BC-SEC
BC-SEC-AUT
BC-SEC-AUT-PFC
ABAP Auth.+Role
1375070
Adm 2 EhP4 - Upgrade postprocessing steps for profile generator

BC-SRV
BC-SRV-GBT
BC-SRV-GBT-DRB
Document Relation
1315924 17 DRB: Undoing the coding segment number range problem

BC-SRV-GBT-DRB
Document Relation
1392360 2 DRB: Correction for buffering SD_VBRK

BC-SRV-GBT-DRB
Document Relation
1411394 1 DRB: Display is dependent on document category

BW
BW-BCT
BW-BCT-CL
Classification1406780
Sys 1 Sorting characteristics according to item number

BW-BCT-CL
Classification1419699
Sys 1 Time-dependent char. master data extracted incorrectly

BW-BCT-CL
Classification1435398
Sys 3 DataSource for classification does not select activities

BW-BCT-CO
BW-BCT-CO-OM
Overhead Cost876901
Cont. 2 DataSource 0CO_OM_CCA_8 displays incorrect values
BW-BCT-CO-OM
Overhead Cost937022
Cont. 2 Extractor: COMPUTE_BCD_OVERFLOW

BW-BCT-CO-OM
Overhead Cost
1405909
Cont. 1 BW-BCT: Performance during COSB or COSR extraction

BW-BCT-CO-OM
Overhead Cost
1406764
Cont. 2 CO-OM: Extractor 0CO_OM_CCA_20 returns no values fo

BW-BCT-CO-OM
Overhead Cost
1418896
Cont. 1 BW-BCT: Poor performance of 0PM_OM_OPA_1

BW-BCT-CO-OM
Overhead Cost
1424403
Cont. 2 BW-BCT: Performance when using CO line item extractor

BW-BCT-CO-OM
Overhead Cost
1430583
Cont. 1 BW-BCT: Performance during COVP extraction with DB6

BW-BCT-CO-PA
Profitab. analysis
1432022 1 Technical settings for CO-PA extractors

BW-BCT-CO-PC
Product Cost 1385311
Control 1 0CO_PC_PCP_30: Quantities in extractor w/o decimal pla

BW-BCT-CO-PC
Product Cost 1386693
Control 1 0CO_PC_ACT_05: prices based on tax/commercial law m

BW-BCT-CO-PC
Product Cost 1389211
Control 1 Datasource 0CO_PC_PCP_30: Endless loop when ext. sin

BW-BCT-CO-PC
Product Cost 1389522
Control 1 0CO_PC_PCP_10: Extraction truncates field unit of measu

BW-BCT-CO-PC
Product Cost 1398733
Control 4 Extractor 0CO_PC_ACT_1 does not extract all data

BW-BCT-CO-PC
Product Cost 1406626
Control 1 0CO_PC_PCP_02: duplicates entries extracted

BW-BCT-CO-PC
Product Cost 1407581
Control 3 Extractor 0CO_PC_PCP_03: performance improvement

BW-BCT-CO-PC
Product Cost 1417162
Control 1 0CO_PC_PCP_30: Extract Structure can't be enhanced

BW-BCT-FIContabil.financeira
1386085 3 Resetting of Dunning is not updated to BW change log tab

BW-BCT-FIContabil.financeira
1390114 3 DataSource 0FI_AP_20 does not support delta handling
BW-BCT-FI-AA
Contab.imobilizado
1393732 2 0FI_AA_12: Incorr. values after unscheduled depreciation

BW-BCT-FI-GL
General Ledger
1364763 1 DataSource 0FI_GL_40: Reading specific BSEG fields

BW-BCT-FI-GL
General Ledger
1375664 2 DataSource 0FI_GL_40 does not deliver due date

BW-BCT-FI-GL
General Ledger
1392518 1 0FI_GL_14 doesn't deliver partner cost center

BW-BCT-FI-GL
General Ledger
1396438 1 0FI_GL_14: Update from DSO to cube

BW-BCT-FI-GL
General Ledger
1397649 1 New General Ledger: Reconciliation of BI data with ERP d

BW-BCT-FI-GL
General Ledger
1397864 1 Bad performance for delta extraction via 0FI_GL_14

BW-BCT-FI-GL
General Ledger
1402964 1 Field 'RTCUR' extracted although not contained in field list

BW-BCT-FI-GL
General Ledger
1413535 2 BW-BCT: Field list of a DataSource in the delta queue

BW-BCT-FI-GL
General Ledger
1416253 3 Massive performance problems with 0FI_GL_14 in delta m

BW-BCT-FI-GL
General Ledger
1418130 2 NewGL: Time selection during ADD extraction

BW-BCT-FI-GL
General Ledger
1427443 2 0FI_GL_14: Delta Init without data transfer not possible

BW-BCT-FI-GL
General Ledger
1432626 1 Delta extraction with 0FI_GL_14 is slow (BWFI_AEDAT)

BW-BCT-FI-SL
Ledgers especiais
1388488 3 FI-SL extraction: Additional quantity is not extracted

BW-BCT-ISR
Retail & Cons.
1410163
Prod. 1 Performance problems loading 0MATERIAL

BW-BCT-ISR-AB
Agenciamento
1406010 2 AB Delta BW update: TABLE_INVALID_INDEX

BW-BCT-ISR-MD
Master Data Retail
1394218 1 Sorting in the extracted merchandise category hierarchy
BW-BCT-ISR-MD
Master Data Retail
1395187 2 Highest level not sorted in extracted merch cat. hierarchies

BW-BCT-LO
BW-BCT-LO-MD
BW-BCT-LO-MD-MM
Material 1405550 2 Delta extraction for DataSource 0MAT_UNIT_ATTR is inco

BW-BCT-MM
BW-BCT-MM-IM
Admin.estoques
1425883 1 OLI1: Missing documents for selection by posting date

BW-BCT-MM-IV
Revisão de faturas
1407638 1 RSA7: 2LIS_06_INV: FKNUM not filled

BW-BCT-MM-PUR
Compras 982676 4 Performance problem during BW update

BW-BCT-MM-PUR
Compras 1319630 2 BW: LOEKZ values for blocked/deleted items 2lis_02_hdr

BW-BCT-MM-PUR
Compras 1371102 2 BW: Overdelivery of goods receipt 2LIS_02_SGR

BW-BCT-MM-PUR
Compras 1381927 2 BW: Wrong open quantity in 2LIS_02_SGR

BW-BCT-PM
Manutenção 1402485 2 0FUNCT_LOC_HIER: Runtime error in OLTP or BW syste

BW-BCT-PM
Manutenção 1421764 1 0ORD_OPEN, ZHLAFIH_OFFEN: Number of open orders

BW-BCT-PM
Manutenção 1429630 1 0FUNCT_LOC_ATTR: Fields 'VAPLZ' and 'VAWRK' are in

BW-BCT-PM
Manutenção 1430881 2 0EQUIPMENT_HIER: Runtime error in OLTP or in BW sys

BW-BCT-PP
BW-BCT-PP-PP
Production Planning
738254 4 2LIS_04_P_ARBPL: Inconsistent data during delta extract

BW-BCT-PS
Project System
1434888 4 Dump in PSBW_GET_TEXT_PROJECT with DBIF_RSQL

BW-BCT-QM
Admin.qualidade
1399905 1 MCEX_GEN_AND_CHECK_HASH: Incorrect parameter p

BW-BCT-QM
Admin.qualidade
1413446 2 MCEX_GEN_AND_CHECK_HASH: Parameter transfer fo
CA
CA-BK Banco 1427521 3 CPD: Error when entering IBAN

CA-CL Classification1402042 1 Report for deleting duplicate classifications

CA-CL Classification1434310 2 RCL_CHECK_DUPL_CLF: Text symbols are incorrect

CA-CL-CHRCaracterísticas
1430100 1 Update termination when creating characteristic (CT04)

CA-DMS Administr.documentos
681349 2 DOCMAS: Repeated send deletes mrk_filep

CA-DMS Administr.documentos
874884 3 DMS: "display sum" Disabled for classification data in CV0

CA-DMS Administr.documentos
1276671 11 BAPI_DOC_MASS_CHANGE2:Check-in of files with conte

CA-DMS Administr.documentos
1364397 2 Incorrect DIR link created by entering only part/version key

CA-DMS Administr.documentos
1382986 2 Performance Improvement: Instantiating BAdI methods

CA-DMS Administr.documentos
1393932 1 Wrong results displayed for folders with multiple versions

CA-DMS Administr.documentos
1394357 1 BAPI_DOCUMENT_GETLIST2: Status and Date based se

CA-DMS Administr.documentos
1395393 1 Error 26 275 while adding new links or existing links lost

CA-DMS Administr.documentos
1396318 1 DMS_KPRO_FILL_CACHE: Selection criteria and logging

CA-DMS Administr.documentos
1398200 2 Inconsistent behaviour when deleting originals in documen

CA-DMS Administr.documentos
1403231 1 Update functionality of KPRO and notes 942227 and 9422

CA-DMS Administr.documentos
1403745 2 Status check not done on deleting original from context me
CA-DMS Administr.documentos
1404344 1 Office Integration: Document Protection does not work

CA-DMS Administr.documentos
1406056 2 BAPI_DOCUMENT_CHANGE2: File extension error during

CA-DMS Administr.documentos
1407892 2 System switches to CV03n transaction when no authorizat

CA-DMS Administr.documentos
1408949 1 Error MC 601 when deleting object links from a document

CA-DMS Administr.documentos
1411632 1 CV03n:On authorization failure for editing DIR system exit

CA-DMS Administr.documentos
1412901 3 File Format is not checked on changing application type

CA-DMS Administr.documentos
1415288 2 BAPI_DOC_MASS_CHECKOUTVIEW2 : Missing error me

CA-DMS Administr.documentos
1427843 1 Digital signature process does not cancel with msg 26 193

CA-DMS Administr.documentos
1428968 1 Updating documents using RFC_CHANGE_DOCUMENT_

CA-DMS Administr.documentos
1434040 1 ITS: Content Versions are not getting created

CA-DMS-EUI
Easy DMS Interface
1425058 1 EasyDMS:UserGroup names not displayed when ACL flag

CA-DMS-RTV
Retrieval 1418833 1 CV04N: Performance Improvement in Document Search

CA-DSG Digital Signature


1438527 1 Dump in transaction DSAL when displaying comments

CA-EUR
CA-EUR-CNV
Local Currency
1289555
Conv. 3 LCC: Optimization

CA-EUR-CNV-FI
Contabil.financeira
1403551 3 RFEWA015: unjustified FAGL_EMU185 warning message

CA-EUR-CNV-FI
Contabil.financeira
1409848 2 EWU_KSTAR_CHECK: error message FAGL_COFI120

CA-EUR-CNV-FI
Contabil.financeira
1420282 2 MQ 171: The variant SAP&EWU00001 was not found
CA-EUR-CNV-FI
Contabil.financeira
1430918 1 RFEWA009: Unknown message

CA-GTF
CA-GTF-BS
CA-GTF-BS-MC
Message Control
1406280 4 KOMKBZ can not be enhanced with a numeric customer fi

CA-GTF-BS-MC
Message Control
1426384 3 Archive number populated when storage mode is empty

CA-GTF-BS-MC
Message Control
1436058 2 KOMKBES can not be enhanced with a numeric customer

CA-GTF-BS-VOFM
Maint.Reqs&Formulars
1351182 1 Incorrect input help for VOFM objets with application switc

CA-GTF-DRT
Data Retention
1355394
Tool 4 FTWH/FTWY - Termination XW 285 for R/2 extracts

CA-GTF-DRT
Data Retention
1364520
Tool 2 FTWN - Umlauts in case of view files in AIS format

CA-GTF-DRT
Data Retention
1380364
Tool 2 For 1 BUKRS, RE-data extracts data for multiple company

CA-GTF-DRT
Data Retention
1388196
Tool 3 FTWF: Error message XW 064 when importing old extract

CA-GTF-DRT
Data Retention
1390962
Tool 3 FTW1A: Withholding tax information not extracted

CA-GTF-DRT
Data Retention
1392919
Tool 1 TXW_CONDPR - wrong currency reference field

CA-GTF-DRT
Data Retention
1399917
Tool 1 Decimal places for views using "totals only" setting

CA-GTF-DRT
Data Retention
1401483
Tool 1 RTXWCHK10 - Incorrect leading ledger is determined

CA-GTF-DRT
Data Retention
1402453
Tool 1 FTWH: Termination CONVT_NO_NUMBER in the form EX

CA-GTF-DRT
Data Retention
1403820
Tool 1 FTWN - View file indicated as deleted

CA-GTF-DRT
Data Retention
1408585
Tool 2 V_TXW_C_SKIP_SEG for datasets ALL and US
CA-GTF-DRT
Data Retention
1409581
Tool 1 DART view termination DBIF_RSQL_SQL_ERROR

CA-GTF-DRT
Data Retention
1415774
Tool 1 FTW1A: Too much data is extracted for segment TXW_KN

CA-GTF-DRT
Data Retention
1419580
Tool 1 DART Version 2.6e

CA-GTF-DRT
Data Retention
1419606
Tool 1 FTW1A: Address, vendor and customer master is incompl

CA-GTF-DRT
Data Retention
1420255
Tool 1 SAFT-PT: delivery view to display SAFT-PT files in FTWN

CA-GTF-DRT
Data Retention
1425202
Tool 1 Segment TXW_WITHITEM contains only blank entries

CA-GTF-DRT
Data Retention
1425749
Tool 1 FTWH / FTWY - Performance during INSERT to DB (TXW

CA-GTF-RCM
Records-/Case-Mgnt.
1351205 2 No SSO supported when navigationg from RM to SRM

CA-JVA
CA-JVA-JVA
CA-JVA-JVA-PP
Periodic Processing
1341914 14 GJCB : Several fixes for KI 235,F5703/702/704 and XDiff

CA-MDG
CA-MDG-APP
CA-MDG-APP-FIN
MDG Financials
1336606 2 Various errors during replication of chart of accounts data

CA-MDG-APP-FIN
MDG Financials
1407236 2 Correction of ESR definition for FinancialReportingStructur

CA-MDG-APP-FIN
MDG Financials
1409040 2 Inbound: Problems during the conversion

CA-MDG-APP-FIN
MDG Financials
1412029 1 Various errors w/ replication of bal sht/P&L structures

CA-NO Mensagens 1396323 1 IQS8 - Incorrect selection for invalid personnel number

CA-NO Mensagens 1423809 2 Incorrect authorization check in IQS21

CA-NO Mensagens 1433867 1 $$ notif.: Program termination CALL_FUNCTION_CONFLI


CA-TS Folha de horas849777 2 Saving possible after error in CATS0003 (long text change

CA-TS Folha de horas


1153197 3 CATS: Multiple workitems in Approver Inbox

CA-TS Folha de horas


1322786 2 CATS: Subobject description in the Project Details screen

CA-TS Folha de horas


1357066 4 CATS:"Internal Error" when resetting rejection

CA-TS Folha de horas


1381677 2 CATS: Empty workitems are created in Approver's inbox

CA-TS Folha de horas


1383699 2 CATS: Functional Area is not updated

CA-TS Folha de horas


1387943 1 CATS: ME23 called instead of ME23N to display purchase

CA-TS Folha de horas


1391716 1 Invalid error messages in BAPI CATimeSheetRecord

CA-TS Folha de horas


1402812 2 Idocs from ALE_TSCPRCONNE_TRANSFER_CPR struck

CA-TS Folha de horas


1411622 1 CATS: Range table in Function Module CATS_READ_CAT

CA-TS Folha de horas


1411739 1 'Find' functionality does not work on Additional field 10

CA-TS Folha de horas


1423545 2 CATS: Incorrect Functional Area selected

CA-TS-IA
CA-TS-IA-XS
Self Services 1125791
Web Dy 4 CATS WD: Not able to approve timesheet data

CA-TS-IA-XS
Self Services 1393333
Web Dy 1 CATS:Approval Procedure for Exception not working corre

CA-TS-NB CATS notebook


1364568 2 CATS Notebook: Work center in plant X does not exist

CO
CO-OM Overhead Cost760841
Cont. 4 CO master data, change documents: Saving variants
CO-OM Overhead Cost
1343407
Cont. 4 KBxxN: "Insert row" function with list entry

CO-OM Overhead Cost


1391503
Cont. 1 Group maintenance: Gap in protection of standard hierarch

CO-OM Overhead Cost


1413473
Cont. 1 RKACOR04 does not correct internal bus volume eliminatn

CO-OM Overhead Cost


1420281
Cont. 3 CO-OM tools: SE16N: Deactivating &SAP_EDIT

CO-OM Overhead Cost


1424238
Cont. 2 SE16N: Decimal places in currency fields not considered

CO-OM Overhead Cost


1427104
Cont. 1 Terminatn K5 011 during CO allocation across several per

CO-OM Overhead Cost


1427822
Cont. 1 Error C+ 039 in CKM3

CO-OM Overhead Cost


1441637
Cont. 1 Missing company code in CO totals record

CO-OM-ABC
Activity-Based1369715
Cost. 1 ABC: Termination for LISKeyFigure template function

CO-OM-ABC
Activity-Based1405584
Cost. 3 CPTJ: Lock problem in template allocation

CO-OM-ABC
Activity-Based1426359
Cost. 2 Template allocation: Error message KW 401 is unjustified

CO-OM-ACT
CO-OM-ACT-F
Period-end Closing
1411643 2 KNMA: Short dump in update mode II

CO-OM-CCA
CO-OM-CCA-A
Dados mestre1126571 8 KS01: Functnl area in master rec although COS acc not ac

CO-OM-CCA-A
Dados mestre1161523 8 KS02: Where-used list for costing sheet

CO-OM-CCA-A
Dados mestre1401032 3 Buffering problem in BAPI_COSTCENTER_CHANGEMUL

CO-OM-CCA-B
Planejamento1384405 1 Error BP 420 in planning after CJ9BS, CJ9B, KO14

CO-OM-CCA-E
Postings 1422781 1 KB61: Sorting by fields from Funds Management is missin
CO-OM-CCA-E
Postings 1433809 1 KB61: Balance after reposting to original account assignm

CO-OM-CCA-E
Postings 1436404 2 BK 832 if KB61 or KB65 using multiple selection

CO-OM-CCA-E
Postings 1437457 2 Error BK 832 in KB61 or item is not displayed

CO-OM-CCA-E
Postings 1438806 4 KBxxN: Functional Area/Segment not rederived

CO-OM-CCA-F
Period-end Closing
370287 1 Dummy-Hinweis zur Erstellung von Korrekturen

CO-OM-CCA-F
Period-end Closing
1430175 2 Allocation: Missing fields in line item display

CO-OM-CCA-G
Reporting, iViews
790358 5 KSBP:Total of variable and fixed does not match total amo

CO-OM-CCA-G
Reporting, iViews
833616 5 Expected debit date not transferred from variant

CO-OM-CCA-G
Reporting, iViews
1430703 2 Object description in line item report obsolete

CO-OM-CEL
Cost Element1361352
Acctg 4 K5 011 Order Confirmation: MESSAGE_TYPE_NOT_VAL

CO-OM-CEL
Cost Element1407175
Acctg 1 Short Dump with K5 011 'FKBER MISSING'

CO-OM-CEL
Cost Element1432718
Acctg 1 Incorrect source document for down payment clearings

CO-OM-CEL-E
Postings 1396836 1 Billing document: Quantity is not transferred to CO (part 2)

CO-OM-CEL-E
Postings 1419006 1 Long runtime in CO-interface for mass data

CO-OM-CEL-E
Postings 1426183 5 Termination MESSAGE_TYPE_NOT_VALID in SEVERITY

CO-OM-CEL-E
Postings 1438382 2 CO document not reversed during negative posting

CO-OM-IS Infosystem, iViews


1399171 1 Report RWCOOM in object currency: Quantity not displaye
CO-OM-OPA
Overhead Orders
1397011 1 Core Enhancement Options for Industry Solution

CO-OM-OPA-A
Dados mestre1423407 1 Dump INTERNAL_PROBLEMS in change doc for settleme

CO-OM-OPA-A
Dados mestre1423410 1 Incorrect settlement parameters in sales order

CO-OM-OPA-A
Dados mestre1430059 2 Changes to claim are not transferred to order

CO-OM-OPA-A
Dados mestre1434300 1 KAUF_ORDER_CHANGE_BAPIFIELDS 'Person responsi

CO-OM-OPA-B
Planejamento1392424 1 Exit: CJ40 as init scrn for cst elem std cst est/unit costng

CO-OM-OPA-B
Planejamento1399307 1 Calling ECP when creating internal order -> MESSAGE_T

CO-OM-OPA-C
Elab.orçam. 1345803 1 Deactivating availability control using KO30 or CJBV

CO-OM-OPA-C
Elab.orçam. 1346274 1 Incorrect assigned value after recalculation using CJBN

CO-OM-OPA-C
Elab.orçam. 1373359 2 BPFCTRA0: Unauthorized message 00 208

CO-OM-OPA-C
Elab.orçam. 1396655 1 Dump NO_ORDER after changing WBS assignmnt in main

CO-OM-OPA-C
Elab.orçam. 1412932 2 Unjustified mssg BP 739 w/ activation of availability contrl

CO-OM-OPA-D
Compromisso1328606 3 No CO follow-on document with commitment funds commi

CO-OM-OPA-D
Compromisso1400545 4 Duplicate commitment due to correction report RKMOBRE

CO-OM-OPA-D
Compromisso1432705 2 Incorrect due date in commitment for funds commitment

CO-OM-OPA-F
Period-end Closing
1396959 1 CJ88: Incorrect sender after sorting

CO-OM-OPA-F
Period-end Closing
1418968 1 KO8G: Incorrect sender after sorting
CO-PA Profitab. analysis
1357638 3 IAA: Message KF 029 when price = 0

CO-PA Profitab. analysis


1380899 2 READ: Account-based unit of measure is missing (II)

CO-PA Profitab. analysis


1388499 1 ALLOCATIONS: Wrong weighting factor is used

CO-PA Profitab. analysis


1403572 2 Missing authorization check in CO-PA

CO-PA Profitab. analysis


1412463 3 RKE_PROT_WRITE: Deadlock during access to INDX

CO-PA Profitab. analysis


1417669 1 ALLOCATION: FRWAE and KURSF are not filled

CO-PA-ACTFlow of actual 865862


value 3 Actual cost comp split: Incorr exchange for transl of compn

CO-PA-ACTFlow of actual1089253
value 1 Active indicator profit ctr acctg for return of profit ctr

CO-PA-ACTFlow of actual1268392
value 2 VF11: Reversal CO-PA document not generated V

CO-PA-ACTFlow of actual1385177
value 1 Incoming sales order: Tax condition is transferred

CO-PA-ACTFlow of actual1424855
value 1 Performance of KE24

CO-PA-IS Sistema informação


1409741 1 KE30: not possible to display line items due to error KH875

CO-PA-IS Sistema informação


1437034 2 KE30: call of line items impossible due to error KH875

CO-PA-ST Estruturas 1429066 1 Quantity field cannot be deleted

CO-PA-TO Ferramentas 1344557 5 RKEREOCE4_EXTRACT: TSV_TNEW_PAGE_ALLOC_F

CO-PA-TO Ferramentas 1425846 1 KE0I: CONV_NO_NUMBER

CO-PC
CO-PC-ACT
Actual Costing/M.
494841
L. 3 Inconsistent procurement alternatives after CK95/CK91N:C

CO-PC-ACT
Actual Costing/M.
861074
L. 3 CK91N: Lock is removed too early after deletion

CO-PC-ACT
Actual Costing/M.
1264377
L. 3 CO_ML_BEL: Reloading ML documents from the archive

CO-PC-ACT
Actual Costing/M.
1335752
L. 8 Update of price limiter quantity

CO-PC-ACT
Actual Costing/M.
1370053
L. 4 Long runtime for goods receipt (iii)

CO-PC-ACT
Actual Costing/M.
1374895
L. 4 Statistical PUP for GR reversal

CO-PC-ACT
Actual Costing/M.
1376972
L. 3 Unjustified negative price if ending inventory qty is zero

CO-PC-ACT
Actual Costing/M.
1387312
L. 3 KO88: Error C+099 when reversing

CO-PC-ACT
Actual Costing/M.
1390794
L. 3 KO88: Error C+ 099 with INIT_WITH_STANDARD_COST

CO-PC-ACT
Actual Costing/M.
1390795
L. 2 CKM3: Invalid multilevel document in consumption

CO-PC-ACT
Actual Costing/M.
1392695
L. 1 Message C+048 after GR posting with dynamic price relea

CO-PC-ACT
Actual Costing/M.
1396210
L. 2 SAPRCKMLMV_DBTAB_CHECK: Various corrections

CO-PC-ACT
Actual Costing/M.
1401842
L. 1 Message MLCCS 010 without origin group

CO-PC-ACT
Actual Costing/M.
1404894
L. 1 CKMSTART:Performance improvement for deletion of mas

CO-PC-ACT
Actual Costing/M.
1408248
L. 1 Extended check when changing to split valuation (2)

CO-PC-ACT
Actual Costing/M.
1409429
L. 3 Error CK-426 when settling product cost collector

CO-PC-ACT
Actual Costing/M.
1409787
L. 1 SAPRCKMA_RUN_CLOSE: Reversal in background is no
CO-PC-ACT
Actual Costing/M.
1412840
L. 1 CK94: Termination msg CJ 895 when maintaining mixing r

CO-PC-ACT
Actual Costing/M.
1412945
L. 3 Reversal of components for subcontract orders

CO-PC-ACT
Actual Costing/M.
1415115
L. 3 External ending inventory valuation: Corrections

CO-PC-ACT
Actual Costing/M.
1415679
L. 4 RoC ignores account assgnmt object in transfer to own sto

CO-PC-ACT
Actual Costing/M.
1416705
L. 1 CKM3: Missing documents after you implement Note 1161

CO-PC-ACT
Actual Costing/M.
1417114
L. 2 KO88: C+ 099 in MAT_ORDER_SETTLEMENT_CREATE

CO-PC-ACT
Actual Costing/M.
1417687
L. 1 SAPRCKMA_RUN_CLOSE: Reversal using SM36 is not p

CO-PC-ACT
Actual Costing/M.
1419707
L. 1 Message C+ 873: Incorrect long text

CO-PC-ACT
Actual Costing/M.
1421489
L. 2 Incorrect specification of user who has locked data

CO-PC-ACT
Actual Costing/M.
1422097
L. 1 BADI_ENDING_INV: Incorrect lower level cost component

CO-PC-ACT
Actual Costing/M.
1425619
L. 1 Internal error for goods receipt for production order

CO-PC-ACT
Actual Costing/M.
1425988
L. 1 Error GETWA_NOT_ASSIGNED in document display

CO-PC-ACT
Actual Costing/M.
1426220
L. 2 'Transf.posting - special stock' does not consider val. type

CO-PC-ACT
Actual Costing/M.
1426584
L. 2 Dynamic price change: C+048 after posting of goods move

CO-PC-ACT
Actual Costing/M.
1426647
L. 1 Tables MLARC_IDX are defined incorrectly

CO-PC-ACT
Actual Costing/M.
1428144
L. 1 CKMLOH: Various errors

CO-PC-ACT
Actual Costing/M.
1437923
L. 3 MIRO: Lock only when posting material
CO-PC-ACT
Actual Costing/M.
1439282
L. 3 The material ledger still has to be settled

CO-PC-ACT
Actual Costing/M.
1441460
L. 2 Program MLCCS_REPAIR_CKMLKEV

CO-PC-ACT
Actual Costing/M.
1441776
L. 4 ML: Transaction-based settl when posting to previous year

CO-PC-ACT
Actual Costing/M.
1442511
L. 2 CKMLCP: Long runtime when calling the material list

CO-PC-ACT
Actual Costing/M.
1443225
L. 3 CKMLCP: Long runtime when calling the material list (2)

CO-PC-ACT
Actual Costing/M.
1443287
L. 2 CKML_RUN_DISPLAY_MATERIALS ignores layout

CO-PC-ACT-AVR
alt. valuation 1371422
run 5 AVR selects too many materials

CO-PC-ACT-MAC
Multilevel Actl1148442
Cstg 5 Performance improvement of multilevel price determination

CO-PC-ACT-MAC
Multilevel Actl1329644
Cstg 5 Long runtime of multilevel price determination

CO-PC-ACT-MAC
Multilevel Actl1410467
Cstg 1 Cost component split is missing RoC document

CO-PC-ACT-MAC
Multilevel Actl1413191
Cstg 2 Cost comp. split for multilevel differences for co-product

CO-PC-ACT-MAC
Multilevel Actl1417845
Cstg 1 Saving iteration trace in table INDX

CO-PC-ACT-PRU
Price Changes
1417767 1 CKME result list shows wrong 'Date of execution'

CO-PC-IS Info.Syst. CO-PC


1417538 1 RKKBAVL1 - displaying cost analysis for co-product

CO-PC-IS Info.Syst. CO-PC


1418642 1 RKKBALV1 - Percentage differences in company code cur

CO-PC-IS Info.Syst. CO-PC


1422767 1 Technical enhancement KKBC_HOE

CO-PC-IS Info.Syst. CO-PC


1433692 1 Cost analysis: Branch to line items 5
CO-PC-IS Info.Syst. CO-PC
1433812 1 CK82: Cost component groups incorrect in cost componen

CO-PC-OBJCost Object Control.


1340135 1 KJ 116 in KKAI

CO-PC-OBJCost Object Control.


1373782 3 RA with user defined cost of sales: wrong WIP and COS

CO-PC-OBJCost Object Control.


1375619 2 CONV_CODEPAGE when transferring RA data to Excel

CO-PC-OBJCost Object Control.


1375960 2 Period-dependent RA with dynamical items

CO-PC-OBJCost Object Control.


1388494 1 Account assignment manager: Plan quantty in CO prodctn

CO-PC-OBJCost Object Control.


1388728 1 Outsourced manufacturing: Plan quantity, CO production o

CO-PC-OBJCost Object Control.


1393144 2 Acct assgt manager: Delivery quantity in CO production or

CO-PC-OBJCost Object Control.


1394708 3 Plan overhead rate is reversed in last period

CO-PC-OBJCost Object Control.


1394851 1 Outsourced Manufacturing:Delivery quantity,CO productn

CO-PC-OBJCost Object Control.


1394986 3 Overhead calculation: No overheads, base not found (2)

CO-PC-OBJCost Object Control.


1401487 1 Fehler KD534 Systemfehler: Ungültiger Dateinamen CKI_K

CO-PC-OBJCost Object Control.


1403788 3 Statuses RAOC and RESA are deactivated without reason

CO-PC-OBJCost Object Control.


1406504 2 Acct asst mgr,CO prod.ord.: Inwd deliv.compl.ind.,val. of G

CO-PC-OBJCost Object Control.


1421612 1 Planned Costs of Compl./Commiss. displayed wrong

CO-PC-OBJCost Object Control.


1421856 1 Overhead calculation: No overheads, base not foundn (3)

CO-PC-OBJCost Object Control.


1432404 1 cProjects: Mapping left-right relationship in PS project
CO-PC-OBJ-MTO
Prod.Cst by Sls
1395047
Ord. 3 Results analysis using dynamic items: Performance

CO-PC-OBJ-MTO
Prod.Cst by Sls
1419735
Ord. 1 Results analysis: Period distribution of bill doc plan vals

CO-PC-OBJ-MTO
Prod.Cst by Sls
1420374
Ord. 2 Results analysis, customer enhancement 5, end indicator

CO-PC-OBJ-MTO
Prod.Cst by Sls
1420927
Ord. 4 Log enhancement of parameter list

CO-PC-OBJ-MTO
Prod.Cst by Sls
1428575
Ord. 1 RA: KJ 750 and new parameters in customer enhancemen

CO-PC-OBJ-ORD
ProductCost by
1407956
Order 1 CO order TABG: Error RU 125 in goods receipt

CO-PC-OBJ-PER
ProductCost byPeriod
1299088 3 Failure costs: Batch not updated in repetitive manufacturin

CO-PC-PCP
Product Cost 1344940
Plan. 4 MF30: Product Cost Collector not calculated without mess

CO-PC-PCP
Product Cost 1373540
Plan. 1 Navigation to routing does not work

CO-PC-PCP
Product Cost 1384518
Plan. 1 Message display in dialog window instead of in status row

CO-PC-PCP
Product Cost 1386066
Plan. 1 Error in MM03, MM02: standard cost estimate not found

CO-PC-PCP
Product Cost 1389712
Plan. 4 Incorr costng of valuatd projct stck w/ average moving pric

CO-PC-PCP
Product Cost 1390784
Plan. 1 List output when you use BAPIs for marking and price upd

CO-PC-PCP
Product Cost 1393884
Plan. 1 Short dump for multilevel explosion of base planning objec

CO-PC-PCP
Product Cost 1393970
Plan. 2 Incorrect F1 help for "Relevancy to Costing" indicator

CO-PC-PCP
Product Cost 1394636
Plan. 1 Posting of material document not executed

CO-PC-PCP
Product Cost 1401736
Plan. 1 Order costing: incorrect valuation of material component
CO-PC-PCP
Product Cost 1402660
Plan. 1 Message C! 002 in costing or message log

CO-PC-PCP
Product Cost 1408298
Plan. 4 Parameter effectivity in costing using iPPE

CO-PC-PCP
Product Cost 1416039
Plan. 2 Outsourced Manufacturing: incorrect assignment of varian

CO-PC-PCP
Product Cost 1416241
Plan. 2 MF30: Messages not displayed

CO-PC-PCP
Product Cost 1422133
Plan. 1 Not possible to change apportionment structure for a co-pr

CO-PC-PCP
Product Cost 1427715
Plan. 2 Core Enhancements for Industry Solution

CO-PC-PCP
Product Cost 1428408
Plan. 2 CK740 in costing run with parallel processing

CO-PC-PCP
Product Cost 1429051
Plan. 1 CWM: Text fields in detail view costing types definition

CO-PC-PCP
Product Cost 1430802
Plan. 1 COPCP002, EXIT_SAPLCK36_001: Price zero not accept

CO-PC-PCP
Product Cost 1431605
Plan. 1 Core Enhancements for Industry Solution

CO-PC-PCP-REF
Ref.a.SimulationCstg
1402413 1 Easy Cost Planning: CKBK 047 after copying ad hoc cost

CO-PC-PCP-REF
Ref.a.SimulationCstg
1409801 1 ECP: Error 00-002 for strategy field or substrategy field

CO-PC-PCP-REF
Ref.a.SimulationCstg
1410897 1 cProjects: long run time for cost calculation in ERP system

CO-PC-PCP-REF
Ref.a.SimulationCstg
1411307 1 Easy Cost Planning: error when changing item quantity

CO-PC-PCP-REF
Ref.a.SimulationCstg
1421918 1 KO02, KO04: planned costs after deletion of cost estimate

CO-PC-PCP-REF
Ref.a.SimulationCstg
1442122 2 ECP, costing model: incorrect display of special characters

CO-PC-PCP-WOQ
Prod.Cstg w/oQtyStr.
1395324 1 Overhead key is not taken into account
CO-PC-PCP-WOQ
Prod.Cstg w/oQtyStr.
1410437 1 CJ20N:Termination w/ exception PRICE_UNIT_QUANTITY

CO-PC-PCP-WOQ
Prod.Cstg w/oQtyStr.
1411311 2 KKPAN: Overhead group is not updated

CO-PC-PCP-WQS
Prod.Cstg w/Qty
1385463
Str. 1 CK40N: Incorr. status management for multiple configurati

CO-PC-PCP-WQS
Prod.Cstg w/Qty
1385791
Str. 1 CK40N: Long runtime if mixed costing is used

CO-PC-PCP-WQS
Prod.Cstg w/Qty
1397840
Str. 1 CK11N aborts with error message SG106

CO-PC-PCP-WQS
Prod.Cstg w/Qty
1397930
Str. 1 Costing run analysis: Export spreadsheet missing

CO-PC-PCP-WQS
Prod.Cstg w/Qty
1402978
Str. 1 CK40N: Incorrect statistics after inconsistency corrrection

CO-PC-PCP-WQS
Prod.Cstg w/Qty
1410495
Str. 1 Costing: Message missing with inconsistent BOM

CO-PC-PCP-WQS
Prod.Cstg w/Qty
1412126
Str. 1 CK13N, CK40N: Error display in costing structure

CO-PC-PCP-WQS
Prod.Cstg w/Qty
1414357
Str. 1 Costing structure: material description in wrong language

CO-PC-PCP-WQS
Prod.Cstg w/Qty
1430982
Str. 1 OKY9: Message CK 481, lot size must be passed on

CO-PC-PCP-WQS
Prod.Cstg w/Qty
1433500
Str. 2 Sales order costing: Message CK 825 unjustified

CRM
CRM-BTX Business Transaction
1398986 2 Bapi_po_create1 - error 06 036 for PO's created from CRM

CRM-BTX-BF
CRM-BTX-BF-ATP 1394035 1 Problems with error messages during check of several item

CRM-BTX-BF-EBI
Integration ERP
1372859 2 R3AD_SAL_ERR during billing of CRM service documents

CRM-BTX-BF-EBI
Integration ERP
1397805 1 CRM Lean Billing: ERP Billing

CRM-BTX-BF-EBI
Integration ERP
1408995 1 Part 2: Transferring addresses to external billing scenario
CRM-BTX-BF-EBI
Integration ERP
1421739 4 External billing: Field PRSDT cannot be changed

CRM-BTX-BF-IF
R/3 Interface for
835983
Bu 4 Blank lines in text disappear after data replication

CRM-BTX-BF-IF
R/3 Interface 1417692
for Bu 1 Purchase order number is truncated to 20 characters

CRM-BTX-BF-IF
R/3 Interface 1420500
for Bu 2 Item description text is not updated correctly

CRM-BTX-BF-IF
R/3 Interface 1422178
for Bu 1 Credit card data is not filtered correctly

CRM-BTX-BF-LOG
Integration ERP
1312875 3 Logistic scenario- Doc Flow missing for delivery items

CRM-BTX-BF-LOG
Integration ERP
1352847 3 Item level doc flow: incorrect text for goods receipt 2

CRM-BTX-BF-LOG
Integration ERP
1358650 2 Navigation to Request for Quotation not possible

CRM-BTX-BF-LOG
Integration ERP
1415699 2 CRM Logistics scenario: Year missing from Goods Issue k

CRM-BTX-COI
CRM-BTX-COI-SRV
Controll.Int.Service
1407373 3 Alphanumeric product ID not transferred to CO-PA

CRM-BTX-COM
Complaints/Returns/I
1368171 3 CRM scrapping process with several serial numbers

CRM-IM
CRM-IM-IPM
CRM-IM-IPM-RO
Royalty Accounting
1394416 3 Unjustified error message V1 125 in CRM-billing

CRM-IM-IPM-RO-ROO
Outgoing Royalties
1391342 2 G/L account posting not transferred to OR data collector

CRM-ISA
CRM-ISA-R3
Internet Sales1416995
(R/3 1 Quantity of 0 always displayed for credit/debit memo reque

CRM-ISA-R3
Internet Sales1436589
(R/3 3 Duplicate credit card authorisations from E-Commerce ER
CRM-MD
CRM-MD-BP
CRM-MD-BP-BAG
Business Agreements
1410454 1 Improve BUAG migration capabilities

CRM-MD-BP-IF
Data Exch. CRM
1116242
- R/3 9 In CRM there are red BDocs without any error message.

CRM-MD-BP-IF
Data Exch. CRM
1292485
- R/3 9 DUMP when downloading BUPA_MAIN from IS-U TO CRM

CRM-MD-BP-IF
Data Exch. CRM
1293711
- R/3 3 Invalid characters picked up for shipping data

CRM-MD-BP-IF
Data Exch. CRM
1349099
- R/3 4 Change of Address (Move) in CRM leads to error AM216 i

CRM-MD-BP-IF
Data Exch. CRM
1354826
- R/3 1 R/3 Field AUTLF is reset when other shipping data is chan

CRM-MD-BP-IF
Data Exch. CRM
1378498
- R/3 8 DIMA detail comparison made to consider KNVV Filters

CRM-MD-BP-IF
Data Exch. CRM
1394572
- R/3 3 Time Dependent Bank Data Replication to R/3 from CRM

CRM-MD-BP-IF
Data Exch. CRM
1399120
- R/3 1 Bank Data deleted in R/3 using Direct send from CRM(Cur

CRM-MD-PRO
CRM-MD-PRO-IF
Interc.dados 1398249 1 Change of BOM Component using Change numbers

CS
CS-BD
CS-BD-BP Parceiro de negócios
1436223 2 Cannot display details for contact person of vendor

CS-CI
CS-CI-CIC Customer Interaction
1358023 2 CIC: SAP Simple Browse is not enabled

CS-CI-CIC Customer Interaction


1398541 2 CIC: Published data in BDD gets truncated in Unicode Sys

CS-CI-CIC Customer Interaction


1407103 1 Action box call does not present a parameter dialog screen

CS-CM
CS-CM-SNService Notification
1391749 2 Service notification: Error in next screen control
CS-CM-SNService Notification
1398114 1 BAPI: No message returned by the BAPI

CS-CM-SNService Notification
1404918 1 Sorting done incorrectly for the date & Time field

CS-CM-SNService Notification
1426246 1 IW53: Double-clicking the blank field KDPOS

CS-CM-SNService Notification
1429482 2 Incorrect partner added

CS-ES ES Customer1382616
Service 1 eSOA: ServiceRequestCreate_V1 call to outbound BAdI m

CS-ES ES Customer1391446
Service 2 ServiceRequestERPByIDQueryResponse_In_V1:Invalid d

CS-ES ES Customer1400732
Service 3 ServiceRequestERPByIDQuery_V1 - Party - Rolename mi

CS-ES ES Customer1408056
Service 1 Status issue in ServiceRequestERPByIDQueryResponse_

CS-ES ES Customer1411577
Service 2 Wrong pattern for the DateTime field.

CS-ES ES Customer1412268
Service 2 Status indicator ignored in Service Request Simple ByEle_

CS-ES ES Customer1412308
Service 2 ServiceRequestSimpleElements_V1: Processing Condition

CS-ES ES Customer1413260
Service 1 Service Execution Request V1 : Incorrect usage of view IT

CS-ES ES Customer1419222
Service 1 Checkman error

CS-ES ES Customer1422374
Service 1 SOA Clean Up:IndividualMaterialERPSimpleByElementsQ

CS-ES ES Customer1422501
Service 1 SOA Clean Up:IndividualMaterialERPCreateRequestConfi

CS-ES ES Customer1422685
Service 2 SOA Clean Up:IndividualMaterialERPCreateCheckQueryR

CS-ES ES Customer1422686
Service 2 SOA cleanup-IndividualMaterialERPChangeRequestConfi
CS-ES ES Customer1423563
Service 1 CRSO2:ServiceRequestERPSimpleByElementsQueryRes

CS-ES ES Customer1423568
Service 1 CRSO2:ServiceRequestERPByIDQueryResponse_In_V1

CS-ES ES Customer1429435
Service 2 ServiceRequestERPByIDQueryResponse_In_V1

CS-ES ES Customer1430995
Service 3 ServiceRequestERPSimpleByElementsQueryResponse_In

CS-ES ES Customer1436635
Service 1 ServiceRequestERPCreateRequest_V1-Sales order ID no

CS-ES ES Customer1441546
Service 2 EAM SOA:ServiceRequestERPByIDQueryResponse_In_V

CS-IB Installed Base1443735


Mgmt 1 Customizing rules ignored when using custom ibase type

CS-SE Processam.serviços
1441990 2 BAPI: Popup issued during order release

EC
EC-CS
EC-CS-CSF
EC-CS-CSF-D
Monitor 1401340 1 Bundling in last period of a consolidation cycle

EC-CS-CSF-E
Currency Translation
1410236 1 Duplicated differences in case of overlppng translation set

EC-CS-CSF-F
Posting 1412963 1 Mass reversal creates incorrect documents

EC-CS-CSF-J 1359216 4 Goodwill maintenance: unexpected error message G0 680

EC-CS-CSF-J 1368421 1 Horizontal and vertical combination

EC-CS-CSF-J 1412135 2 Equ meth: Tot divestiture results per scope of reported dat

EC-CS-CSF-J 1413093 2 The field "Amortization Method" is not saved for COI meth

EC-CS-INTData Transfer/int.
1415080 2 Irrelevant error G00696/G00666 in flexible upload
EC-EIS
EC-EIS-DDInteractive Report.
1113453 4 PROTECTED flag missing for variants after transport/impo

EC-EIS-DDInteractive Report.
1395298 1 Currency translation with a day based rate

EC-EIS-DDInteractive Report.
1407684 1 Texts in module RKD_WORD_WRAP truncated (256 char

EC-EIS-DDInteractive Report.
1407991 1 Printing with output as object list (ALV - SAP List Viewer)

EC-EIS-DDInteractive Report.
1409907 1 Dump ITAB_DUPLICATE_KEY during execution of drilldow

EC-EIS-DDInteractive Report.
1410354 1 Graphical output - hierarchy level not set correctly

EC-EIS-DDInteractive Report.
1411410 1 System displays 'x' instead of values

EC-EIS-DDInteractive Report.
1413306 1 Conversion of units of measure is missing in object list

EC-EIS-DDInteractive Report.
1415525 2 KH299 - UC_TAB_FUELLEN_2 when executing reports

EC-EIS-DDInteractive Report.
1417183 1 KH299 - FORM_ELNR1_FIENM when executing CO-PA re

EC-EIS-DDInteractive Report.
1426254 1 Message KH 615 missing during object list output

EC-EIS-DDInteractive Report.
1430479 1 Dump KH299 - SAVE_DATEN

EC-EIS-DDInteractive Report.
1431094 2 Docu object RKCDUMONBEZUGSGROESSE in Unicode

EC-PCA
EC-PCA-ACT
Actual Data 780776 5 Multiplication of lines with SD reversal

EC-PCA-ACT
Actual Data 1115960 2 Different document type in case of negative posting

EC-PCA-ACT
Actual Data 1377651 1 Too many PCA documents display from accounting enviro
EC-PCA-ACT
Actual Data 1405088 1 Cross-company: Profit center of billing doc from cost cente

EC-PCA-ACT
Actual Data 1407034 2 1KE8 issues incorrect error text

EC-PCA-MD
Dados mestre 989898 3 KE51/KE52: Authorization when activating profit center

EC-PCA-MD
Dados mestre1303568 2 Transaction 2KEU cannot be used in background

EC-PCA-MD
Dados mestre1310103 2 KE55: Profit center mass change - problem w/ languages

EC-PCA-MD
Dados mestre1373616 1 Segment in profit center changed despite transaction data

EC-PCA-MD
Dados mestre1388059 1 KE51/KE52: Generic Object Services

EC-PCA-MD
Dados mestre1392482 2 BAPI_PROFITCENTER_CHANGE: Lock indicator check

EC-PCA-MD
Dados mestre1410752 2 Group maintenance: Authorization to delete unused group

EC-PCA-PLN
Planning Data1383813 2 7KET: Calculation type '2' in K_PCA_ACCOUNT_VALUES

EC-PCA-PLN-PE
Period.Data Transfer
788557 3 1KE0: incorrect currency amounts in PCA documents

EC-PCA-TL
EC-PCA-TL-ARC
Arquivamento1068246 4 Info struct. for line items returns wrong results per period

EC-PCA-TL-ARC
Arquivamento1412160 2 Exception: RECORD_CHECK_FAILED

EC-PCA-TPTransfer Prices890009 4 Incorrect transfer price during reversal

EHS
EHS-DGP
EHS-DGP-MD
Dados mestre1420469 1 Where-used list for change numbers in dangerous goods

EHS-HSM
EHS-HSM-CHK
Hazardous Substance
1411290 2 Hazardous subst. data not used in stor. type determination
EHS-IHS
EHS-IHS-IAGest.acidentes
1406151 3 Internal code improvements when reading back messages

EHS-IHS-WA
Work Area Management
1424131 1 Page break when printing questionnaires

EP
EP-PCT
EP-PCT-MAN
EP-PCT-MAN-MT
BP for Maint Technic
1394844 1 PM/CS : Priority not copied from Notification to Order

EP-PCT-MAN-MT
BP for Maint Technic
1428335 1 Portal: POWL refresh fails

EP-PCT-MAN-MT
BP for Maint Technic
1428489 2 BPR BOR method maintenance_order.complete_orders is

EP-PCT-MGR
EP-PCT-MGR-CO
BP for MSS FI
1400738 4 Application TRM: Form with incorrect version displayed

EP-PCT-MGR-CO
BP for MSS FI
1438659 1 ISR: Implementation missing for method GET_ID_FROM_

EP-PCT-PLM
EP-PCT-PLM-PD
BP Products 1441022 2 BP Products document search returns wrong hits

EP-PCT-PUR
EP-PCT-PUR-BP
BP for Buyer 1393715 2 Buyer Role:Integration of enterprise Search in Worklists

EP-PCT-PUR-BP
BP for Buyer 1393727 2 Endless loop when vendor list is empty

EP-PCT-PUR-BP
BP for Buyer 1396373 2 Creating PReq without material number in portal or NWBC

EP-PCT-PUR-BP
BP for Buyer 1402749 4 Portal: endless loop in UWL

EP-PCT-PUR-BP
BP for Buyer 1408932 3 ERP buyer role: PEKES records are not deleted

EP-PCT-PUR-BP
BP for Buyer 1411828 1 ERP buyer role: Price display for deviating confirmations

EP-PCT-PUR-BP
BP for Buyer 1413595 1 wrong role names correction
EP-PCT-PUR-BP
BP for Buyer 1415646 1 ERP buyer role: Confirmation with varying vendor material

EP-PCT-SD
EP-PCT-SD-S
BP for Sales 1395011 2 Wrong material number when selecting open offers

EP-PCT-SD-S
BP for Sales 1397738 2 Sales UI, print preview: Invalid print output types

EP-PCT-SD-S
BP for Sales 1400467 1 CSUI: SAPscript text control with formatting options

EP-PCT-SD-S
BP for Sales 1401468 2 Lean Order API: SAPScript forms for PDF display

EP-PCT-SD-S
BP for Sales 1402189 1 Configurable sales UI: Editing SD texts in WinWord

EP-PCT-SD-S
BP for Sales 1402920 1 Sales documents that are not numeric are not selected

EP-PCT-SD-S
BP for Sales 1407189 1 ISR portal role: WBS element in sales document

EP-PCT-SD-S
BP for Sales 1413850 1 Config. sales UI: Starting without initial screen and error

EP-PCT-SD-S
BP for Sales 1415144 2 Portal role ISR: Billing document list

EP-PCT-SD-S
BP for Sales 1416936 1 Sales UI: Creation with number without external number ra

EP-PCT-SD-S
BP for Sales 1419584 1 Configurable sales UI: Incorrect tab visibility

EP-PCT-SD-S
BP for Sales 1421873 1 Configrble sales UI, create/change: Return to initial screen

EP-PCT-SD-S
BP for Sales 1425104 1 Configurable sales UI: Processing mode

EP-PCT-SD-S
BP for Sales 1425688 1 Sales UI, initial screen: Item selection, reference documen

EP-PCT-SD-S
BP for Sales 1429303 1 Sales UI: Improved BAdI documentation for changing para
EP-PCT-SD-S
BP for Sales 1432537 2 Config. sales UI: 'Sold-to party' parameter value via URL

EP-PCT-SD-S
BP for Sales 1432693 2 Billing document, delivery: SAPscript forms for PDF displa

EP-PCT-SD-S
BP for Sales 1434255 1 Configurable sales user interface: No procurement data

EP-PCT-SD-S
BP for Sales 1435495 1 Configurable sales UI: 'Cancel' action is missing

EP-PCT-SD-S
BP for Sales 1435862 2 Configuration sales UI, initial screen: Search help ref. doc

EP-PCT-SD-S
BP for Sales 1436317 1 Sales UI, empty item list: Creation and selection

EP-PCT-SD-S
BP for Sales 1441512 3 Konfigurierbares Verkaufs-UI: Konditionsliste Position

EP-PCT-SD-S
BP for Sales 1443714 1 Sales UI: Poor performance of variant configuration

FI
FI-AA Contab.imobilizado
1393537 2 Dump when executing RASIMU02/RAKOPL02 with varian

FI-AA Contab.imobilizado
1407579 1 Mass retirement: Error AA 318 or warning AB 472

FI-AA Contab.imobilizado
1409925 1 RAFABNEW: Table ANLBZA not copied in new area

FI-AA-AA Funções básicas


1388278 1 BAPI_FIXEDASSET_GETLIST ends with SAPSQL_AMBIG

FI-AA-AA-ADados mestre1373291 2 BAPI_FIXEDASSET_GETLIST: No investment support

FI-AA-AA-ADados mestre1374277 1 Deleting time-dependent depreciation terms

FI-AA-AA-ADados mestre1394421 1 BUS1022 method FixedAsset.ExistenceCheck

FI-AA-AA-ADados mestre1395930 1 BAPI_FIXEDASSET_CHANGE: Area data not changed

FI-AA-AA-ADados mestre1407155 2 RAALTD11 - Incorrect asset values in transfer year


FI-AA-AA-ADados mestre1439396 3 Update termination when changing ANLBZA using a BAPI

FI-AA-AA-BTransaction Figures
1357574 2 No error message if cutoff value falls short

FI-AA-AA-BTransaction Figures
1371332 1 F871: No update of cumulated values

FI-AA-AA-BTransaction Figures
1379680 1 RAFABNEW: Scrap value is not translated

FI-AA-AA-BTransaction Figures
1414986 1 RASIMU02: Scrap value percentage not taken into accoun

FI-AA-AA-BTransaction Figures
1420698 1 RASIMU02: Changeover period not considered

FI-AA-AA-COperações 1270724 1 Reversal BAPI: Fixed asset lock not removed if error occu

FI-AA-AA-COperações 1276951 1 Document header text incorrect for asset posting II

FI-AA-AA-COperações 1314785 2 Asset adjustment posting to single ledger groups (II)

FI-AA-AA-COperações 1372059 1 net book value viol in investmnt support deprec area trans

FI-AA-AA-COperações 1372906 1 Settling AuC to other: Profit center goes missing

FI-AA-AA-COperações 1386212 1 AA 821 during transfer posting between depreciation area

FI-AA-AA-COperações 1393737 1 Reversing asset transaction

FI-AA-AA-COperações 1394411 1 No dialog box for correction item in MM transactions

FI-AA-AA-COperações 1394413 2 FPG1: Dump SAPSQL_ARRAY_INSERT_DUPREC in tab

FI-AA-AA-COperações 1399911 1 Addtnl accnt assgnmnt entry - no check for plant

FI-AA-AA-COperações 1417210 1 Technical prerequisites for Note 1315349 (2)


FI-AA-AA-COperações 1431968 1 Asset postings: Error F5 800

FI-AA-IS Sistema informação


1352721 2 0FI_AA_20: Problems with evaluations in closed years

FI-AA-IS Sistema informação


1366920 2 ANLBZA - Reporting

FI-AA-IS Sistema informação


1375199 1 Deimplementing source code corrections of Note 1261043

FI-AA-IS Sistema informação


1379025 2 Reporting: Incorrect layout for hierarchical ALV lists

FI-AA-IS Sistema informação


1393242 1 RAITAR01: Runtime error when reading sort level texts

FI-AA-IS Sistema informação


1394207 2 AW01N - Fiscal year display when area is changed

FI-AA-IS Sistema informação


1394450 3 Reporting: Authorization check for report assignment

FI-AA-IS Sistema informação


1398629 4 AW01N - Displaying time-dependent depreciation terms

FI-AA-IS Sistema informação


1403761 2 Reporting: Project information displayed in incorrect forma

FI-AA-IS Sistema informação


1411781 1 RASIMU02: Incomplete output list with "Quarter" eval. peri

FI-AF
FI-AF-DPCDown Payment
1392145
Chains 2 Down payment chain with payment request does not work

FI-AF-DPCDown Payment
1399746
Chains 1 Altrntve due dte for net pymnt bet ch doc and FI individ do

FI-AP
FI-AP-AP Funções básicas
1392154 1 FIN_PCL: Date format is not user-specific

FI-AP-AP Funções básicas


1392156 1 FIN_PCR: Default currency in garnishment

FI-AP-AP-APstng/Clrg/SpecG.Led
1373673 1 FB01: Data entered according to withhldng tax screen dele
FI-AP-AP-APstng/Clrg/SpecG.Led
1392095 1 FBZ4: F4 input help for payees for alternative company co

FI-AP-AP-APstng/Clrg/SpecG.Led
1395032 1 FB01/CPD: Message AM 213 issued incorrectly

FI-AP-AP-APstng/Clrg/SpecG.Led
1405013 1 FB10: Error C6018 when entering network

FI-AP-AP-APstng/Clrg/SpecG.Led
1405649 3 One-time data and IBAN

FI-AP-AP-APstng/Clrg/SpecG.Led
1406238 1 FBA7: Message F5 373 is not issued

FI-AP-AP-APstng/Clrg/SpecG.Led
1413910 2 FB01/FB05: Error message only issued from P/S BTE 102

FI-AP-AP-APstng/Clrg/SpecG.Led
1415591 4 FB03 - doc. list: Sel. of archive not previously possible

FI-AP-AP-APstng/Clrg/SpecG.Led
1415712 1 FB60:Terms of payment when changing business transact

FI-AP-AP-APstng/Clrg/SpecG.Led
1419414 1 RFDANZ00: No subtotal for each customer

FI-AP-AP-APstng/Clrg/SpecG.Led
1424342 1 FI: No personal input help for field BSEG-RSTGR

FI-AP-AP-APstng/Clrg/SpecG.Led
1427950 1 SAPF120: BI session hangs on screen SAPLKACB 0002

FI-AP-AP-APstng/Clrg/SpecG.Led
1428482 1 FB02: Invoice reference cannot be changed II

FI-AP-AP-APstng/Clrg/SpecG.Led
1428514 4 FB03: Check display in the case of cleared down payment

FI-AP-AP-APstng/Clrg/SpecG.Led
1432408 3 F-59: Long texts are missing

FI-AP-AP-APstng/Clrg/SpecG.Led
1433755 1 FBR2: Message F5 080 is not issued

FI-AP-AP-APstng/Clrg/SpecG.Led
1439865 2 FB05: Sorting document according to "Distribute Differenc

FI-AP-AP-APstng/Clrg/SpecG.Led
1440962 2 FB60: Amount split and individual payee
FI-AP-AP-APstng/Clrg/SpecG.Led
1443684 1 MIRO down payment clearing: Incorrect amount display

FI-AP-AP-APstng/Clrg/SpecG.Led
1444247 1 FB01/FB60: Check for duplicated invoice entry

FI-AP-AP-BPayment prg.1376505
/trnsf. 8 F110: Minor differences for cash discount in net document

FI-AP-AP-BPayment prg.1380415
/trnsf. 1 FBZ0 COLLECT_OVERFLOW_TYPE_P in maintenance o

FI-AP-AP-BPayment prg.1383441
/trnsf. 1 FBZ0 Number of items cannot be displayed

FI-AP-AP-BPayment prg.1387281
/trnsf. 4 RFZALI20 Display of bank/branch name

FI-AP-AP-BPayment prg.1387695
/trnsf. 3 F110 maintaining T042C

FI-AP-AP-BPayment prg.1389330
/trnsf. 7 F110: Alternative payee not maintained

FI-AP-AP-BPayment prg.1391268
/trnsf. 1 F110: Variant selection for print/list programs

FI-AP-AP-BPayment prg.1391847
/trnsf. 2 F110 ... Sequence of validation and substitution in FI

FI-AP-AP-BPayment prg.1394524
/trnsf. 1 F110: Error in deletion flag (FZ 749)

FI-AP-AP-BPayment prg.1401389
/trnsf. 1 F110 balance for down payments in foreign currencies

FI-AP-AP-BPayment prg.1401523
/trnsf. 1 F110: Balance for down payments with cash discount

FI-AP-AP-BPayment prg.1401524
/trnsf. 4 FBZ0: Bank chains from BTE 1810 not considered

FI-AP-AP-BPayment prg.1401617
/trnsf. 3 F110 payment method is not used

FI-AP-AP-BPayment prg.1404168
/trnsf. 1 RFZALI20: Name of archiving report

FI-AP-AP-BPayment prg.1406227
/trnsf. 3 F110 ... valid payt methods accdg to country of destination
FI-AP-AP-BPayment prg.1407588
/trnsf. 1 F110: Mandate in payment data without SEPA payment m

FI-AP-AP-BPayment prg.1407767
/trnsf. 1 F110/F111: Usage of obsolete SEPA mandates

FI-AP-AP-BPayment prg.1408793
/trnsf. 1 F110 Balance for down payments in foreign currencies

FI-AP-AP-BPayment prg.1408794
/trnsf. 1 F110 ... Runtime error DYNPRO_MSG_IN_HELP

FI-AP-AP-BPayment prg.1410681
/trnsf. 1 F110 unjustified error message FZ 346 or FZ 302

FI-AP-AP-BPayment prg.1412591
/trnsf. 1 F110/BTE1810: Changing predefined house bank

FI-AP-AP-BPayment prg.1413445
/trnsf. 1 F110: Unjustified message SG 105

FI-AP-AP-BPayment prg.1413461
/trnsf. 3 Terminatn of payt run/payt proposal run (as of ERP 6.0 Eh

FI-AP-AP-BPayment prg.1414065
/trnsf. 1 F110: SEPA mandate locked by users (FZ 786)

FI-AP-AP-BPayment prg.1414184
/trnsf. 2 F110: Updte termntn w/ pstng of bill of exchng pymnt requ

FI-AP-AP-BPayment prg.1414503
/trnsf. 2 F110: Error in payment method selection without job log

FI-AP-AP-BPayment prg.1415103
/trnsf. 5 F110 Selection of bank subaccount for RE items

FI-AP-AP-BPayment prg.1416478
/trnsf. 1 F110/F111: Incorrect status check for SEPA one-time man

FI-AP-AP-BPayment prg.1419651
/trnsf. 1 F110/F111: Message FZ 786 is incorrect

FI-AP-AP-BPayment prg.1422932
/trnsf. 2 F110 balance for down payments in foreign currencies

FI-AP-AP-BPayment prg.1423025
/trnsf. 1 FBZ0: No SWIFT/BIC check in the case of SEPA payment

FI-AP-AP-BPayment prg.1426659
/trnsf. 1 F110 Incorrect handling after message SG 103
FI-AP-AP-BPayment prg.1428057
/trnsf. 2 F110/RFFOEDI1: Lock problem

FI-AP-AP-BPayment prg.1428594
/trnsf. 1 F110 Due items are not included in exceptions

FI-AP-AP-BPayment prg.1432086
/trnsf. 1 F110 Multiple message F0 484

FI-AP-AP-BPayment prg.1432181
/trnsf. 2 F110 Incorrect handling of a missing payee

FI-AP-AP-BPayment prg.1434124
/trnsf. 1 F110/SEPA: Termination when writing mandate usage

FI-AP-AP-B1
Payment transfer
1288400 5 For CLIEOP03 format,postbank account code not set corre

FI-AP-AP-B1
Payment transfer
1364333 3 RFEBBECODA00:Coda file contains '=' giving errors

FI-AP-AP-B1
Payment transfer
1364337 1 RFEBBECODA00: Coda 2.2 Development for Belgium

FI-AP-AP-B1
Payment transfer
1366650 3 RFFOAT_A:Address data not populated for one time custo

FI-AP-AP-B1
Payment transfer
1371165 1 RFFOBE_I:Circular cheques were not classified correctly

FI-AP-AP-B1
Payment transfer
1383314 5 RFFOIT_FOR : UIC code for Italy foreign payments

FI-AP-AP-B1
Payment transfer
1383416 2 RFFOES_T:Problem in DME file when Record 15 is blank

FI-AP-AP-B1
Payment transfer
1385172 2 RFEBBECODA00:Characters are missing and duplicated

FI-AP-AP-B1
Payment transfer
1385624 3 RFFONO_T: KIDNO for credit notes in the payment file

FI-AP-AP-B1
Payment transfer
1386563 2 RFEBFI00:Overlapping Statement number for REF and VL

FI-AP-AP-B1
Payment transfer
1394300 1 RFEBNORDIC: line item file generated with wrong amoun

FI-AP-AP-B1
Payment transfer
1394703 3 CH_DTA: TA827 - record 05
FI-AP-AP-B1
Payment transfer
1395289 1 RFEBNO00:Payment order not processed due to leading z

FI-AP-AP-B1
Payment transfer
1396550 2 RFFOES_T: Resident beneficiary included in Special Tran

FI-AP-AP-B1
Payment transfer
1396578 3 RFEBNO00: Begining and Ending balance interpretted wro

FI-AP-AP-B1
Payment transfer
1397941 3 PMW or V3, FII+BF segment US Fedwire/CHIPS

FI-AP-AP-B1
Payment transfer
1399151 1 RFFOAT_A:Incorrect value of settlement code in Segment

FI-AP-AP-B1
Payment transfer
1399652 4 RFFOBE_E:Account number more than 18 digits not cons

FI-AP-AP-B1
Payment transfer
1401167 3 RFFOJP_T: Incorrect characters allowed as per Zenginkyo

FI-AP-AP-B1
Payment transfer
1403215 1 RFEBFI00:Zero amount not interpretted correctly in the file

FI-AP-AP-B1
Payment transfer
1405071 1 GB_BACS and IE_BOI: UTL1 segment

FI-AP-AP-B1
Payment transfer
1409518 2 RFFOES_D(FBWE):Error'Missing Tax No:' for BoE presen

FI-AP-AP-B1
Payment transfer
1411658 1 RFFOGB_T:In AIB Format,Credit Unions to be filled in J fie

FI-AP-AP-B1
Payment transfer
1412005 1 RFEBNO00: Correction/Completion of the Note 1395289

FI-AP-AP-B1
Payment transfer
1412205 2 RFEBBECODA00:Recurring error of table T012K produce

FI-AP-AP-B1
Payment transfer
1412430 1 RFFOF__T:Bank key missing in DME file

FI-AP-AP-B1
Payment transfer
1415978 1 RFFOSE_P:Incorrect payment code passed to the DME fil

FI-AP-AP-B1
Payment transfer
1416397 2 RFFOES_T : Payment incorrectly classified as 'National'

FI-AP-AP-B1
Payment transfer
1417128 1 RFEBBECODA00:Incorrect log for table T028B generated
FI-AP-AP-B1
Payment transfer
1418756 6 RFFONO_D:Mass transfer files not created correctly

FI-AP-AP-B1
Payment transfer
1422264 3 SE_UTLI_SISU IBAN

FI-AP-AP-B1
Payment transfer
1423251 2 RFFONL_I:The Transaction type is not filled correctly

FI-AP-AP-B1
Payment transfer
1425437 1 RFEBBECODA00:Alternate Account Number not taken co

FI-AP-AP-B1
Payment transfer
1427353 1 RFIDATEB00:Partner bank details taken incorrectly

FI-AP-AP-B1
Payment transfer
1427830 2 RFFOBE_E:Incorrect Bank account number for Russian ve

FI-AP-AP-B1
Payment transfer
1435087 1 Korea Business Case:Vendor Master changes were not sa

FI-AP-AP-B1
Payment transfer
1435480 1 RFEBBECODA00:Checkman error

FI-AP-AP-B1
Payment transfer
1437185 1 RFESR000:Wrong Reference Doc number(XBLNR) for Do

FI-AP-AP-B1
Payment transfer
1437876 2 CH_LSV_PLUS - LSV key for euro payments

FI-AP-AP-B1
Payment transfer
1440032 1 CH_DTA postal order

FI-AP-AP-B1
Payment transfer
1440265 2 RFEBBECODA00:Additional changes to Note 1425437

FI-AP-AP-B1
Payment transfer
1441379 2 RFIDATEB00:Posting type not picked properly

FI-AP-AP-B1
Payment transfer
1443130 2 RFIDATEB00:wrong processing due to colon(:)in payment

FI-AP-AP-DReporting/Display
1388013 2 Authorization check is missing

FI-AP-AP-DReporting/Display
1400193 1 RFDABL00/RFKABL00/RFSABL00: Batch heading does n

FI-AP-AP-DReporting/Display
1405931 1 SAPDBBRF: Posting date and year with non-leading ledge
FI-AP-AP-DReporting/Display
1408344 1 Line items: Special field KLIBT without plus/minus sign

FI-AP-AP-DReporting/Display
1410812 1 RFKUML00, RFDUML00: Incorrect totals

FI-AP-AP-DReporting/Display
1416101 1 RFDEPL00: Default for data source selection is ignored

FI-AP-AP-DReporting/Display
1416475 1 Single items: RAISE_EXCEPTION during call using BUS3

FI-AP-AP-DReporting/Display
1417247 1 RFBUEB01: Selection of parked documents only

FI-AP-AP-DReporting/Display
1423289 1 RFKORP10: Key date and currency not available in heade

FI-AP-AP-EArquivamento1406926 1 Text symbol change for the report FI_ACCPAYB_WRI

FI-AP-AP-HBill of exchange
1387811 2 FBWD ... Termination in case of custom selections

FI-AP-AP-HBill of exchange
1407898 1 New area menu for postdated checks and bill of exchange

FI-AP-AP-HBill of exchange
1409751 2 FBWD: Ex rate differences in second and third local curren

FI-AP-AP-HBill of exchange
1420254 3 FBWD: Ex rate differences in second and third local curr II

FI-AP-AP-JInt./Acc.Interface
1353125 17 AC interface: Document split in FI for incoming invoices

FI-AP-AP-JInt./Acc.Interface
1395686 1 MIRA: Payment method suppl. not transferred from maste

FI-AP-AP-JInt./Acc.Interface
1431707 1 Vendor clearing: Update termination with F1 805

FI-AP-AP-JInt./Acc.Interface
1434491 1 F110: FZ 326 in case of dwn pymnt clearing w/ withholdng

FI-AP-AP-MExt. Interfaces
1414479 1 INVOIC/collective processing: CO-PA data not reset

FI-AP-AP-MExt. Interfaces
1422997 3 INVOIC/BIZTALK: Incorrect conversion of WBS element
FI-AP-AP-NDados mestre1375552 1 Sensitive field change check on BAS length

FI-AP-AP-NDados mestre1424132 3 RFDKVZ00,RFKKVZ00: Incomplete or duplicate fields

FI-AP-AP-QWithholdingTax(Calc)
1274945 6 Inconsistencies in the withholding tax type of T059U

FI-AP-AP-QWithholdingTax(Calc)
1344939 4 Witholding tax is not calculated in transaction f-26

FI-AP-AP-QWithholdingTax(Calc)
1371600 1 Wtax not updated in REGUP during payment run using F1

FI-AP-AP-QWithholdingTax(Calc)
1375440 1 Msg F5 886 when posting parked doc although wtax info e

FI-AP-AP-QWithholdingTax(Calc)
1412209 3 BDC ends in error with Invoice more than 16 witholding tax

FI-AP-AP-QWithholdingTax(Calc)
1414841 2 'All tax codes' field name changed.

FI-AP-AP-QWithholdingTax(Calc)
1423653 3 Change in the BADI 'CHECK THRESHOLD' of the note:13

FI-AP-AP-QWithholdingTax(Calc)
1424137 2 Res 2616 error calculating withholding tax for Argentina

FI-AP-AP-Q1
WithholdingTax(Rptg)
1238507 1 Dummy note: Checkman

FI-AP-AP-Q1
WithholdingTax(Rptg)
1336700 1 France Legal Change 2009

FI-AP-AP-Q1
WithholdingTax(Rptg)
1371716 5 RFKQST00: Batch Input is not generating correctly

FI-AP-AP-Q1
WithholdingTax(Rptg)
1375614 1 For Displaying Spool Request number in RFIDYYWT as m

FI-AP-AP-Q1
WithholdingTax(Rptg)
1377956 3 Determining Exchange Rate for Withholding Tax Calculatio

FI-AP-AP-Q1
WithholdingTax(Rptg)
1379619 3 RFQSCI01: output is incorrect for onetime vendors

FI-AP-AP-Q1
WithholdingTax(Rptg)
1389185 6 RES177: Incorrect withholding tax calculation
FI-AP-AP-Q1
WithholdingTax(Rptg)
1390862 1 Fiches 281.50 - incorrect data when printing smartform

FI-AP-AP-Q1
WithholdingTax(Rptg)
1396269 2 J_1AF_TPLIST : filter to handle vendors

FI-AP-AP-Q1
WithholdingTax(Rptg)
1406944 5 Multiple company code handling in RFIDYYWT for United

FI-AP-AP-Q1
WithholdingTax(Rptg)
1407522 2 Indonesia Legal Change

FI-AP-AP-Q1
WithholdingTax(Rptg)
1408035 1 AR: IMG Structure for Extended Withholding Tax

FI-AP-AP-Q1
WithholdingTax(Rptg)
1409629 2 Correction to the condition check done for RES177

FI-AP-AP-Q1
WithholdingTax(Rptg)
1411708 2 Withholding tax report doesn't display alternate payee

FI-AP-AP-Q1
WithholdingTax(Rptg)
1412332 2 Venezuela Withholding Tax Form printing Issue

FI-AP-AP-Q1
WithholdingTax(Rptg)
1418007 4 Model 190 Withholding taxes Spain - changes in file forma

FI-AP-AP-Q1
WithholdingTax(Rptg)
1428420 1 No extraction of customer data for withholding tax declar.

FI-AP-AP-Q1
WithholdingTax(Rptg)
1433441 1 Dummy note for US legal change

FI-AP-AP-Q1
WithholdingTax(Rptg)
1436634 1 RFIDYYWT: Error Message does not display vendor in UT

FI-AP-AP-WPre Posting/Workflow
1399845 1 Lock in workflow is not released

FI-AP-AP-WPre Posting/Workflow
1420715 1 FBV1: Gaps in doc number assgmt in parking due to error

FI-AP-AP-WPre Posting/Workflow
1422757 1 FV60: Split amount larger than final invoice amnt (F5A 054

FI-AP-AP-WPre Posting/Workflow
1426619 1 FBV0: Error 00 349 due to field BSEG-LANDL

FI-AP-AP-WPre Posting/Workflow
1433004 1 FV60: No parking due to check for duplicate invoice F5 11
FI-AP-AP-WPre Posting/Workflow
1433653 1 FBV4/FIPP: Archive documents not transferred

FI-AP-IS Sistema informação


1039842 4 Information system: Error message FE 517

FI-AP-IS Sistema informação


1424467 3 F46: Missing description for Vendor evaluation by Industry

FI-AP-IS Sistema informação


1429650 2 Queue delta for subledger documents in Simplified Report

FI-AR
FI-AR-AR
FI-AR-AR-APstng/Clrg/SpecG.Led
1388796 1 FBRA: Error F0 604 with down payments

FI-AR-AR-APstng/Clrg/SpecG.Led
1394605 1 FBD1/FBD2: Reporting country cannot be entered

FI-AR-AR-APstng/Clrg/SpecG.Led
1403856 1 FBA3/FBA8 account type for down payment clearing not fi

FI-AR-AR-APstng/Clrg/SpecG.Led
1412633 4 IBAN in F-36

FI-AR-AR-APstng/Clrg/SpecG.Led
1414379 2 Custom Message FI365 when a DP amount less than DPR

FI-AR-AR-APstng/Clrg/SpecG.Led
1416013 1 FB03/document without line items: Termination F5333

FI-AR-AR-APstng/Clrg/SpecG.Led
1431944 1 FBD1: Period check for alternative reconciliation account

FI-AR-AR-APstng/Clrg/SpecG.Led
1442550 1 FB03/Assign credit memo: OBJECTS_OBJREF_NOT_AS

FI-AR-AR-CDunning/Interest
1369710 5 FINT: INSERT_DUPREC / FINTSHOW: MSINT702 / statu

FI-AR-AR-CDunning/Interest
1386734 1 F150: Poor performance for clearing

FI-AR-AR-CDunning/Interest
1387743 2 FINT: Incorrect status during processing from test run

FI-AR-AR-CDunning/Interest
1395615 10 FINT: Form/reference document numbers with gaps

FI-AR-AR-CDunning/Interest
1395856 2 F150: Header row T_MHND contains items from preceding
FI-AR-AR-CDunning/Interest
1397335 2 Dunning by mail and Smart Forms: PDF attachment incorr

FI-AR-AR-CDunning/Interest
1403863 1 RFMAHN21: Business area authorization check

FI-AR-AR-CDunning/Interest
1405471 1 FINT: Error GLT0 002 with document splitting

FI-AR-AR-CDunning/Interest
1406401 1 F150: Invoice and referenced document for one-time custo

FI-AR-AR-CDunning/Interest
1410090 1 Message FM 811 translated incorrectly

FI-AR-AR-CDunning/Interest
1414015 2 FINT:Error when calling 'FAGL_AUTHORITY_SEGMENT'

FI-AR-AR-CDunning/Interest
1418154 2 FINT: PT 019 when creating interest form

FI-AR-AR-CDunning/Interest
1419377 1 FINT: Fields not filled in PDF structure

FI-AR-AR-CDunning/Interest
1421712 1 FINT: Dump in DATE_CONVERT_TO_FACTORYDATE

FI-AR-AR-CDunning/Interest
1421842 3 FINT: Business area parameters not transferred for postin

FI-AR-AR-CDunning/Interest
1423467 1 FINT: Termination MSINT401 in COMPRESS_ACC_TABL

FI-AR-AR-CDunning/Interest
1428940 1 F150: Wrong addreses for one-time accounts (BSEC is ign

FI-AR-AR-CDunning/Interest
1437967 5 FINT with PDF output: Interest rate table and footer

FI-AR-AR-CDunning/Interest
1439523 2 RFMAHN21: Change dunning notices, ref. fld on detail scr

FI-AR-AR-CDunning/Interest
1442035 3 F150: Restricting the F4 help for dunning run parameters

FI-AR-AR-GCl. Ops./Period-End
1360070 9 E-mail function for correspondence

FI-AR-AR-GCl. Ops./Period-End
1377820 1 Mail with balance confirmation, SAPF130D or SAPF130K
FI-AR-AR-GCl. Ops./Period-End
1405696 1 Errors in form F130_CONFIRM_01 in German

FI-AR-AR-GCl. Ops./Period-End
1421895 1 Correspondence with PDF: Incorrect decimal places

FI-AR-AR-IB.Input/Data Transf.
1433345 3 KNB1-QLAND cannot be transferred by batch input

FI-AR-AR-JInt./Acc.Interface
1391191 3 Plus/minus sign of guaranteed amount (ABSBT) in FI

FI-AR-AR-JInt./Acc.Interface
1396117 1 PRRW: No check for deletion flag of bank details

FI-AR-AR-JInt./Acc.Interface
1407493 1 Rounding differences tax in local currency from SD invoice

FI-AR-AR-JInt./Acc.Interface
1422874 1 Credit ctrl amnt <> 0 although there is no credit ctrl area

FI-AR-AR-JInt./Acc.Interface
1424748 1 Error F5 858 when transferring invoice to accounting

FI-AR-AR-NDados mestre1386241 2 SAPMF02D/SAPMF02K: New fields on address screen

FI-AR-AR-NDados mestre1393024 1 RFDKVZ00, RFKKVZ00: Display of telephone or fax numb

FI-AR-AR-NDados mestre1436443 1 Biller Direct: Unnecessary check of master data

FI-AR-AR-NDados mestre1436731 1 Biller Direct: Incorrect conversion of error messages

FI-AR-AR-NDados mestre1437928 1 Biller Direct: IBAN not displayed in error message

FI-AR-AR-W
Pre Posting/Workflow
1403302 3 FBV0: Incorrect REBZT when posting parked interest docu

FI-AR-CR Administ.de créditos


1374118 1 RFDKLIAB: Hidden values in output list

FI-AR-CR Administ.de créditos


1406744 1 RFDKLI40, RFDKLI41: Unsupported functions available in

FI-AR-CR Administ.de créditos


1409192 1 Credit management: Sales orders not blocked
FI-AR-CR Administ.de créditos
1419585 2 FD32: Exposure updated on unassigned credit control are

FI-AR-CR Administ.de créditos


1420949 3 Cred. managmt.: Open items structure check - bad perform

FI-AR-IS Sistema informação


1366768 2 RFDRRGEN/RFKRRGEN: Delete old evaluations

FI-BL
FI-BL-MD Dados mestre1391780 1 FI12: Wrong entries selected for transport

FI-BL-PT
FI-BL-PT-BA
Extrato da conta
322371 6 RFEKA200: Bank name not displayed if no bank number

FI-BL-PT-BA
Extrato da conta
1310649 2 House bank is not recognized, even though IBAN is correc

FI-BL-PT-BA
Extrato da conta
1318948 2 FEB_BADI: Posting area not in interface

FI-BL-PT-BA
Extrato da conta
1321162 4 Postprocessing not possible for posting type 9

FI-BL-PT-BA
Extrato da conta
1321257 4 MT940: Partner accnt no incorrectly recognized as IBAN

FI-BL-PT-BA
Extrato da conta
1338100 4 FB 736: Polish account number without bank key

FI-BL-PT-BA
Extrato da conta
1368689 1 Returns: Incorrect text in posting log

FI-BL-PT-BA
Extrato da conta
1370152 2 Bank statement: Tax information incorrect in FTTAX

FI-BL-PT-BA
Extrato da conta
1372403 4 MT942/Intraday: Dunning block is not reset

FI-BL-PT-BA
Extrato da conta
1372757 2 Nya Autogiro

FI-BL-PT-BA
Extrato da conta
1372808 2 MT942: SAPSQL_ARRAY_INSERT_DUPREC in RFEKA4

FI-BL-PT-BA
Extrato da conta
1374462 2 RFEKA400: Error FV 151
FI-BL-PT-BA
Extrato da conta
1379088 2 CSB43: No check for valid date

FI-BL-PT-BA
Extrato da conta
1383435 1 FINSTA: Dump CONVT_NO_NUMBER in LIEDPF4U

FI-BL-PT-BA
Extrato da conta
1384334 1 Log is not complete

FI-BL-PT-BA
Extrato da conta
1385286 1 FF67: Totals for debit and credit not filled correctly

FI-BL-PT-BA
Extrato da conta
1387564 1 Account statement: Returns processing is not run

FI-BL-PT-BA
Extrato da conta
1388198 2 Interpretation algorithm 001: No clearing with XBLNR

FI-BL-PT-BA
Extrato da conta
1390722 1 IPD: CFM Log output

FI-BL-PT-BA
Extrato da conta
1390940 2 Algorithm 60 finds items for incorrect account type

FI-BL-PT-BA
Extrato da conta
1393510 1 MT942: Single record ignored after implementing Note 137

FI-BL-PT-BA
Extrato da conta
1406743 1 Account statement: Workaround from Note 552979 with IB

FI-BL-PT-BA
Extrato da conta
1408836 1 FF67: Session names not transferred correctly

FI-BL-PT-BA
Extrato da conta
1417068 1 RFEBSE00: Error FV 659

FI-BL-PT-BA
Extrato da conta
1417187 1 Account statement: Postng log imcomplete in case of BTE

FI-BL-PT-BA
Extrato da conta
1418709 2 CSB43: Currency of house bank account not taken into ac

FI-BL-PT-BA
Extrato da conta
1419696 3 Algorithm 011/013: HR checks are not cleared automatica

FI-BL-PT-BA
Extrato da conta
1430744 1 MT940: Posting date at bank is not used

FI-BL-PT-CJ
Cash Journal1392472 2 FBCJ: Accnt assignments when changing business trans/a
FI-BL-PT-CJ
Cash Journal1394800 1 FBCJ: Segment is not rederived

FI-BL-PT-CJ
Cash Journal1396731 2 FBCJC2: Layout: Sequence of columns is incorrect

FI-BL-PT-CJ
Cash Journal1398042 1 RFCASH20 and RFCASH00: SEGMENT and PSEGMENT

FI-BL-PT-CJ
Cash Journal1403308 2 RFKORDC1: Various errors when printing receipt

FI-BL-PT-CJ
Cash Journal1409145 1 FBCJ: Functional area after account assignment change

FI-BL-PT-CJ
Cash Journal1411767 2 RFKORDC1: Amount in words is displayed in incorrect lan

FI-BL-PT-CJ
Cash Journal1412948 1 FBCJ: Tax code can be deleted although not permitted

FI-BL-PT-CJ
Cash Journal1414561 2 FBCJ: Duplicate cash journal entries after print option

FI-BL-PT-CJ
Cash Journal1416472 1 FBCJ: Reversal document type in expenditures not consid

FI-BL-PT-CJ
Cash Journal1433657 1 RFCASH20: Individual fields not available

FI-BL-PT-CJ
Cash Journal1440446 2 FBCJ: Message FCJ 050 "Bank details do not exist"

FI-BL-PT-FO
payment forms
1368372 2 DTAZV: Reporting record in file, missing Z4 report

FI-BL-PT-FO
payment forms
1376046 1 DTAZV: Charges account not filled correctly

FI-BL-PT-FO
payment forms
1384602 1 Report RFCHKR00 is not terminated

FI-BL-PT-FO
payment forms
1388649 2 Report RFPAYM_UNICODE_VARIANTS cross-client

FI-BL-PT-FO
payment forms
1389267 2 FBZ5: Performance problem

FI-BL-PT-FO
payment forms
1392505 2 DTAUS0: Execution date (field 11B) adjusted
FI-BL-PT-FO
payment forms
1393597 1 Field T27 contains a value, but without reporting records

FI-BL-PT-FO
payment forms
1395184 1 F-28: Check with PMW payment method, transaction hang

FI-BL-PT-FO
payment forms
1398967 1 IPAC zero amount - output file not created

FI-BL-PT-FO
payment forms
1401975 9 DMEE format for SEPA Direct Debit - Version EPC 3.3

FI-BL-PT-FO
payment forms
1408113 4 PMW does not allow zero net checks

FI-BL-PT-FO
payment forms
1409310 1 DTAZV: Payer 2 not filled in header record

FI-BL-PT-FO
payment forms
1417472 1 PEXR2003 for Support Packages

FI-BL-PT-FO
payment forms
1418077 1 Note to payee missing in SEPA credit transfer

FI-BL-PT-FO
payment forms
1421443 1 Calling FBL5 from FCH1 in case of vendor document

FI-BL-PT-FO
payment forms
1423339 2 Job log for reports RFFO*

FI-BL-PT-FO
payment forms
1427801 1 Error message during archiving - correction in Note 13433

FI-BL-PT-FO
payment forms
1436202 2 Payment advice notes: Incorrect sending mail address

FI-BL-PT-FO
payment forms
1445816 1 Internal corrections RFFORI06

FI-BL-PT-PR
payment prog/request
1029901 5 F111 Online split for exchange rate differences

FI-BL-PT-PR
payment prog/request
1370254 2 F111 Handling on start screen

FI-BL-PT-PR
payment prog/request
1381823 3 F111 error with specified bank clearing account

FI-BL-PT-PR
payment prog/request
1389896 1 IBAN not found for repetitive code wih bank with control ke
FI-BL-PT-PR
payment prog/request
1390867 1 Select statement display randomly on Oracle 10G.

FI-BL-PT-PR
payment prog/request
1391764 1 RFPRQZLP Free selections (2)

FI-BL-PT-PR
payment prog/request
1393170 2 IBAN for repetitive code with bank control key from OT81.

FI-BL-PT-PR
payment prog/request
1394542 2 F111 multiple clearing of payment request

FI-BL-PT-PR
payment prog/request
1404420 6 F8BT Cleared payment requests not displayed

FI-BL-PT-PR
payment prog/request
1421704 2 F111 PAYRQ incorrectly connected with a document

FI-BL-PT-US
USbank statem/lockbx
835252 4 FLB2: error in lockbox posting log for "message" field.

FI-BL-PT-US
USbank statem/lockbx
991558 7 LOG OF IMPORTED CHECKS DOES NOT ADVICE TOTA

FI-BL-PT-US
USbank statem/lockbx
1326564 2 Report FOEBL1 showing incorrect status of checks.

FI-BL-PT-US
USbank statem/lockbx
1409943 1 Problems with sub-items screen for transaction FLB1.

FI-GL General Ledger


1042941
Acctg 1 CheckMan Corrections

FI-GL General Ledger


1120210
Acctg 1 Korrekturen für Dokumentation NewGL EhP

FI-GL General Ledger


1390569
Acctg 3 NewGL: Std exit S22 for filling EPRCTR for CO planning d

FI-GL General Ledger


1403454
Acctg 1 FAGLSKF:FAGL_SKF029 error issued when intergrated p

FI-GL General Ledger


1404013
Acctg 2 FAGL_ACTIVATE_OP: Message FAGL_SWITCH_OP 018

FI-GL General Ledger


1405468
Acctg 1 BDC_FIELD_OVERFLOW in DFKB1F00

FI-GL General Ledger


1409663
Acctg 1 Validation tool enhanced by new BAdIs and features
FI-GL General Ledger
1419578
Acctg 1 Clearing specific to ledger groups

FI-GL General Ledger


1431076
Acctg 1 Correction of EN translation of message FAGL_EMU 302

FI-GL General Ledger


1433051
Acctg 1 "Open and Close Posting Periods" as current setting

FI-GL General Ledger


1433758
Acctg 2 Dump MESSAGE_TYPE_X KMBW000 in SAPLGBIWDEL

FI-GL-BA Business Area


1007724
Acctg 2 SAPF180A: Residual items are not distributed

FI-GL-BA Business Area


1328467
Acctg 3 SAPF181: Unexplainable distributions

FI-GL-BA Business Area


1389186
Acctg 2 EhP3: Profit center authorization for logistical postings

FI-GL-CU
FI-GL-CU-MCA
Multi Currency
1410842
Accou 1 SAPLGLE_MCA_UI_MCA_CREATE: Update termination F

FI-GL-FL Flexible Structures


1380892 2 Incorrect split if total of base rows is zero

FI-GL-FL Flexible Structures


1383862 5 Document splitting: Incorrect posting key in New G/L

FI-GL-FL Flexible Structures


1391531 1 Simulation General Ledger: Document date wrong

FI-GL-FL Flexible Structures


1395831 2 FBU8: Partner fields in NewGL view not filled correctly

FI-GL-FL Flexible Structures


1397110 2 Document splitting: No inheritance of unique account assg

FI-GL-FL Flexible Structures


1399855 3 Manually entered CO assignments are cleared in new G/L

FI-GL-FL Flexible Structures


1405606 1 FAGL_GINS: Error D0 054 when creating table group

FI-GL-FL Flexible Structures


1407585 1 RGUIST01: Syntax error in program SAPFGSIS

FI-GL-FL Flexible Structures


1410849 2 Runtime error DBIF_RSQL_SQL_ERROR" "CX_SY_OPEN
FI-GL-FL Flexible Structures
1412090 2 Doc. splitting:Follow-up costs/Active cash discount in asse

FI-GL-FL Flexible Structures


1415553 2 Splitting of follow-up costs in entry view for SL

FI-GL-FL Flexible Structures


1415674 1 New GL: Partner assignments in the case of follow-up cos

FI-GL-FL Flexible Structures


1416522 1 Document splitting: Default constant for zero lines

FI-GL-FL Flexible Structures


1424845 1 Document splitting: Termination COLLECT_OVERFLOW_

FI-GL-FL Flexible Structures


1425168 3 Reverse Logistics Invoice Verification: evaluate inv refrnce

FI-GL-FL Flexible Structures


1425507 2 Runtime error CLEAR_ASSIGNMENTS in SAPLGLT0

FI-GL-FL Flexible Structures


1426279 3 Dump x000(glt0) 'Document number replace'

FI-GL-FL Flexible Structures


1429254 1 Split service: Subsequent splitting of taxes

FI-GL-FL Flexible Structures


1438986 2 Error msg cat A when subsequently creating split informati

FI-GL-FL Flexible Structures


1440594 1 Error message FAGL_SIM 000 when simulating gen ledge

FI-GL-FL Flexible Structures


1440684 2 Err message GLT0 003 in case of price change postings fr

FI-GL-FL Flexible Structures


1443778 1 Entering non-existing values for constant maintenance

FI-GL-GL Funções básicas


1338617 1 Dummy-Hinweis NewGL SL

FI-GL-GL Funções básicas


1393154 1 RFCORRFA: Report obsolete as of ECC 5.0 if new GL act

FI-GL-GL Funções básicas


1398943 1 Always Determine BAdI functional area automatically

FI-GL-GL Funções básicas


1402478 1 TIMESTAMP in one document differs in FAGLFLEXT and
FI-GL-GL Funções básicas
1405488 2 FS00: Change docs for charts of accts that are not relevan

FI-GL-GL Funções básicas


1421300 1 Simulation GL: Display currency cannot be selected

FI-GL-GL Funções básicas


1435244 1 Non-calendar fiscal year variants with FAGL_ACTIVATE_O

FI-GL-GL-APosting/Clearing
1353730 1 IMG: Financial Accounting (New): Texts for documents

FI-GL-GL-APosting/Clearing
1360811 1 FI-GL (new): Report documentatn RE_FAGL_SWITCH_TO

FI-GL-GL-APosting/Clearing
1366987 1 F.13: Incorrect total displayed

FI-GL-GL-APosting/Clearing
1373182 11 New reversal transaction FB08S for split FI documents

FI-GL-GL-APosting/Clearing
1391049 5 FB03/FBU3: Adjustments for split documents

FI-GL-GL-APosting/Clearing
1392941 1 FI - SAPF080/SAPF080R: Unsuitable GUI status

FI-GL-GL-APosting/Clearing
1393406 1 FB03/header data/ALV list: New field BKPF-SSBLK

FI-GL-GL-APosting/Clearing
1394415 1 FB09: Performance improvement

FI-GL-GL-APosting/Clearing
1394606 1 FB02: Message F5348 for credit item created using MR8M

FI-GL-GL-APosting/Clearing
1399090 1 F-03: PRCTR not transferred to difference line

FI-GL-GL-APosting/Clearing
1401545 2 SAPF124: Performance of ledger group-specific clearing

FI-GL-GL-APosting/Clearing
1404543 1 FB03: Various problems for display of transaction number

FI-GL-GL-APosting/Clearing
1404547 1 FB1SL: Inconsistency in selection using doc number/refere

FI-GL-GL-APosting/Clearing
1405100 1 FB01/fast entry: Tax code cannot be deleted
FI-GL-GL-APosting/Clearing
1409027 2 FB03: Check display incomplete in the case of payt run do

FI-GL-GL-APosting/Clearing
1410838 4 SAPF124: Performance of clearing specific to ledger group

FI-GL-GL-APosting/Clearing
1412559 1 FB02: Substitution from process BTE 1430 is not saved

FI-GL-GL-APosting/Clearing
1412913 1 FB01/cross-company code: Duplicate tax items

FI-GL-GL-APosting/Clearing
1412994 1 FB1S/batch input: "More" fld in open item is ready for inpu

FI-GL-GL-APosting/Clearing
1413444 1 FBB1: No tax button on overview screen (II)

FI-GL-GL-APosting/Clearing
1414931 2 SAPF124: Clearings specific to ledger groups and toleranc

FI-GL-GL-APosting/Clearing
1415000 4 FI reversal: Missing general ledger view/incorrect BELNR

FI-GL-GL-APosting/Clearing
1416585 1 F13L: Error reading line items (BSEG)

FI-GL-GL-APosting/Clearing
1420362 1 Filtering by profit center in clearing transactions

FI-GL-GL-APosting/Clearing
1422214 1 Period check executed for document date

FI-GL-GL-APosting/Clearing
1423004 1 Subsequent posting: Quantities in NewGL not posted as F

FI-GL-GL-APosting/Clearing
1423725 2 FB1SL: Correction of Note 1404547

FI-GL-GL-APosting/Clearing
1425262 3 FI reversal: Followup error from Note 1415000

FI-GL-GL-APosting/Clearing
1427429 1 Reversal: SAPSQL_INVALID_FIELDNAME in G_RWIN_R

FI-GL-GL-APosting/Clearing
1427584 1 FB01: Screen for cross-company code doc. numbers too s

FI-GL-GL-APosting/Clearing
1431467 2 FB03/FB03L: Error message FAGL_LEDGER_CUST 018
FI-GL-GL-APosting/Clearing
1435947 1 Parked Items can not be found by using FB04

FI-GL-GL-APosting/Clearing
1436265 2 FBV1/Fast entry: Tax code cannot be deleted

FI-GL-GL-APosting/Clearing
1436894 2 FBRA: Archived documents not taken into account

FI-GL-GL-APosting/Clearing
1437536 1 FBD2: Segment changeability

FI-GL-GL-APosting/Clearing
1438569 2 SAPF124: List output incorr. for 'Date from most recent do

FI-GL-GL-APosting/Clearing
1440979 3 FB03: Navigating to incorrect clearing document

FI-GL-GL-APosting/Clearing
1441534 3 FB03: Corrupt display of FBB1 documents

FI-GL-GL-APosting/Clearing
1441695 3 FB05: FKBER is not transferred despite clearing rule

FI-GL-GL-APosting/Clearing
1442091 2 Additional fields are displayed erroneously

FI-GL-GL-DReporting/Display
1391665 1 FAGLL03: Performance w/ reconc. accts or non-LI/OI acct

FI-GL-GL-DReporting/Display
1394555 3 Error message FAGL_DB007 for selection to ledger tables

FI-GL-GL-DReporting/Display
1402209 1 FAGLB03: Performance not optimal when selecting balanc

FI-GL-GL-DReporting/Display
1407784 2 FAGLB03: Special periods nt dsplyd crrctly (addtional char

FI-GL-GL-DReporting/Display
1415401 1 FAGLB03:Background processing not possible for techn re

FI-GL-GL-DReporting/Display
1416699 2 FAGLB03: Quick info for dynamic selections not translated

FI-GL-GL-DReporting/Display
1417037 1 FAGLB03: Incorr drilldown for balance carryforw in migrati

FI-GL-GL-DReporting/Display
1417516 1 FAGLL03: Cost element grps and profit center grps w/ RR
FI-GL-GL-DReporting/Display
1418544 1 Plus/minus sign zero balance clearing items in doc journal

FI-GL-GL-DReporting/Display
1419733 1 FB03L - Dump when entering incorrect ledger

FI-GL-GL-DReporting/Display
1424814 1 FAGLB03: Msg KM 026 in custom selection for profit cente

FI-GL-GL-DReporting/Display
1425118 2 FAGLL03: Display of offsetting account for archived data

FI-GL-GL-EArquivamento 920434 3 Deletion of incorrect(unarchived) data from table PAYR

FI-GL-GL-EArquivamento1373928 7 Performance issues in archive read programs with New G/

FI-GL-GL-EArquivamento1427311 2 Progress indicator does not display entries of table BSIP

FI-GL-GL-EArquivamento1434783 1 Dump in FI_TF_GLF_DEL

FI-GL-GL-EArquivamento1438336 3 FAGLB03: Reading from archive terminates

FI-GL-GL-FValue Added 1384895


Tax (VAT 2 VAT 2010: Technical prerequisites part II, reporting

FI-GL-GL-FValue Added 1388311


Tax (VAT 1 Document Split Cross Company: dump company code unk

FI-GL-GL-FValue Added 1390196


Tax (VAT 3 VAT 2010: Technical prerequisites part III, FOTV

FI-GL-GL-FValue Added 1391341


Tax (VAT 1 VATDATE: Incorrect initialization for direct input

FI-GL-GL-FValue Added 1391393


Tax (VAT 3 VATDATE: Missing reset if not tax-relevant

FI-GL-GL-FValue Added 1391512


Tax (VAT 4 Different number of valid digits in exchange rates from EC

FI-GL-GL-FValue Added 1392122


Tax (VAT 4 MIRO: wrong tax distribution if more then 9 line items

FI-GL-GL-FValue Added 1393063


Tax (VAT 2 BAPI_INVOICE_RECEIPT_POST: NDDIT - calc. cash dis
FI-GL-GL-FValue Added 1396507
Tax (VAT 1 FF 785 due to VATDATE from preceding document

FI-GL-GL-FValue Added 1396512


Tax (VAT 4 FF707: customizable from warning to switch off

FI-GL-GL-FValue Added 1398161


Tax (VAT 1 FBV0: Balance for tax with different debit/credit

FI-GL-GL-FValue Added 1399713


Tax (VAT 4 Adjusting tax amount for tax base rounding for 100%

FI-GL-GL-FValue Added 1401358


Tax (VAT 2 DUMP in SAPLTAX1: steuer_dekrtab_setzen or setze_we

FI-GL-GL-FValue Added 1401915


Tax (VAT 2 Tax bypass for JHAK, JHRR, JFCP, JLRK

FI-GL-GL-FValue Added 1401957


Tax (VAT 1 SAPLTAX1: USBSET-KBETR contains incorrect percentag

FI-GL-GL-FValue Added 1402105


Tax (VAT 10 VAT 2010: Technical prerequisites, reporting enhancemen

FI-GL-GL-FValue Added 1404156


Tax (VAT 2 F5 060 for parked documents w/ tax rate and tax calculatio

FI-GL-GL-FValue Added 1404682


Tax (VAT 3 RFUMSV25: Performance improvement for 0% processing

FI-GL-GL-FValue Added 1404919


Tax (VAT 2 Performance of BAdI VATDATE_VALUES and TAX_EXCH

FI-GL-GL-FValue Added 1405674


Tax (VAT 2 FF 793 in Indian company code

FI-GL-GL-FValue Added 1405682


Tax (VAT 1 FB60/MIRO Entering debit/credit indicator on tax tab page

FI-GL-GL-FValue Added 1405959


Tax (VAT 2 Distributing tax amount acc. to percentage rates of tax cod

FI-GL-GL-FValue Added 1406281


Tax (VAT 3 VAT 2010: Monthly reporting of EC-Sales list in NL, FR, D

FI-GL-GL-FValue Added 1407712


Tax (VAT 2 F5 060 balance error in local currency for acquisition tax

FI-GL-GL-FValue Added 1408702


Tax (VAT 2 Tax reporting date is not transferrerd during reversal
FI-GL-GL-FValue Added 1408919
Tax (VAT 4 DE - VAT 2010: New CSV format for ECSL (Germany)

FI-GL-GL-FValue Added 1408922


Tax (VAT 1 DE - VAT 2010: New mass data format for German ECSL

FI-GL-GL-FValue Added 1409792


Tax (VAT 5 Retaining tax reporting date even if tax base is zero

FI-GL-GL-FValue Added 1411076


Tax (VAT 4 FR - VAT 2010: RFASLD20: Enhancements for France

FI-GL-GL-FValue Added 1411664


Tax (VAT 1 RFUMSV10: Inaccurate distribution of tax amounts

FI-GL-GL-FValue Added 1412360


Tax (VAT 2 VAT 2010: F5 407 for new code EGRKZ 4 and 5

FI-GL-GL-FValue Added 1412997


Tax (VAT 2 MIR4: No recalculation of taxes in display mode

FI-GL-GL-FValue Added 1413099


Tax (VAT 2 DE - VAT 2010: New XML format for EC sales list German

FI-GL-GL-FValue Added 1413492


Tax (VAT 2 VAT 2010: Data transfer from FI-CA for EC sales lists

FI-GL-GL-FValue Added 1413913


Tax (VAT 1 Deferred tax: cancel document

FI-GL-GL-FValue Added 1418211


Tax (VAT 2 FF 711 during reversal due to missing cash discount base

FI-GL-GL-FValue Added 1418357


Tax (VAT 1 RFPUMS00: Processing reverse charge for service

FI-GL-GL-FValue Added 1420719


Tax (VAT 1 VAT 2010: Technical prerequisites for VAT refund

FI-GL-GL-FValue Added 1421825


Tax (VAT 1 VAT 2010: FI function for VAT refund

FI-GL-GL-FValue Added 1425810


Tax (VAT 2 DE - VAT 2010: New SAPscript form F_ASL_DE for ZM

FI-GL-GL-FValue Added 1426774


Tax (VAT 5 Adjusting electronic advance return for tax for 2010

FI-GL-GL-FValue Added 1428619


Tax (VAT 1 Reporting country and country currency missing in BSET
FI-GL-GL-FValue Added 1431505
Tax (VAT 1 PEO: Gross amount missing in output list

FI-GL-GL-FValue Added 1431952


Tax (VAT 2 Manual tax in local currency is incorrect at 0% - tax code

FI-GL-GL-FValue Added 1432229


Tax (VAT 2 Rounding difference during tax calc not as exch rate diff

FI-GL-GL-FValue Added 1432821


Tax (VAT 1 RFPUMS00. Company code authorization check fails

FI-GL-GL-FValue Added 1433273


Tax (VAT 2 FF 761 for tax code with negative percentage

FI-GL-GL-FValue Added 1434921


Tax (VAT 4 MRRL with External Tax: only first document updated

FI-GL-GL-FValue Added 1435932


Tax (VAT 2 RFASLM00: "Cumulate triangular deals" and services

FI-GL-GL-FValue Added 1438607


Tax (VAT 3 RFPUMS00: Default tax code for reverse charge

FI-GL-GL-FValue Added 1439103


Tax (VAT 3 Use tax rate for cash discount adjustment of tax for payme

FI-GL-GL-FValue Added 1440094


Tax (VAT 2 VAT 2010: Tax Refund collective corrections.

FI-GL-GL-FValue Added 1441627


Tax (VAT 1 Tabel Inconsistency the text flag must be set

FI-GL-GL-F1
VAT reporting1268032 1 Check Man Errors - Legal reporting

FI-GL-GL-F1
VAT reporting1300030 11 RFASLD11B:Problem in Sign of amount for invoice\Credit

FI-GL-GL-F1
VAT reporting1306400 4 Enhancement of performance of Norway reports

FI-GL-GL-F1
VAT reporting1316874 5 RFVEPBOOK:Issue for Output Control number,VAT Withh

FI-GL-GL-F1
VAT reporting1333817 9 RFUSVB10:Grouping of VAT Number,Space issues in XM

FI-GL-GL-F1
VAT reporting1344276 5 RFIDITSR00:Performance Issue for the MM docs
FI-GL-GL-F1
VAT reporting1349643 1 RFUMSV00:Taiwanese Year in 3 Digit Format

FI-GL-GL-F1
VAT reporting1359715 4 RFASLD15 shows incorrect address data for the old items

FI-GL-GL-F1
VAT reporting1360214 2 RFASLD02:Zero amount is reported in XML output

FI-GL-GL-F1
VAT reporting1367806 3 Issue with WIA/WIAS Docs for Report RFASLD11B

FI-GL-GL-F1
VAT reporting1373724 4 SAFT_PT:RSAFT report-Additional Corrections for Unicod

FI-GL-GL-F1
VAT reporting1376396 2 RFUMSV00 Italy report doesn't show correct previous yea

FI-GL-GL-F1
VAT reporting1382672 3 RFIDESM340:Issue with tax base amt & field-78

FI-GL-GL-F1
VAT reporting1387973 2 Incorrect amounts for box 71 and 72 in FOTV (BE)

FI-GL-GL-F1
VAT reporting1389901 4 RFIDATAFS Annual Financial Statement Multiple compan

FI-GL-GL-F1
VAT reporting1390628 1 SAFT-PT:Missing Company Address in RSAFT_PT_XML

FI-GL-GL-F1
VAT reporting1393830 2 SAFT_PT: Additional Corrections for Unicode

FI-GL-GL-F1
VAT reporting1393840 2 RFIDPL06 runs into an endless loop

FI-GL-GL-F1
VAT reporting1395439 2 RFIDPL06 doesn't sums up the amounts in a single docum

FI-GL-GL-F1
VAT reporting1396871 4 SAFT-PT: Log enhancements for report RSAFT_PT_XML

FI-GL-GL-F1
VAT reporting1398213 1 SAFT_PT: Transaction code for RSAFT_PT_XML

FI-GL-GL-F1
VAT reporting1398611 2 SAFT_PT:Additional Unicode Corrections

FI-GL-GL-F1
VAT reporting1400725 5 Belgium - VAT 2010 - EC-Sales List
FI-GL-GL-F1
VAT reporting1402090 1 FTR05:Vendor information is missing when re-print

FI-GL-GL-F1
VAT reporting1403724 7 SAFT_PT : Additional corrections - RSAFT_PT_XML

FI-GL-GL-F1
VAT reporting1405394 17 SAFT_PT: RSAFT_PT_XML - Additional Corrections

FI-GL-GL-F1
VAT reporting1405763 7 SAFT_PT:Unicode corrections for RDART_FILE_MERGE

FI-GL-GL-F1
VAT reporting1406203 1 EVAT(UK)--Change in Core Report FOT_B2A_ADMIN

FI-GL-GL-F1
VAT reporting1406384 2 RFIDPTFO: Not considering Transfer ducoment of deferre

FI-GL-GL-F1
VAT reporting1406392 1 RFIDESM340:Vendor/Customer info. missing in Deferred

FI-GL-GL-F1
VAT reporting1413164 1 SAFT_PT: Transaction code for RDART_FILE_MERGE

FI-GL-GL-F1
VAT reporting1414837 2 Issues with cheque saved with transaction F-36

FI-GL-GL-F1
VAT reporting1414899 3 Changed Credit Con area should transfer to reversal cust

FI-GL-GL-F1
VAT reporting1417217 4 France - Intra-EC Supplies of Services (VAT 2010)

FI-GL-GL-F1
VAT reporting1417372 8 SAFT_PT:Corrections for RSAFT_PT_XML

FI-GL-GL-F1
VAT reporting1419658 4 Czech Republic - VAT 2010 - EC Sales List

FI-GL-GL-F1
VAT reporting1421098 1 FTR05: IBAN number should be printed on the form outpu

FI-GL-GL-F1
VAT reporting1421659 2 SAFT_PT:User Exit Enhancments for FI invoice

FI-GL-GL-F1
VAT reporting1422508 1 Checkman errors

FI-GL-GL-F1
VAT reporting1423459 1 VAT Pro-Rata: Adoption of FAGL function modules
FI-GL-GL-F1
VAT reporting1426566 3 SAFT_PT : Corrections to RSAFT_PT_XML

FI-GL-GL-F1
VAT reporting1427476 3 PL - VAT 2010 modifications for PL VAT report (RFIDPL06

FI-GL-GL-F1
VAT reporting1427634 6 SAFT_PT :corrections for RSAFT_PT_XML

FI-GL-GL-F1
VAT reporting1432531 4 Poland - EC Sales List - VAT 2010

FI-GL-GL-GCl. Ops./Period-End
1227385 6 FAGL_FC_TRANS: Using valuated account as adjustmen

FI-GL-GL-GCl. Ops./Period-End
1325917 6 FAGL_FC_VAL: Usage of historical exchange rate

FI-GL-GL-GCl. Ops./Period-End
1345214 1 FAGL_FC_VAL: Runtime Error ITAB_DUPLICATE_KEY_I

FI-GL-GL-GCl. Ops./Period-End
1347286 2 SAPF100: Filling ZUONR with key date

FI-GL-GL-GCl. Ops./Period-End
1349279 2 FAGL_FC_VAL: Exchange rate difference key

FI-GL-GL-GCl. Ops./Period-End
1354227 2 FAGL_FC_VAL: Strict lowest value principle & delta logic

FI-GL-GL-GCl. Ops./Period-End
1362912 1 RFAWVZ40N: DATA_INCONS_IN_EXIT_MANAGEM runt

FI-GL-GL-GCl. Ops./Period-End
1366099 1 F107: Test posting list

FI-GL-GL-GCl. Ops./Period-End
1369850 1 F107: Long runtime

FI-GL-GL-GCl. Ops./Period-End
1375472 2 FAGL_FC_VAL: Batch input session during reset

FI-GL-GL-GCl. Ops./Period-End
1386032 7 Foreign currency valuation: Open items after remaining ter

FI-GL-GL-GCl. Ops./Period-End
1386780 1 F107: Amounts with incorrect debit/credit indicator

FI-GL-GL-GCl. Ops./Period-End
1388294 3 Balance carry forward: Error message FU 667
FI-GL-GL-GCl. Ops./Period-End
1389703 1 F107: Runtime error RAISE_EXCEPTION

FI-GL-GL-GCl. Ops./Period-End
1389977 1 RFHABU00N, error FR 612

FI-GL-GL-GCl. Ops./Period-End
1390437 1 FAGL_FC_VAL: Switch for cleared items does not appear

FI-GL-GL-GCl. Ops./Period-End
1390649 1 ALLOCATION: OBJECTS_NOT_CHARLIKE dump if 4th c

FI-GL-GL-GCl. Ops./Period-End
1391629 1 FAGLGA15/FAGLGA35: Quantities posted incorrectly

FI-GL-GL-GCl. Ops./Period-End
1391863 2 F.05/FAGL_FC_VAL: GR/IR accounts for delivery costs

FI-GL-GL-GCl. Ops./Period-End
1392628 3 F101/F.05/FAGL_FC_VAL/FAGLF101: Msgs FR 012, FR

FI-GL-GL-GCl. Ops./Period-End
1392894 1 SAPF100: No postings in update run

FI-GL-GL-GCl. Ops./Period-End
1394296 2 SAPF100: Period balance valuation in shortened fiscal yea

FI-GL-GL-GCl. Ops./Period-End
1395457 3 FAGL_FC_VALUATION: Accounting assignment in RXD a

FI-GL-GL-GCl. Ops./Period-End
1397545 2 FAGL_YEC_POSTINGS: Missing costcenter value.

FI-GL-GL-GCl. Ops./Period-End
1399118 1 FAGL_FC_TRANSLATION: Documents are not found in re

FI-GL-GL-GCl. Ops./Period-End
1399226 1 FAGL_FC_VAL: Account determination unrealized differen

FI-GL-GL-GCl. Ops./Period-End
1402777 2 FAGL_FC_VALUATION: Amount plus/minus sign in RXD

FI-GL-GL-GCl. Ops./Period-End
1405448 2 FAGL_FC_Val: Error message FGV 005

FI-GL-GL-GCl. Ops./Period-End
1408796 4 F103: error when the batch input is being processed

FI-GL-GL-GCl. Ops./Period-End
1409406 1 FAGLSKF: FAGLSKF table incorrectly updated
FI-GL-GL-GCl. Ops./Period-End
1410441 6 RFAWVZ40N: Reporting credit memos that are not sales-r

FI-GL-GL-GCl. Ops./Period-End
1416023 2 FAGLF101: Filling document currency amount

FI-GL-GL-GCl. Ops./Period-End
1418274 7 FAGL_FC_VALUATION: Target Account RXD adjustment

FI-GL-GL-GCl. Ops./Period-End
1420858 3 Incorrect posting key and debit/credit indicator in F104 ta.

FI-GL-GL-GCl. Ops./Period-End
1421243 1 Closing operations: Cost element not filled

FI-GL-GL-GCl. Ops./Period-End
1421263 1 FAGL_FC_VAL: Business area is not filled

FI-GL-GL-GCl. Ops./Period-End
1424450 5 FAGL_YEC_POSTING Enabling 3rd. local currency CF.

FI-GL-GL-GCl. Ops./Period-End
1428000 10 SAPFGVTR: Retained earnings acct without ALTKT or LO

FI-GL-GL-GCl. Ops./Period-End
1429052 2 FAGL_FC_VAL/TRANS: Incorrect text for company code

FI-GL-GL-GCl. Ops./Period-End
1430725 2 f107_provisions: Same column headings

FI-GL-GL-GCl. Ops./Period-End
1433194 2 F107: Error with method SUMMARIZE_POSTING from BA

FI-GL-GL-GCl. Ops./Period-End
1439663 1 F107_PROVISIONS: Same column headers

FI-GL-GL-GCl. Ops./Period-End
1442179 2 RFAWVZ40N: Analysis/report of bank postings

FI-GL-GL-I B.Input/Data Transf.


1431275 2 RFBIBL00: Tax jurisdiction (BSEG-TXJCD) on incorrect sc

FI-GL-GL-JInt./Acc.Interface
1401134 1 AC interface: FS 214 for ledger-specific posting

FI-GL-GL-JInt./Acc.Interface
1417104 1 Direct input: Transaction type (BEWAR) is not checked

FI-GL-GL-JInt./Acc.Interface
1421325 1 Error F5 562 when creating an internal order
FI-GL-GL-JInt./Acc.Interface
1430248 1 Direct input: Characters '/' are deleted in order field

FI-GL-GL-JInt./Acc.Interface
1431727 2 AC interface: Separate summarization of tax data

FI-GL-GL-JInt./Acc.Interface
1432239 1 Balance carryforward posting: Error message FS 214

FI-GL-GL-JInt./Acc.Interface
1443276 1 Document splitting for online integration of CO with FI (2)

FI-GL-GL-MExt. Interfaces
1169896 1 OBB7: Error message FC 073

FI-GL-GL-NDados mestre1281337 2 Message B1 889 is confusing (3)

FI-GL-GL-NDados mestre1333303 2 OX16: Error message required instead of warning messag

FI-GL-GL-NDados mestre1398288 1 OB_GLACC12: Company code missing in result list

FI-GL-GL-NDados mestre1398798 1 F4 G/L account, ID "L": Company code is not defined

FI-GL-GL-NDados mestre1435336 2 Message FH 190 not processed in background job

FI-GL-GL-RP
Reconciliation1255071
CO-FI 2 RTI: Quantity is not updated in new GL correctly

FI-GL-GL-RP
Reconciliation1343464
CO-FI 2 RTI: COMPUTE_BCD_OVERFLOW

FI-GL-GL-RP
Reconciliation1348626
CO-FI 3 KAL7: Entering several company codes on selection scree

FI-GL-GL-RP
Reconciliation1367272
CO-FI 2 Real-time integ.: Subs. posting of docs for transaction KAM

FI-GL-GL-RP
Reconciliation1378184
CO-FI 2 RTI: Wrong posting to special period

FI-GL-GL-RP
Reconciliation1394049
CO-FI 1 KALC: Error message F5704

FI-GL-GL-RP
Reconciliation1401478
CO-FI 2 RTI: FAGL_COFI_GL_FIELD_SERV_xxx generated II.
FI-GL-GL-RP
Reconciliation1422293
CO-FI 1 CO transfer postings not posted without error message

FI-GL-GL-RP
Reconciliation1425497
CO-FI 2 RTI: Message Type X; No entry found in it_accposnr

FI-GL-GL-RP
Reconciliation1426693
CO-FI 1 RTI: Document currency is not correct

FI-GL-GL-WPre Posting/Workflow
1396985 1 FBV3/ALV grid control: Transaction number not displayed

FI-GL-GL-WPre Posting/Workflow
1397647 1 FBV0: Document cannot be processed due to error C6 018

FI-GL-GL-WPre Posting/Workflow
1397797 1 FBV2: VORNR not saved

FI-GL-GL-WPre Posting/Workflow
1407381 1 FBV2/FBV4/FBV0: Update terminations for AWTYP BKPF

FI-GL-GL-WPre Posting/Workflow
1416512 1 RFVBER00_PARK: Update terminations for parked docum

FI-GL-GL-WPre Posting/Workflow
1428116 1 ENJOY: Change document after general ledger view simu

FI-GL-GL-WPre Posting/Workflow
1433826 1 FBV0/batch input: System branches to wrong transaction

FI-GL-GL-WPre Posting/Workflow
1439134 2 FBV2/fast entry: Tax type (MWART) is not changed

FI-GL-GL-XDB Inconsistencies
1363866 1 Dump occurs with an error OBJECT_NOT_STRUCTURED

FI-GL-GL-XDB Inconsistencies
1401781 1 TFC_COMPARE_VZ: 'Secondary index is different.' is inco

FI-GL-IS Sistema informação


1345104 1 RFBILA00: Authorizations

FI-GL-IS Sistema informação


1358904 2 RFBELJ10_NACC: header incorrectly aligned

FI-GL-IS Sistema informação


1360969 1 RFBILA00: Message FR098

FI-GL-IS Sistema informação


1362931 1 RFSSLD00: Incorrect accumulated debit/credit balance
FI-GL-IS Sistema informação
1397380 1 RFBILA00: Accounts with zero balance and display curren

FI-GL-IS Sistema informação


1397433 2 RFBILA00: Account long text cut off

FI-GL-IS Sistema informação


1399773 1 RFBILA00: Alternative account no/company code not disp

FI-GL-IS Sistema informação


1403518 2 RFSSLD00: Invalid Company code displayed in list heade

FI-GL-IS Sistema informação


1406179 1 RFSKPL00: Missing titles on the selection screen

FI-GL-IS Sistema informação


1406687 1 Correction of EN translation in REPT RFSKVZ00

FI-GL-IS Sistema informação


1409976 1 RFDANZ00: COLLECT_OVERFLOW_TYPE_P

FI-GL-IS Sistema informação


1410711 1 RFBUSU00: Zero balance clearing accounts not displayed

FI-GL-IS Sistema informação


1410922 3 Cost element description missing in drilldown reports

FI-GL-IS Sistema informação


1412158 2 Document journal: Different FY in non-leading ledger

FI-GL-IS Sistema informação


1418543 1 Performance reporting FAGL_RW_GET_STATKEYF

FI-GL-IS Sistema informação


1427992 1 Wrong results of drilldown in hierarchy selection II

FI-GL-IS Sistema informação


1431428 1 Wrong results of drilldown with hierarchy selection III

FI-GL-MIG general ledger


1396818
migra 1 Message GU 444 or GU 167 for migration scenario 7

FI-GL-MIG general ledger


1426888
migra 1 View V_FAGL_T882G: Dialog appears twice

FI-GL-MIG-GL
general ledger
1396608
data 2 Euro/Migration in NewGL: No quantity fields filled

FI-GL-MIG-GL
general ledger
1428674
data 2 FAGL_MIG093: FAGL_CHECK_DOC_ITEM_CATEGORIE
FI-LC
FI-LC-IS Sistema informação
1362431 1 Deletion of FI-LC Report Writer reports

FI-SL
FI-SL-IS Sistema informação
1441717 2 Classical GL - determine fiscal year variant from BUKRS

FI-SL-IS-A ReportWriter/Painter
948819 7 NEWGL: Report Writer settings incomplete (2)

FI-SL-IS-A ReportWriter/Painter
1074904 3 RW:Incorrect Period text when exported to Excel.

FI-SL-IS-A ReportWriter/Painter
1386197 2 Incorrect SKF quantity when using reporting table FAGLFL

FI-SL-IS-A ReportWriter/Painter
1395762 4 Report Writer: Profit center authorization is not checked

FI-SL-IS-A ReportWriter/Painter
1402423 2 RW: Authorization group in report header contains value *

FI-SL-IS-A ReportWriter/Painter
1415017 3 Report Painter: Columns are swapped or deleted

FI-SL-IS-A ReportWriter/Painter
1422998 1 RW: Master data date not read for output in Excel

FI-SL-SL Funções básicas


1429143 1 FI-SL: PROGRAM_SYNTAX_ERROR in program SAPLRS

FI-SL-SL Funções básicas


1430235 1 Unnecessary error message with regard to fiscal year varia

FI-SL-SL-APosting/Clearing
1410655 3 Runtime error MESSAGE_TYPE_X in SAPLGLT0 (BALAN

FI-SL-SL-APosting/Clearing
1412013 1 Field BLDAT is cleared in FI-SL table

FI-SL-SL-APosting/Clearing
1422415 4 FI-SL document splitting: Timeout in SAPLGLT0

FI-SL-SL-APosting/Clearing
1423319 5 Differences between SL document and NewGL document

FI-SL-SL-DReporting/Analysis
1368393 2 GD33: Data from archive not displayed
FI-SL-SL-DReporting/Analysis
1400727 2 GD13: FAGL_LEDGER_CUST002 in batch input recording

FI-SL-SL-DReporting/Analysis
1403280 1 GD13: MESSAGE_TYPE_UNKNOWN when processing a

FI-SL-SL-GClosing ops./Per.end
1412958 1 Balance Carry Forward: Additional totals fields not filled

FI-SL-SL-GClosing ops./Per.end
1421879 2 RG0UMR00: Values assigned to incorrct account

FI-SL-SL-KPlanejamento1397466 1 RGLPLC00: Fill in all required entry fields

FI-SL-SL-TSets 1247508 7 Unicode: Text indicator incorrectly set in tables

FI-SL-SL-TSets 1395659 2 Status RGSCOMPARE of the user interface RGSCOMPG

FI-SL-SL-TSets 1442789 2 Import of sets or groups terminates with TIME_OUT

FI-TV
FI-TV-COSCustos de viagem
1300833 6 RPRAPA00: Selection of subtype (address and bank deta

FI-TV-COSCustos de viagem
1309755 4 RPRAPA00: Error message 56_CORE 313 in variant main

FI-TV-COSCustos de viagem
1390608 1 RPRAPA00: Problems with country and region

FI-TV-COSCustos de viagem
1403448 1 RPR_AIRP_LRS_TO_FI: Translation of settl. crcy via ref. c

FIN
FIN-BA Business Analytics
1417550 1 Import ERP Qty Structure to PDCE doesn't work correctly

FIN-FSCM
FIN-FSCM-BC
FIN-FSCM-BC-CON
EBPP Connectors
1380194 1 EDX: Asynchronous traces, outputs in report EDX_LIST

FIN-FSCM-BD
Biller Direct 1432667 1 Alignment of cardinalities in EBPP SOA services

FIN-FSCM-BD
Biller Direct 1433823 1 B2B: Short dump CONVT_OVERFLOW when displaying o
FIN-FSCM-BD
Biller Direct 1436278 1 Harmonizing the response of SOA services

FIN-FSCM-BD
Biller Direct 1437248 2 B2B payment advice: Incorr currency in payment advice he

FIN-FSCM-BD-AR
Contabilid.clientes
1394204 1 FSCM-BD: Real reversal even though invoice assigned for

FIN-FSCM-BD-AR
Contabilid.clientes
1422744 3 User creation failure due to Password Policy

FIN-FSCM-BD-AR
Contabilid.clientes
1430156 1 FSCM-BD: Document update for dispute cases

FIN-FSCM-BNK
Direct Bank Communic
1045823 1 Dummy Note

FIN-FSCM-BNK
Direct Bank Communic
1375948 2 Field SenderBIC12# not populated correctly in FTA Heade

FIN-FSCM-BNK
Direct Bank Communic
1381887 8 BCM: Mapping of SWIFT Delivery Notification not working

FIN-FSCM-BNK
Direct Bank Communic
1389302 3 Use of Alerts in BCM

FIN-FSCM-BNK
Direct Bank Communic
1396901 4 Show old batch number for resubmitted payments

FIN-FSCM-BNK
Direct Bank Communic
1399785 2 The Drilldown Required Flag has no effect

FIN-FSCM-BNK
Direct Bank Communic
1400875 10 BNK: No update of the batch items status

FIN-FSCM-BNK
Direct Bank Communic
1410389 1 Password of Signature User cannot be changed

FIN-FSCM-BNK
Direct Bank Communic
1412820 1 FBPM1 creates too many batches

FIN-FSCM-BNK
Direct Bank Communic
1421875 4 Non-PMW Payments with Run-Id for Batch creation

FIN-FSCM-BNK
Direct Bank Communic
1423701 5 Store FTA Payment Medium in TemSe and File System

FIN-FSCM-BNK
Direct Bank Communic
1424183 2 No BAdI Action when Batch is returned in Workflow-Inbox
FIN-FSCM-BNK
Direct Bank Communic
1424559 2 Dump if you want to see Change Documents for Workitem

FIN-FSCM-BNK
Direct Bank Communic
1426313 2 MESSAGE_TYPE_X for BNK_MERGE_RESET

FIN-FSCM-BNK
Direct Bank Communic
1427351 2 Show partner IBAN in BCM monitor

FIN-FSCM-BNK
Direct Bank Communic
1428908 4 Store Payment Medium in TemSe and File System

FIN-FSCM-BNK
Direct Bank Communic
1430930 2 BNK: Reset the batch status to 'Payment Medium Create'

FIN-FSCM-BNK
Direct Bank Communic
1439975 2 BCM: Excessive CRLF every 255 Bytes in XML payment f

FIN-FSCM-BNK
Direct Bank Communic
1441202 2 BCM: Bank Statement Monitor works incorrectly

FIN-FSCM-CM
Cash Management
1369484 3 FDM: MR11 does not reduce commitment

FIN-FSCM-CM
Cash Management
1379752 2 TFS: Termination DBIF_RSQL_SQL_ERROR in RFTS700

FIN-FSCM-CM
Cash Management
1387042 7 FSD: Unjustified cash discount for down payts in billing do

FIN-FSCM-CM
Cash Management
1397676 1 FMM: Purchase orders w/ non-valuated goods rcpt are mis

FIN-FSCM-CM
Cash Management
1398564 2 AVI: Required entry check missing for profit center

FIN-FSCM-CM
Cash Management
1402341 1 FSD: Profit center is missing in cash management

FIN-FSCM-CM
Cash Management
1410151 1 AVI: Drilldown does not consider time zones

FIN-FSCM-CM
Cash Management
1410759 1 RFSURE10: Incorrect field change display after batch inpu

FIN-FSCM-CM
Cash Management
1410923 1 Short dump MESSAGE_TYPE_X during clearing reset

FIN-FSCM-CM
Cash Management
1418112 1 VER: Always allow data prompt from subsystems
FIN-FSCM-CM
Cash Management
1423325 2 Agency business: Termination for petty amnt in foreign crc

FIN-FSCM-CM
Cash Management
1424721 1 LIQ:Incorrect value date for partial payments/residual item

FIN-FSCM-CM
Cash Management
1428875 1 Down Payment Requests for Purchase Orders

FIN-FSCM-CM
Cash Management
1430051 1 Resetting transaction data (OBR1) does not delete FDFIEP

FIN-FSCM-CM-CM
Funções básicas
1392379 1 Wrong Text in Bank Statement Subsequent Processing

FIN-FSCM-CM-CM
Funções básicas
1421774 1 Business area is not updated to cash managmnt after upg

FIN-FSCM-COL
Collections Mgmt.
1362371 3 Creating promise to pay: Checking date fields

FIN-FSCM-COL
Collections Mgmt.
1377655 1 Creating customer contact: Fax country missng (error AM

FIN-FSCM-COL
Collections Mgmt.
1396470 1 Process receivables: Amount to be disputed is incorrect

FIN-FSCM-COL
Collections Mgmt.
1396638 2 FDM_COLL01: Poor performance of payment history

FIN-FSCM-COL
Collections Mgmt.
1397902 3 FDM_COLL01: Error when creating promises to pay

FIN-FSCM-COL
Collections Mgmt.
1411592 2 Authorization error for ccode while executing UDM_SPECI

FIN-FSCM-COL
Collections Mgmt.
1413104 1 FDM_COLL_SEND_ITEMS: Runtime error ITAB_DUPLIC

FIN-FSCM-COL
Collections Mgmt.
1414166 3 Promise to pay cannot be created, open amount not 0

FIN-FSCM-COL
Collections Mgmt.
1415016 2 SAP Coll.Mgmt.: Resubmission date in worklist

FIN-FSCM-COL
Collections Mgmt.
1418244 1 Promise to pay: Error in case of payments on account

FIN-FSCM-COL
Collections Mgmt.
1418250 1 Incorr detail data for selectd cell in open item processing
FIN-FSCM-COL
Collections Mgmt.
1421844 1 Invoice history: Paymnt on accnt partial pymnt nt displayed

FIN-FSCM-COL
Collections Mgmt.
1425472 1 Promise to pay in the table FDM_DCATTR

FIN-FSCM-COL
Collections Mgmt.
1433024 2 New comp code created using EC01 is assigned to Coll.Se

FIN-FSCM-CR
Credit Management
1398559 1 Low performance when loading Blocked order list POWL

FIN-FSCM-CR
Credit Management
1402787 1 Transferring empty XML messages

FIN-FSCM-CR
Credit Management
1402924 1 Credit exposure sent to XI even if credit segment is empty

FIN-FSCM-CR
Credit Management
1403847 1 UKM_TRANSFER_ITEMS terminates w/ error message U

FIN-FSCM-DM
Dispute Management
1398325 2 FSCM-DM: Overpayment of amount to be disputed

FIN-FSCM-DM
Dispute Management
1400982 1 Create dispute case: Required fields for contact person

FIN-FSCM-DM
Dispute Management
1412067 2 Automatic creation of dispute cases for credit items

FIN-FSCM-DM
Dispute Management
1412138 1 Missing amount formatting for customer-disputed amount

FIN-FSCM-DM
Dispute Management
1413625 1 Incorrect processing during manual entry of disputed amou

FIN-FSCM-DM
Dispute Management
1414609 2 BAdI FDM_AR_DISP_COMPLETE: Reference in residual

FIN-FSCM-DM
Dispute Management
1415399 2 RFDM3000 - Stars instead of customers in the log

FIN-FSCM-DM
Dispute Management
1415458 1 Sp. G/L items in dispute cases for transfer posting

FIN-FSCM-DM
Dispute Management
1416941 1 Creating dispute case from FB05: Dump TABLE_INVALID

FIN-FSCM-DM
Dispute Management
1418153 1 BAdI FDM_AR_DISP_COMPLETE: Reference during diffe
FIN-FSCM-DM
Dispute Management
1422578 1 Related objects are not fully deleted

FIN-FSCM-DM
Dispute Management
1426749 1 Collectn specialist for the assignment of open items incorr

FIN-FSCM-DM
Dispute Management
1428719 1 Incorrect amounts after clearing of credit memos

FIN-FSCM-DM
Dispute Management
1433578 1 CCM: Adjustment posting not updated in dispute case

FIN-FSCM-LP
Liquidity Planer
1256069 2 F4 help for GL account & tr.currency in assginment progra

FIN-FSCM-LP
Liquidity Planer
1296008 1 FLQAL ignores line items with zero amount in local curren

FIN-FSCM-LP
Liquidity Planer
1298775 2 Forecast report displays PO not in selected planning date

FIN-FSCM-LP
Liquidity Planer
1320323 4 Count of documents processed missing on forecast progra

FIN-FSCM-LP
Liquidity Planer
1341618 2 Enhancement of analysis programs

FIN-FSCM-LP
Liquidity Planer
1344293 4 Enhancement of FLQC13 exit function modules

FIN-FSCM-LP
Liquidity Planer
1367385 4 Unable to change amounts in local & group cur in FLQT1

FIN-FSCM-LP
Liquidity Planer
1368775 3 Replace account in invoices for purch.order w/acct assgmt

FIN-FSCM-LP
Liquidity Planer
1387025 2 FLQAL ignores exchange rate diff line items in case of N:M

FIN-FSCM-LP
Liquidity Planer
1405869 2 VF02/VF11 dumps with customer recon. account as actua

FIN-FSCM-LP
Liquidity Planer
1407393 1 Multiple items in FLQT1 results in non zero balance error

FIN-FSCM-LP
Liquidity Planer
1408275 2 Update termination during parking documents

FIN-FSCM-LP
Liquidity Planer
1410103 1 RFLQ_BALABCE_FI dispalys account balances of inactv.
FIN-FSCM-LP
Liquidity Planer
1413401 1 Simplified generation of opening balances

FIN-FSCM-LP
Liquidity Planer
1416414 1 Incorrect item assignment for gross tax amount down paym

FIN-FSCM-LP
Liquidity Planer
1422344 2 Cross Company code clearing with GL accounts

FIN-FSCM-TRM
Treasury and1416488
Risk Ma 1 Completion of decoupling of TR-Commodity from Logistics

FIN-FSCM-TRM-AN
Analyzer 1426937 2 Credit spread in forward rate computation

FIN-FSCM-TRM-TM
Transaction Manager
1380206 3 THX:Dump calling CV04N transaction of DMS

FIN-FSCM-TRM-TM
Transaction Manager
1400954 1 TI5AN: FWZZ Deleting Commodity Future Option type 27

FIN-FSCM-TRM-TM
Transaction Manager
1426303 1 TB_DATAFEED_RATE_REQUEST does not return data w

FIN-FSCM-TRM-TM
Transaction Manager
1426719 1 TB_DATAFEED_RATE_REQUEST does not return data w

FIN-FSCM-TRM-TM-TR
Transaction Mgmt
1394271 2 Datafeed: Currency units for security prices

FS
FS-BP Parceiro de negócios
1367646 3 BP_CVI Company code data transferred incorrectly

FS-BP Parceiro de negócios


1391815 2 BP_CVI LFA1-Field LNRZA cannot be created using direc

FS-BP Parceiro de negócios


1396501 1 BP_CVI Partner functions with inactive strategy

FS-BP Parceiro de negócios


1396757 2 BP_SIS: Buttons for Bank Chains Receiver and Sender ina

FS-BP Parceiro de negócios


1429522 2 BP_CVI CVI_MIGRATE_CUST_LINKS terminates at resta

FS-CML
FS-CML-AC
FS-CML-AC-AD
Accrual/Deferral
1393485 1 Disc accrual/deferal: Capital reduction in capital reposting
FS-CML-AC-AD
Accrual/Deferral
1421535 2 Disc accrual/deferal: Capitl reductn in capital repostng (2)

FS-CML-IS
FS-CML-IS-MIG
Migration 1409243 8 MIG: Buffering ABAP Dictionary information

FS-CML-IS-MIG
Migration 1411334 2 MIG: Supplement to Note 1409243

FS-CML-NBNew Business1412752 3 STM: Message 69 014 after change to DGUEL_KK

IM
IM-FA Spec. investments
1394569 1 RASIMU02/RAKOPL02: Dump LOAD_PROGRAM_NOT_F

IM-FA-IA Appropriation1397024
Req. 1 Runtime err RASIE_EXCEPTION w/ maint of appropriatn r

IM-FA-IA Appropriation1402460
Req. 2 BAPI_APPREQUEST_CHANGE: Changes are not update

IM-FA-IP Progr.investimentos
1388987 1 BAPI_EXPENDITUREPROGTREE_REASS: Update termi

IM-FA-IS Sistema informação


1415474 1 RAKOPL02: No account assignment to fund, funct. area, g

IS
IS-A
IS-A-EMM Scheduling Agreement
1395518 1 Technical prerequisite for Note 1394624

IS-A-GR Entrada mercadorias


1238745 5 Material-dependent data of packaging item unchanged in V

IS-A-GR Entrada mercadorias


1390128 4 HUFUNCTIONS 034 when creating inb. del from outb. del

IS-A-GR Entrada mercadorias


1391748 4 WHSCON: HUs are not created in the outbound delivery

IS-A-GR Entrada mercadorias


1393739 3 Technical prerequisites for Note 1393740

IS-A-GR Entrada mercadorias


1396305 2 VL60/BORGR Shipment output determination not working
IS-A-GR Entrada mercadorias
1401059 2 Technical prerequisite for Note 1399223

IS-A-GR Entrada mercadorias


1401838 1 Technical Note for creating enhancements for note 140183

IS-A-GR Entrada mercadorias


1403896 2 Determination of goods receiving point for subitems

IS-A-GR Entrada mercadorias


1405072 1 Core: IDoc automatic GR is always posted for all items

IS-A-GR Entrada mercadorias


1405437 1 VL60/BORGR filter will also consider empty shipments

IS-A-GR Entrada mercadorias


1406663 1 VL60 error VL 615 raised for items not relevant for GR

IS-A-GR Entrada mercadorias


1407497 2 Technical Note for creating enhancements for note 140749

IS-A-GR Entrada mercadorias


1410594 2 Incorrect goods reversal for multiple sub-items

IS-A-GR Entrada mercadorias


1410997 1 Technical requirement for implementing Note 1405409

IS-A-GR Entrada mercadorias


1411941 1 BORGR/VL60 messages with empty nodes are displayed

IS-A-GR Entrada mercadorias


1412336 1 Remove from shipment button not available at document le

IS-A-GR Entrada mercadorias


1415704 2 VL60 old deliveries are linked to the shipment

IS-A-GR Entrada mercadorias


1417981 1 Registration at shipment level raises VL 602 error

IS-A-GR Entrada mercadorias


1420199 1 Incorrect document flow in inbound delivery

IS-A-GR Entrada mercadorias


1430786 1 Selection is very slow in BORGR_C for a few vendors

IS-A-GR Entrada mercadorias


1436232 2 VL60 Runtime error DYN_CALL_METH_REF_IS_INITIAL

IS-A-HUM 1374513 1 HUM : The error VHU01 002 occurs while working with HU
IS-A-HUM 1405129 3 HUPAST message MALB is not created

IS-A-JIT
IS-A-JIT-SMO
SUMJC 1408955 1 PJ04: Unexpected selection parameter PABWEF exists

IS-A-JIT-SMO
SUMJC 1419122 2 Text Elements for quantity difference dialog box

IS-A-JIT-SMO
SUMJC 1437261 2 Technical prerequisite for Note 1436943

IS-A-JIT-SMO
SUMJC 1438211 2 PKMC: Not relevant scheduling agreements found

IS-A-LMN Long Material1009184


Number 1 dummy for PRELIMINARY CORRECTION

IS-A-LMN Long Material1412892


Number 1 Dummy Enh. Points/impl. zurückzunehmen (intern benutze

IS-A-LMN Long Material1420443


Number 1 Technical prerequisite for Note 1418940

IS-A-LMN Long Material1426329


Number 1 Technical prerequisite for Note 1426710

IS-A-LMN Long Material1430588


Number 1 Technical prerequisite for Note 1431175

IS-A-LMN Long Material1432465


Number 1 Technical prerequisite for Note 1434733

IS-A-LMN Long Material1435722


Number 1 Technical prerequisite for implementation of Note 1435721

IS-A-LMN Long Material1443349


Number 3 Technical prerequisite for Note 1442138

IS-A-S2L 1409063 2 Auto JIT control cycles cannot be created for batch materia

IS-A-SUS Supersession1408972 2 Core Enhancement Options for Industry Solution Correctio

IS-ADEC IS Aerospace&Defense
1317079 1 Technical note for DIMP SPAU in layer SAP_APPL: EHP2

IS-ADEC IS Aerospace&Defense
1425278 1 Technical prerequisite for the note 1425543
IS-ADEC IS Aerospace&Defense
1444073 1 Core Enhancement Points for Note 1443962

IS-ADEC-BIEnhancements
1442533
Billing 1 Core Enhancement Points for note 818752

IS-ADEC-BOQ
Bill of Quantity
1444029 1 ML81N Service selection, text 'Adopt full quantity' missing.

IS-ADEC-ETM
Constr. Equipment
1409566 1 VD01: Incomplete title for customer ETM tab

IS-ADEC-ETM
Constr. Equipment
1415384 1 Core Enhancement Points for note 1415385

IS-ADEC-EV
Análise da evolução
1412828 1 Core enhancement points for note 1413064

IS-ADEC-GPD
Group.,Pegg.,Distr.
1362188 6 GRM6 times out during foreground processing

IS-ADEC-GPD
Group.,Pegg.,Distr.
1424537 1 GPD: Runtime error while running transaction GRM6

IS-ADEC-MPN
Manufacturer1407813
Part No 1 Technical prerequisite for Note 1407748

IS-ADEC-MPN
Manufacturer1408195
Part No 1 Technical prerequisite for Note 1408196

IS-ADEC-MPN
Manufacturer1415575
Part No 1 Technical prerequisite for Note 1415527

IS-ADEC-MPN
Manufacturer1425124
Part No 1 Core Enhancement Options for Industry Solution Correctio

IS-ADEC-PRM
IS-ADEC-PRM-TL
Maintenance 1425418
Task Lis 1 PP_PLAN: Poor performance during archival and delete

IS-ADEC-SSP
Sharing Spare
1415019
Parts 2 Technical prerequisite for Note 1414948

IS-ADEC-SUB
Subcontracting
1397949 1 Subcon Purchase Order GR Non-valuated flag not set (AP

IS-ADEC-SUB
Subcontracting
1403950 1 Technical prerequisite for note 1403948

IS-ADEC-SUB
Subcontracting
1404019 1 Technical prerequisites in SAP_APPL for corrections in DI
IS-ADEC-SUB
Subcontracting
1440058 1 Warning MEEXTFU010 sets focus on serno btn. in PO

IS-ADEC-SUB
Subcontracting
1440395 1 Technical prerequisite for Note 1439597

IS-CWM Catch Weight1393400


Mgmnt 2 Core Enhancement Options for Industry Solution

IS-CWM Catch Weight1399247


Mgmnt 1 Core Enhancement Options for Industry Solution

IS-CWM Catch Weight1401820


Mgmnt 3 Core Enhancements for Industry Solution

IS-CWM Catch Weight1402861


Mgmnt 2 Core Enhancement Options for Industry Solution

IS-CWM Catch Weight1405379


Mgmnt 2 LQ01: Canceling in entry dialog box does not work

IS-CWM Catch Weight1408124


Mgmnt 1 Core Enhancement Options for Industry Solution

IS-CWM Catch Weight1415042


Mgmnt 2 Core enhancement options for Industry Business Solutions

IS-CWM Catch Weight1415515


Mgmnt 1 Core Enhancements for Industry Solution

IS-CWM Catch Weight1419629


Mgmnt 1 Core Enhancement Options for Industry Solution

IS-CWM Catch Weight1423424


Mgmnt 1 Core Enhancements for Industry Solution

IS-CWM Catch Weight1426494


Mgmnt 1 Core Enhancements for Industry Solution

IS-CWM Catch Weight1430113


Mgmnt 2 Core Enhancement Options for Industry Solution

IS-CWM Catch Weight1431236


Mgmnt 2 Core Enhancement Options for Industry Solution

IS-CWM Catch Weight1431783


Mgmnt 1 Core Enhancements for Industry Solution

IS-CWM Catch Weight1436199


Mgmnt 2 Core Enhancement Options for Industry Solution
IS-DFS
IS-DFS-MA
IS-DFS-MA-PM
Mobile Plant Maint.
1409022 3 Downloading Refurbishment Orders on the mobile client

IS-DFS-MMAdmin.de materiais
1391980 1 Pick list: Confirmed quantity, batch determination, KI 249

IS-DFS-MMAdmin.de materiais
1410092 3 Error when creating a new batch with stock transfer

IS-DFS-MMAdmin.de materiais
1433219 1 Enhancing the documentation for the data element DFPS_

IS-DFS-MMAdmin.de materiais
1443889 1 SAP_APPL: No input help for MARA fields

IS-HT
IS-HT-SW Software Management
1390358 3 Technical Note for creating enhancements for note 933883

IS-M
IS-M-MD
IS-M-MD-BP
Parceiro de negócios
1391745 2 IS-M/CRM: Error CVI_EI 021 after changing BP in CRM

IS-MP
IS-MP-MM Admin.de materiais
1409904 2 MIGO: Conversion of unit of measure is not executed

IS-MP-PP Production Planning


1440624 2 Technical prerequisite for Note 1440905

IS-MP-PP Production Planning


1441685 2 Technical prerequisite for implementation of Note 1441684

IS-MP-SD SD 1436715 3 Core Enhancement Points for note 1436718

IS-OIL
IS-OIL-DS Downstream 1433215 1 Core Enhancement Options for Industry Solution Correctio

IS-OIL-DS-MCO
Marketing, Contract
1427524 2 IS-OIL Screen 8085 : Payment card field partial visibility

IS-OIL-DS-TD
Transport./distrib.
1413214 1 Message "S::000" in archive log for RV_LIKP
IS-OIL-DS-TD
Transport./distrib.
1425033 2 Enhancement point creation in WS_DELIVERY_UPDATE

IS-R
IS-R-BD
IS-R-BD-ART
Artigo 311187 8 Transaction variants in article master maintenance

IS-R-BD-ART
Artigo 1392592 3 MM42:Reqd entry field errors due to init listing date fields

IS-R-BD-ART
Artigo 1397865 3 BAPI:Price art. for first distribution chain set incorrectly

IS-R-BD-ART
Artigo 1402388 2 You cannot maintain vendor article number for variants on

IS-R-BD-ART
Artigo 1402480 1 EAN_CHECK: Incorrect EAN category determined

IS-R-BD-ART
Artigo 1404657 2 Performance when tax data is read

IS-R-BD-ART
Artigo 1407596 3 BAPI: Listing data for first distr. ch. is set incorrectly

IS-R-BD-ART
Artigo 1407602 2 MM42: Program terminates after source list maintenance s

IS-R-BD-ART
Artigo 1412102 1 Update termination with error MH 093 occurs for listing

IS-R-BD-ART
Artigo 1413648 2 MM42/MM43: Message MH 060 issued in error

IS-R-BD-ART
Artigo 1417594 2 Unnecessary change documents for maintenance status o

IS-R-BD-ART
Artigo 1426160 5 MM42: Purchasing tax indicator not transferred to variants

IS-R-BD-ART
Artigo 1439144 2 Error M3 019 when you create new tax data in variants

IS-R-BD-BBY
Bonus Buy 792890 3 Missing short texts during formatting - Message type WPD

IS-R-BD-LST
Listing 1041553 5 FIND_ARTICLES_FOR_STORES : TSV_TNEW_PAGE_A

IS-R-BD-PCT
IS-R-BD-PCT-IN
Pricecatalogue
1396112
Inbou 2 VEP: Unable to delete partially copied application

IS-R-BD-PCT-IN
Pricecatalogue
1397960
Inbou 2 WER: UNCAUGHT_EXCEPTION in method SAVE_DATA

IS-R-BD-PCT-IN
Pricecatalogue
1405777
Inbou 2 WER: Short dump - saving condition with replaced express

IS-R-BD-PCT-IN
Pricecatalogue
1410478
Inbou 3 Expression assignment cannot be replaced in 604

IS-R-BD-PCT-IN
Pricecatalogue
1413165
Inbou 4 CX_FDT_SYSTEM error in WER_RULE_CONFIG when c

IS-R-BD-PCT-IN
Pricecatalogue
1413704
Inbou 2 Lock error when executing simultaneous VEP instances

IS-R-BD-PCT-IN
Pricecatalogue
1414161
Inbou 1 WER: error message Object WER_ITEM_FIELD_A does n

IS-R-BD-PCT-IN
Pricecatalogue
1414790
Inbou 2 ASSERTION_FAILED short dump during rule save

IS-R-BD-PCT-IN
Pricecatalogue
1415823
Inbou 2 Application rollback not executed during copy operation

IS-R-BD-PCT-IN
Pricecatalogue
1415844
Inbou 2 Short dump when setting user parameter WER_DEFAULT

IS-R-BD-PCT-IN
Pricecatalogue
1417353
Inbou 2 WER: Enablement of condition and action replacement

IS-R-BD-PCT-IN
Pricecatalogue
1419001
Inbou 2 WER: Warning Pop-up when editing client dependent appl

IS-R-BD-PCT-IN
Pricecatalogue
1423504
Inbou 1 Unable to copy VEP application after method signature ch

IS-R-BD-PCT-IN
Pricecatalogue
1427265
Inbou 1 WER: VEP application is incompletely transported

IS-R-BD-PCT-IN
Pricecatalogue
1434480
Inbou 3 WER: SCC1 during the VEP application copy from src to tr

IS-R-BD-PCT-IN
Pricecatalogue
1439108
Inbou 2 VEP application transport error due to deleted objects

IS-R-BD-PRSeasonal / Promotion
1406454 1 BAPI_PROMO_CREATE: Pricing ref. matl not filled for sg.
IS-R-BD-PRSeasonal / Promotion
1434743 1 Selling period is checked against listing period in BAPI

IS-R-BD-SIT
Sites 1392596 1 LOCATIONS_FOR_DOWNLOAD no distribution center av

IS-R-BD-SIT
Sites 1400394 1 Customer number not transferred during batch input

IS-R-BD-SIT
Sites 1403219 6 LOCATION_T001W_SELECT: Performance optimization

IS-R-BD-SIT
Sites 1403325 1 OBJECT_CHECK_BETR: There is a site to be archived

IS-R-BD-SIT
Sites 1403774 1 Matl search help not taken into account after convers. exit

IS-R-IFC
IS-R-IFC-ALAssortment List
1417012 2 WDSR does not delete change pointers after Note 107244

IS-R-IFC-ALAssortment List
1432932 1 WDSR deletes future change pointers

IS-R-IFC-INPOS Interface,
1433360
Inb. 1 @3J@Wrong posting of POS Sales (Returns) to statistics

IS-R-IFC-OUT
POS Interface,785226
Outb. 2 Generic articles are not prepared in some cases

IS-R-IFC-SGR
Store Goods 1403838
Receipt 2 Material documents missing for partially updated IDoc

IS-R-IFC-SGR
Store Goods 1418617
Receipt 1 Converting customer-specific movement types

IS-R-IFC-SO
Store Orders 1398773 3 Load build: Correction to Note 1381048

IS-R-IFC-SO
Store Orders 1402798 1 Converting items to PO-BAPI items

IS-R-IFC-SO
Store Orders 1408407 1 Additional Correction to the Note 741728

IS-R-LG
IS-R-LG-GREntrada mercadorias
1350454 1 Unexpected empties being displayed in MIGO

IS-R-LG-GREntrada mercadorias
1400069 1 Error M7021: BAPI_GOODSMVT_CANCEL - full prod & tie
IS-R-LG-PIInventário físico
1405395 1 Spool request not created on running WV31 in background

IS-R-LG-RMA
Accounting Method
1394980 1 RMA Cost Allocation - Invoice Verification Changes

IS-R-LG-RMA
Accounting Method
1398244 2 Functions for RMA cost allocation

IS-R-LG-SPV
Sales Price Valuat.
1360855 2 VKU7: Update problem during background processing II

IS-R-LG-SPV
Sales Price Valuat.
1364655 1 Incomplete update of ADMI_STATS for archiving object W

IS-R-PUR
IS-R-PUR-AHD
Alt. Hist. Dat. 1378958
For. 2 WAHD1/MAHD1: Program terminates when data is loaded

IS-R-PUR-AL
Quadro de alocação
1401860 1 WA02 Variant button becomes inactive, generic article

IS-R-PUR-AL
Quadro de alocação
1404781 5 Confirmation request date for generic article

IS-R-PUR-AL
Quadro de alocação
1413822 1 Allocation table: source of supply for consignment article

IS-R-PUR-MPO
Mass Maintenance
1417989
PO 2 WPO1: Memory issue when calling BAPI multiple times

IS-R-PUR-MPO
Mass Maintenance
1426975
PO 3 WPO1: Memory and performance issue

IS-R-PUR-PER
Perishables Planning
1398521 1 Incorrect net price after sales price calculation

IS-R-PUR-PLW
Planning Workbench
1395914 3 WWP1: Error changing purchase order with generic article

IS-R-PUR-PLW
Planning Workbench
1397720 2 WWP1: Error changing line item with more scheduline line

IS-R-PUR-PLW
Planning Workbench
1410000 2 Sorting of Generic articles in WWP1

IS-R-PUR-PLW
Planning Workbench
1426023 3 WWP1: On clicking back button purchase order number m
IS-R-PUR-PLW
Planning Workbench
1428356 2 WWP1: Error changing purchase order with multiple sched

IS-R-PUR-RP
Reabastecimento
1414925 2 WB02: Update termination error when updating material gr

IS-R-XI XI Contents 1436475 1 Mapping in service PhysicalInventoryCountERPRequest_O

IS-U
IS-U-CS
IS-U-CS-FOFront office 1411645 1 Initial container values when front office process is called

LE
LE-IDW
LE-IDW-CEN
Central Processing
1391794 2 Distribution check performed for deleted items

LE-IDW-DEC
Local Operations
1395574 1 Incorrect partner function replication for one-time custome

LE-IEW Extended Warehouse


1294611 1 Logpoints for qRFC communication with SAP EWM

LE-IEW Extended Warehouse


1403520 1 Refinement of Logpoints for qRFC Communication

LE-IEW-INBInbound Process
1391534 1 F4 help does not transfer input for material numbers

LE-IEW-INBInbound Process
1417198 1 Problems in SAP EWM after you implement Note 1352938

LE-IEW-OUT
Outbound Process
1412393 1 Item process indicator wrongly determined

LE-IEW-OUT
Outbound Process
1430680 1 Error in direct outbound deliveries for scrapping

LE-IEW-OUT
Outbound Process
1439920 3 VLSP: cannot split deliveries in ERP with EHP3 switch act

LE-IEW-X Cross-Application
1391881 1 Delayed distribution for outbound del. from confirmation

LE-IEW-X Cross-Application
1392235 2 Delivery split by warehouse number for decentralized WHS

LE-IEW-X Cross-Application
1395814 1 Incorrect differentiation attrib. for item ty. determination
LE-IEW-X Cross-Application
1397074 1 Wrong Delivery Quantities for Material Staging in SAP EW

LE-IEW-X Cross-Application
1412022 1 Short Dump during inbound Delivery Confirmation

LE-IEW-X Cross-Application
1414108 3 Log with error messages is deleted

LE-IEW-X Cross-Application
1430928 1 Calling the application log from the inbound queue

LE-IEW-X Cross-Application
1435648 1 Rejection of Quantity Change Request for Pick Parts

LE-MOB Mobile Devices


1378674 1 LM02: data inconsistency between TO item and HU withdr

LE-MOB Mobile Devices


1387061 1 LM02 in destination screen, cannot confirm after pressing

LE-MOB Mobile Devices


1391691 3 LM02 : Lock not released when 'TO already confirmed' ms

LE-MOB Mobile Devices


1392659 1 After transfer order item split, storage unit not cleared

LE-MOB Mobile Devices


1393726 1 LM12 : Error message when pressing [ENTER] key

LE-MOB Mobile Devices


1395607 2 LM45, LM46: TO split in bulk storage in 2 step confirmation

LE-MOB Mobile Devices


1398177 1 LM45 Incorrect sorting of TO's /2

LE-MOB Mobile Devices


1405406 1 Print option during loading does not work correctly

LE-MOB Mobile Devices


1415602 2 LM19 No save if message handling unit is already in the lis

LE-MOB Mobile Devices


1415942 1 LM61-LM24: Unable to pack a material with valuation type

LE-MOB Mobile Devices


1418917 1 LM61 LM71 Delivery lock released when packing

LE-MOB Mobile Devices


1421884 2 LM19: F1 Save doesn't work if scanning an HU already pa
LE-MOB Mobile Devices
1423027 1 LM61 LM71 : associated order not locked

LE-MOB Mobile Devices


1429517 1 incorrect inventory document after confirmation of empty b

LE-MOB Mobile Devices


1430390 1 Missing Alternative Unit of Measure in screen 2410 and 20

LE-MOB Mobile Devices


1437978 3 In the screen Difference button F2 does not clear quantity

LE-SHP Shipping 1401510 2 TAANA: Virtual fields for the table LIPS

LE-SHP-DLDelivery Processing
1392034 2 VL303 for delivery whose preceding document is a PO

LE-SHP-DLDelivery Processing
1395169 1 Info. about portal roll ISR and orders due for delivery

LE-SHP-DLDelivery Processing
1396423 1 Method CHANGE_DELIVERY_ITEM not called from batch

LE-SHP-DLDelivery Processing
1396937 1 Missing UoM conversion with BAPI_OUTB_DELIVERY_CR

LE-SHP-DLDelivery Processing
1408770 1 Parameters are missing in BAPI_DELIVERYPROCESSING

LE-SHP-DLDelivery Processing
1409760 1 Delivery output is not saved

LE-SHP-DLDelivery Processing
1414410 1 Error message WS068 during inbound delivery creation

LE-SHP-DLDelivery Processing
1417234 1 VL03N: Incorrect message VL046 when switching to chan

LE-SHP-DLDelivery Processing
1417747 1 BAPI_OUTB_DELIVERY_CREATE_SLS: Overdelivery no

LE-SHP-DLDelivery Processing
1420451 1 Documentary Batch not displayed in Delivery

LE-SHP-DLDelivery Processing
1420875 1 There is no error message for missing shipping point

LE-SHP-DLDelivery Processing
1426712 1 VL02N: Changes menu option greyed out
LE-SHP-DLDelivery Processing
1433390 2 RBA: Sales order items that cannot be delivered

LE-SHP-DL-BD
Determinação1395625
lotes 1 Invalid vendor batch information in deliveries

LE-SHP-DL-CP
CollectiveProcessing
1395838 1 VL10U: MESSAGE_TYPE_X when searching by Partner I

LE-SHP-DL-LA
Recebimento1358897 1 Error messge VL644 when reducing inbound delivery quan

LE-SHP-DL-LA
Recebimento1387726 1 GR can be posted for EWM-relevant item using transac. V

LE-SHP-DL-LA
Recebimento1390642 1 Inbound deliv. item w/ qty zero & components to be provid

LE-SHP-DL-LA
Recebimento1395270 1 Incorrect component display after reset from purchase ord

LE-SHP-DL-LA
Recebimento1395499 1 E1EDL58: Message ME 851 displays quantity instead of u

LE-SHP-DL-LA
Recebimento1397697 1 Incorrect component is deleted

LE-SHP-DL-LA
Recebimento1397948 1 Components to be provided using /SPE/IDOC_INPUT_DE

LE-SHP-DL-LA
Recebimento1398657 1 Problems with component display after changes are saved

LE-SHP-DL-LA
Recebimento1400932 1 Runtime error MOVE_TO_LIT_NOTALLOWED_NODATA

LE-SHP-DL-LA
Recebimento1402303 5 Unrelated documentary batch displayed in transaction VL3

LE-SHP-DL-LA
Recebimento1403200 2 VL31/VL31N: Inappropriate authorization check

LE-SHP-DL-LA
Recebimento1404007 1 VL09 checks authorization for empty goods receiving poin

LE-SHP-DL-LA
Recebimento1408337 1 Components to be provided can be changed after partial G

LE-SHP-DL-LA
Recebimento1411017 1 VL60: Component to be provided after you copy template
LE-SHP-DL-LA
Recebimento1413966 1 /SCWM/ERPINTEGRATION008 in EWM due to manual pa

LE-SHP-DL-LA
Recebimento1417723 1 You can create several inbound deliveries using MIGO

LE-SHP-DL-LA
Recebimento1418983 1 Inbound delivery contains incomplete data

LE-SHP-DL-LA
Recebimento1419577 1 Runtime error GETWA_NOT_ASSIGNED in the program S

LE-SHP-DL-LA
Recebimento1421736 1 Proposed batch for component is not saved

LE-SHP-DL-LA
Recebimento1436354 3 Components to be provided in project and sales order stoc

LE-SHP-DL-LA
Recebimento1440566 3 Dely item is distribution-relevant/non-distribution-relevant

LE-SHP-DL-POD
Proof Of Delivery
1411527 2 No quantity check when POD qty changed in inbound deliv

LE-SHP-DL-POD
Proof Of Delivery
1414978 1 Syntax error in IS-A systems after you implement Note

LE-SHP-DL-STO
Stock-Transfer-Order
1424970 1 Wrong part. profit ctr for CC stk transp. order via inb. dly

LE-SHP-DL-STO
Stock-Transfer-Order
1436944 2 Delivery completed indicator reset incorr. for batch split

LE-SHP-DL-STO
Stock-Transfer-Order
1437495 1 HUs are separated from del. in the CSFG scenario during

LE-SHP-GF
LE-SHP-GF-BW
Interface to BW
1430174 1 Incorrect update MCVBEL-VSMNG_L (V)

LE-SHP-GF-DS
Delivery scheduling
1144784 4 Non-working day determined for Loading date

LE-SHP-GF-DS
Delivery scheduling
1362699 1 Non working day or incorrect Shipping times determined

LE-SHP-GF-DS
Delivery scheduling
1387278 3 Non working day determined with Backward Scheduling

LE-SHP-GF-EDI
EDI/ALE Delivery
1398598 1 Incorrect Export Data Delivery Item values in E1EDL35
LE-SHP-GF-EDI
EDI/ALE Delivery
1430959 1 DESADV01: ISO codes for UOM aren't converted correctly

LE-SHP-GF-ES
Enterprise Services
1386911 2 Correction in mapping Request Sales Order Quantity Redu

LE-SHP-GF-ES
Enterprise Services
1386974 2 Mapping Division Code in OutboundDeliveryCreateReques

LE-SHP-GF-ES
Enterprise Services
1386976 2 Fixing mapping issues OutboundDeliveryConfirmation

LE-SHP-GF-ES
Enterprise Services
1386978 1 Fixing mapping issues InboundDeliveryConfirmation servic

LE-SHP-GF-ES
Enterprise Services
1397947 1 Hierarchy of items in SOA services for delivery

LE-SHP-GF-ES
Enterprise Services
1422715 1 ES 'Read Delivery': DivisionName doesn't fit to division

LE-SHP-GF-ES
Enterprise Services
1439417 2 Service InboundDeliveryConf. ignores different posting dat

LE-SHP-GF-ES
Enterprise Services
1441723 1 Repetition of HierarchyRelationship elements (SAP_APPL

LE-SHP-GF-RS
PlanejItiners.1363175 1 Route Schedule determination with Itinerary fails

LE-SHP-GF-RS
PlanejItiners.1414018 2 Wrong Goods Issue date during route scheduling

LE-SHP-GF-RS
PlanejItiners.1417154 2 Route Schedule Goods Issue date falls on a Holiday

LE-SHP-GF-SR
Serial Numbers
1423630
Deliv 2 Inadequate error message VL424 for partial deliveries

LE-SHP-GF-SUB
Article Substitution
1398741 1 Substitution: Delivery not created

LE-SHP-GF-SUB
Article Substitution
1411889 1 Substitution: Delivery item has incorrect movement type

LE-SHP-GF-WOM
Warehouse Operation
1403264 2 Erweiterung ETCT Inventurmonitor

LE-SHP-GIGoods Issue 1431436 2 Message log deactivated during delivery reversal


LE-SHP-PI Picking 1410373 2 TO Item Split leads to wrong Delivery Document Flow

LE-TRA Transporte 1401471 2 Core Enhancement Options for Industry Solution

LE-TRA-FC
LE-TRA-FC-FCI
Freight Cost Info
1427445 1 Incorrect amount for several simulated shipment cost docs

LE-TRA-FC-SET
Freight Cost Settlem
1391880 2 Error in text symbol TEXT-005 in program RV54POCR

LE-TRA-IN Interfaces 1405204 2 DELVRY01 message fail during automatic delivery creatio

LE-TRA-IN Interfaces 1424383 2 BAPI_SHIPMENT_CREATE does not handle manual addr

LE-TRA-TPTranport. plan/proc
1391022 3 Carrier account block not verified on shipment stage

LE-TRA-TPTranport. plan/proc
1401353 4 Carrier is validated at the stage level even in display mode

LE-TRA-TP-PR
Shipment Processing
1401027 1 Long processing time when displaying a shipment

LE-TRA-TP-PR
Shipment Processing
1428324 1 VI05 backs out to main menu after processing document

LE-TRA-XSIExpress ship 1418043


carrier 2 Cannot track the items from shipment

LE-TRA-XSIExpress ship 1419125


carrier 1 Insufficient Search for XSI Carrier Routing Data

LE-WM Admin.depósitos
1418766 1 Authority check on warehouse number ignored in LT26 an

LE-WM Admin.depósitos
1420755 1 Incorrect storage unit counter in 'pallet' storage bins

LE-WM Admin.depósitos
1427898 2 LX30: TO details displayed several times

LE-WM Admin.depósitos
1433036 5 Problems with goods issue and immediate TO confirmation
LE-WM-BINSBL inventory1394094 2 Inventory list printout with double number of pages

LE-WM-BINSBL inventory1424726 1 Inventory date not updated in the storage bin

LE-WM-BINSBL inventory1426011 1 Physical inventory activation despite open TO

LE-WM-BINSBL inventory1428659 1 No value difference determined for project stock

LE-WM-BINSBL inventory1430551 4 LICC: Special Stock numbers only in internal format

LE-WM-DCC
Dynamic Cycle
1432418
Counti 1 Syntax error in program SAPLLXDCC_AUTO_CLEAR

LE-WM-GFFunções básicas
1403541 1 Object V_T333_A is not consistent with DDIC piece list

LE-WM-GFFunções básicas
1410907 1 User activation not checked properly

LE-WM-GF-AR
Arquivamento1435956 2 Incorrect information in the job log during archive

LE-WM-GF-BW
Bus. Warehouse
1405074
/ LIS 1 Statistics for transfer orders are not updated

LE-WM-GF-OC
Output Determination
1390054 2 Indicator 'Transfer Order is Printed' set by mistake

LE-WM-GF-OC
Output Determination
1391518 2 LI04: Search Help for field 'Printer' does not work

LE-WM-IFCInterfaces 1399142 2 HU posting allowed despite pending delivery update

LE-WM-IFCInterfaces 1410194 1 LQ01 cannot be executed because of error HUSELECT 03

LE-WM-IFCInterfaces 1418954 1 RLLQ0100 background job creates unnecessary spools

LE-WM-TFM
Warehouse Movements
1365803 2 'Mixed Storage' indicator ignored at TO creation (2)

LE-WM-TFM
Warehouse Movements
1374267 2 Incorrect document flow after TO item split
LE-WM-TFM
Warehouse Movements
1390142 2 Addition to stock fails during storage bin position check

LE-WM-TFM
Warehouse Movements
1392993 1 Requirement number missing in transfer order

LE-WM-TFM
Warehouse Movements
1401843 3 Full stock removal affects capacity check

LE-WM-TFM
Warehouse Movements
1425081 1 L_TO_CONFIRM: confirmation with differences not possib

LE-WM-TFM
Warehouse Movements
1427624 1 LT10 'Storage bin' view and SUM bulk storage types

LE-WM-TFM
Warehouse Movements
1431244 2 Incorrect capacity check during change of destination bin

LE-WM-TFM
Warehouse Movements
1434229 1 User who locks the storage bin missing in message L3 145

LE-WM-TFM-CP
CollectiveProcessing
1383555 1 IDoc WMRREF is not sent though group is released

LE-WM-TFM-CP
CollectiveProcessing
1386314 1 LT42:No message issued after successful group release

LE-WM-TFM-CP
CollectiveProcessing
1387532 2 Incorrect group update after transfer order creation

LE-WM-TFM-CP
CollectiveProcessing
1419556 1 LT25N performance issue

LE-WM-TFM-CP
CollectiveProcessing
1429232 1 Stock determination and 2-step picking (3)

LE-WM-TFM-CP
CollectiveProcessing
1430715 3 Poor performance with transaction LX39

LE-WM-TFM-PP
WM-PP-Interface
1388534 2 Consistency Check for Control Cycles returns wrong result

LE-WM-TFM-PP
WM-PP-Interface
1432090 2 WM material staging results in a short dump

LE-WM-TFM-RP
Reabastecimento
1417181 2 Several issues with list processing in transaction LP24

LE-WM-TFM-RP
Reabastecimento
1426270 1 LT0R: storage location not handled properly
LE-WM-TFM-RP
Reabastecimento
1427599 1 LT0R does not consider open HU transfer orders

LO
LO-AB Agenciamento
1392247 2 AB: Dump in function module WLF_INVOICE_CREATE_A

LO-AB Agenciamento
1394705 2 AB: BUKRS_DEB cannot be entered

LO-AB Agenciamento
1396891 1 AB: Stock posting to a prior period: Error F5 704

LO-AB Agenciamento
1397789 1 GT: Termination occurs when screen exit called

LO-AB Agenciamento
1398483 2 AB: Document links not displayed

LO-AB Agenciamento
1398998 2 AB: Single settlement Request - List Entry inconsistency

LO-AB Agenciamento
1400634 1 AB : Syntax error occurs in program LWLFUF0F

LO-AB Agenciamento
1404515 5 AB: Warning message CK426 when posting vendor billing

LO-AB Agenciamento
1405121 1 AB: Error in mass price determination due to Note 139017

LO-AB Agenciamento
1405336 1 AB: Error F5693 when SRL released to FI

LO-AB Agenciamento
1406416 2 AB new AC interface: Parameter (item_based) is ignored

LO-AB Agenciamento
1406503 4 AB:New AC interface: Bal. in doc. for cash disc. net postin

LO-AB Agenciamento
1406678 1 AB: Completion of Note 1380915

LO-AB Agenciamento
1408790 1 The transaction reason is not displayed in transaction WZR

LO-AB Agenciamento
1409173 1 AB:Incorrect error message when agency document is dis

LO-AB Agenciamento
1409708 2 AB: Delta BW update is incorrect for weight and volume
LO-AB Agenciamento
1410914 2 AB: Conflicts in BC set ECC604_AB_TMCEXCFS_S

LO-AB Agenciamento
1410972 2 AB : Missing document check in BAPI-Call

LO-AB Agenciamento
1411883 2 Class-based AC doc. creation:Balance in transaction curre

LO-AB Agenciamento
1413907 1 AB: Log missing in reports for mass processing

LO-AB Agenciamento
1414118 1 AB: Split due to incorrect posting period in customer settl.

LO-AB Agenciamento
1414208 1 AB: Bar Code handling in bapi procedure

LO-AB Agenciamento
1414641 1 AB: BW update of reversal documents

LO-AB Agenciamento
1414706 1 Error during tax calc. in one-sided payment doc. (custome

LO-AB Agenciamento
1416764 1 AB: parameter not passed to WLF_INVOICE_DOCUMENT

LO-AB Agenciamento
1417436 2 AB: Group condition property not transferred

LO-AB Agenciamento
1417999 3 RWLF2014: Documents are not selected

LO-AB Agenciamento
1418376 1 AB : SSR "cash discount" parameter is not behaving corre

LO-AB Agenciamento
1419359 2 BAdI wlf_modify_coding_block: Transferring changes

LO-AB Agenciamento
1419520 1 System termination due to missing exception handling

LO-AB Agenciamento
1419706 1 TMFK wrong value transferred to ACCOUNTING_KRED_L

LO-AB Agenciamento
1421459 1 AB: Error handling cash management

LO-AB Agenciamento
1422927 2 AB: Balance in transaction currency
LO-AB Agenciamento
1424035 1 AB: Bar code handlng in BAPI procedure - part 2

LO-AB Agenciamento
1424168 1 AB: Adjusting the "Fiscal period" field

LO-AB Agenciamento
1424314 1 AB: Next scrn processing for extra tab at header level WZR

LO-AB Agenciamento
1424385 1 AB: Program termination in report RWLF2051

LO-AB Agenciamento
1426018 1 AB: MEK4: Wrong coding in class CL_WLF_VC_RAISING

LO-AB Agenciamento
1426997 1 Short dump WLF_REGU_LIST_READ when WLF_REGU_

LO-AB Agenciamento
1426999 4 AB: Missing BAdI call and no document assignment

LO-AB Agenciamento
1427273 2 AB: Enhancement of note 1025535

LO-AB Agenciamento
1427450 2 Cash disc. net procedure calculated with tax for credit mem

LO-AB Agenciamento
1427856 3 Agency business: Incorrect posting period if date is change

LO-AB Agenciamento
1429422 1 AB:Customizing:Incorrect switch assignment: Transac. rea

LO-AB Agenciamento
1429471 1 Error message FF724 when settlement request is created

LO-AB Agenciamento
1431533 1 Vendor billing document: You cannot navigate to documen

LO-AB Agenciamento
1431770 1 AB: Navigation in tree view does not work correctly

LO-AB Agenciamento
1432173 1 AB: One-sided paymnet doc. for vendor with output tax FF

LO-AB Agenciamento
1435679 1 AB: Non-deductible input tax in new accounting interface

LO-AB Agenciamento
1436320 1 Error message M3 351 in transaction MEB4
LO-AB Agenciamento
1436705 1 WZR1 - List entry cursor placed incorrectly

LO-AB Agenciamento
1437897 1 AB acc interface: Posting via pricing for vendor billing doc

LO-AB Agenciamento
1439388 3 AB:Incorrect net value when API is used to change cond.b

LO-AB Agenciamento
1440019 2 WLR3 remuneration list - document number not displayed

LO-AB Agenciamento
1440061 1 AB: Using the international address version

LO-AB Agenciamento
1440130 3 AB : Document created without posting status

LO-AB Agenciamento
1440468 1 AB: Archiving copied documents

LO-AB Agenciamento
1440605 2 AB: Error WS221 or WS222 when creating SL via bapi

LO-AB Agenciamento
1440768 1 AB: Incorrect posting status when net value is 'NULL'

LO-AB Agenciamento
1441626 2 AB: Tax code is missing in message WS 116

LO-AB Agenciamento
1442142 1 AB: Error message F5 702

LO-AB Agenciamento
1443625 1 AB: Msg determination for canceled documents with status

LO-AB Agenciamento
1443675 1 AB: Short dump MESSAGE_TYPE_UNKNOWN

LO-AB Agenciamento
1444261 1 AB: Error message M8395 in pro forma invoice

LO-AB Agenciamento
1444329 2 AB: Incorrect level number is not automatically corrected

LO-AB Agenciamento
1445192 1 AB: Account determination is processed more than once

LO-AB-CA Distribution 1397938 1 Distribution in agency business


LO-AB-CA Distribution 1401764 1 RMA Cost Allocation: Planned Rebate Variances

LO-AB-II Faturas recebidas


1400357 4 AB: Tax transfer for vendor-based pricing

LO-AB-RS Remuneration1393908
Settl. 2 AB: WBRK-WFDAT_RL determined incorrectly for credit n

LO-AB-RS Remuneration1408237
Settl. 1 AB: API methods do not execute ROLLBACK WORK

LO-AB-RS Remuneration1413452
Settl. 2 AB: Transfer of ER when currency changed if using API

LO-AB-RS Remuneration1426113
Settl. 1 AB: Tax posting in list documents

LO-AB-RS Remuneration1440797
Settl. 2 AB: PAI modules are processed when documents are disp

LO-ARM Advanced Returns


1392531 1 Vendor is incorrect when you use ARM store return

LO-ARM Advanced Returns


1393453 1 Returns data is checked incorrectly when you save

LO-ARM Advanced Returns


1393934 1 Dialog for next plants ignores error situation

LO-ARM Advanced Returns


1394956 1 Short dump in transaction ME23N after creating a delivery

LO-ARM Advanced Returns


1395532 1 Advanced Returns Management: Corrections to switched B

LO-ARM Advanced Returns


1396739 1 A CMR is possible even though approval is blocked

LO-ARM Advanced Returns


1397784 1 Incorrect plant displayed in message MEPO098

LO-ARM Advanced Returns


1398252 1 VA02/VA03: 'go to returns overview' shows wrong line

LO-ARM Advanced Returns


1398727 1 Syntax errors in IDoc for incoming credit memo

LO-ARM Advanced Returns


1399218 1 transaction MSR_CRD ends up in a short dump
LO-ARM Advanced Returns
1401180 1 Errors in IDoc for incoming credit memo

LO-ARM Advanced Returns


1402473 1 Vendor returns for sales set after customer return

LO-ARM Advanced Returns


1406648 1 MM: MSR_PROCESS_PO_OPEN BaDI implementation im

LO-ARM Advanced Returns


1407613 1 Picking location determination rule MSRE

LO-ARM Advanced Returns


1410031 1 Returns orders with irrelevant status proposed in MSR_CR

LO-ARM Advanced Returns


1416509 1 Invoice Verification cancellation (MRRL)

LO-ARM Advanced Returns


1425162 1 ARM: Item split possible even though item already confirm

LO-ARM Advanced Returns


1428486 1 Automatic document creation triggered with order rejection

LO-ARM Advanced Returns


1429463 1 Check if IV is archivable from tracking point of view

LO-ARM Advanced Returns


1436809 2 Consignment stock at customer and vendor consignment s

LO-ARM Advanced Returns


1441641 1 Invoice Verification cancellation (MRRL) II

LO-ARM Advanced Returns


1442719 1 Incorrect Refunding Status on Returns Overview

LO-ARM Advanced Returns


1443006 1 Advanced Returns Management: Corrections to switched B

LO-ARM-MM
Materials Management
1436332 1 Problem with required entry for 'Reason for Ordering'

LO-ARM-SD
Sales 1426146 1 Default value: Reason for return is not transferred

LO-ARM-SD
Sales 1436583 2 Refund: Message MSR_REFUND 027 is unjustified

LO-ARM-SD
Sales 1438938 1 Credit memo request: Short dump ASSERTION_FAILED o
LO-ARM-SD
Sales 1443604 1 Warning message MSR_SD035 in display transaction VA0

LO-BM Batch Management


1424685 3 BAPI_BATCH_CREATE does not return a success messa

LO-BM-BD Determinação1390936
lotes 2 R/3: PP batch determination with APO ATP is incorrect

LO-BM-BD Determinação1422525
lotes 3 Batch determin. Characteristic with value '' not displayed

LO-BM-BD Determinação1422717
lotes 3 Batch stock is not found: This is caused by Note 715735

LO-BM-BD Determinação1429003
lotes 5 Error when you copy a batch search strategy record

LO-BM-BD Determinação1437133
lotes 2 List output of a batch search strategy

LO-BM-BF Funções básicas


1387713 2 OMCT: CZ314 or batch status management cannot be act

LO-BM-BF Funções básicas


1395364 2 MIGO: The system incorrectly displays error message M3

LO-BM-BF Funções básicas


1434808 2 Batch is not created in assembly order

LO-BM-BH Batch History1410030 1 Same Event Description for all BRO types

LO-BM-BH Batch History1421141 2 Display Last Update data inconsistent

LO-BM-BIC 1406045 2 MD04/BMBC: User group is not transferred

LO-BM-BIC 1422996 1 BMBC error M7014 when the batch is displayed from stock

LO-BM-BIC 1424652 2 Starting the Batch Information Cockpit takes a long time

LO-BM-BIC 1425432 2 BMBC F4 help popup when copy of selection result is push

LO-BM-BS Batch Status 1397461


Mgmt. 3 Batch status not correct when new segment created
LO-BM-DOB
Documentary1357398
Batches 3 GR for scheduling agreement: Documentary batch not cre

LO-BM-DOB
Documentary1376651
Batches 2 VL32N: Documentary batch not created

LO-BM-DOB
Documentary1394339
Batches 1 VL32N: Dump OBJECTS_OBJREF_NOT_ASSIGNED due

LO-BM-DOB
Documentary1405579
Batches 4 VL33N:Incorrect quantities displayed for documentary batc

LO-BM-DOB
Documentary1412370
Batches 1 Documentary batch displayed incorrectly in VL32N

LO-BM-DOB
Documentary1413837
Batches 2 VL32N/VL33N: Display problems with documentary batch

LO-BM-DOB
Documentary1419653
Batches 2 VL32N too many documentary batches are posted with the

LO-BM-DOB
Documentary1420175
Batches 1 VL32N display of the documentary batches is status depen

LO-BM-DRV
Derivation 1423464 1 Batch derivation: Short dump RAISE_EXCEPTION CNTL_

LO-BM-DRV
Derivation 1437136 2 List output of a derivation search strategy

LO-BM-MDBatch Master1405625
Data 1 BATMAS: Error information for batch classification

LO-BM-MDBatch Master1421435
Data 3 MSC2N: Termination message 12 126 when authorization

LO-BM-UOM
Batch-Specific
1387385
Units 3 UoM as characteristic in batch classification not considere

LO-BM-WUL
Batch Where-Used
1354480
Lis 1 Long runtimes when compiling index for LO_CHVW

LO-BM-WUL
Batch Where-Used
1367792
Lis 3 MB56/BMBC: Stock transport order not exploded

LO-BM-WUL
Batch Where-Used
1398735
Lis 2 MB5C - selection with billing document is not considered

LO-BM-WUL
Batch Where-Used
1400419
Lis 1 It is not possible to copy function group CHVW
LO-BM-WUL
Batch Where-Used
1412861
Lis 1 Subcontract order: Errors in top-down expansion

LO-BM-WUL
Batch Where-Used
1426074
Lis 1 MB5C: 'Read Archive Data' parameter has no effect

LO-ECH Controle modifs.


1361539 2 Display is incomplete in information system change manag

LO-ECH Controle modifs.


1397933 2 Event WITHDRAWN for transaction "Convert ECR"

LO-ECH Controle modifs.


1402783 2 CCUNDO: "Changed by" & "Changed on" displayed incorr

LO-ECH Controle modifs.


1422105 5 CC13: Revision level selection returns incorrect value

LO-EWB 1370950 4 CEWB: Operation details: Error when you change objects

LO-EWB 1377598 1 BAPI_ROUTING_CREATE: Error with 'Testrun = 'X' '

LO-EWB 1386901 1 CEWB: Copy item: Item status

LO-EWB 1390610 3 CEWB: Error when you delete and create reference ref.op

LO-EWB 1394684 2 BAPI_MATERIAL_BOM_GROUP_CREATE: Error in AEO

LO-EWB 1407442 1 Cross-plant material status not checked in PRT

LO-EWB 1408525 1 Missing check on cross-plant material status in PRT displa

LO-EWB 1414399 2 CEWB/BAPI_ROUTING_CREATE - Error in work center w

LO-EWB 1420923 1 BAPI_ROUTING_CREATE: Lot size 'from' 'to' -> negative

LO-EWB 1427425 1 CEWB: Changing suboperations with parameter-effective

LO-EWB 1430448 2 Incorrect formatting when transferring data to MS Word


LO-EWB 1431416 1 CS_CL_S_ITM_CHANGE_COMPLETE: Object dependen

LO-EWB 1432768 1 EWB: Error message in recursion check for deleted item

LO-EWB 1441101 3 BAPI_ROUTING_CREATE: Termination w/error msg and

LO-HU 1394539 1 History entry in HU for transfer order without warehouse no

LO-HU 1399134 2 The piece list for object V_TVTY_NAC not consistent

LO-HU 1400198 1 Weight error when repacking a handling unit

LO-HU 1401766 1 Batch not updated in HU item during posting in transit

LO-HU 1403550 1 Load Weight not cleared if material master change

LO-HU 1423611 2 VL09: HU issue at reversal of returns delivery

LO-HU 1427309 2 HU inventory: quant still blocked after clearing

LO-HU-AP
LO-HU-AP-PI
HU Packing Instructi
1396452 1 BAPI_HU_PI_CHANGE wipes out creation data

LO-HU-AP-PI
HU Packing Instructi
1407717 2 Material mix not correct in HU with reference naterial

LO-HU-BF Funções básicas


1414539 1 Core Enhancement Options for Industry Solution

LO-HU-IEWEWM HU Integration
1319980 5 HUMO shows several times the same HU when using EW

LO-HU-IEWEWM HU Integration
1389719 1 Rejection of an one-step stock transfer delivery

LO-HU-PR Processamento
1373710 1 Performance issues while reading Handling Units

LO-HU-PR Processamento
1377126 1 HU lock removed when error occurs during goods moveme
LO-HU-PR Processamento
1385911 2 BAPI_HU_GETLIST does not return all EXIDVs for sub-HU

LO-HU-PR Processamento
1394379 2 Inspection lot data cleared in HU item at TO confirmation

LO-HU-PR Processamento
1394802 2 Error HUGENERAL 322 during goods movement reversal

LO-HU-PR Processamento
1398794 2 Packing data not displayed using unit conversion of delive

LO-HU-PR Processamento
1407544 1 VL09 possible even though handling unit was changed

LO-HU-PR Processamento
1428243 1 VL09 fails with error message HUDIALOG035

LO-LIS Logistics InfoSystem


1399615 1 LIS update:Incorrect periods during company code change

LO-LIS-DCData Collection
1420487 1 Errors in generated update programs for type INT2

LO-LIS-DCData Collection
1440964 2 Error in generic update programs for type INT2 / 2

LO-LIS-PLNPlanejamento1382570 1 MC7F: Falsche Infostr. bei "Zurück" von Kennzahlparamet

LO-LIS-PLNPlanejamento1401597 2 Planning: Aggregation error for average key figure

LO-LIS-PLNPlanejamento1407267 1 Planning: Error during period generation

LO-LIS-PLNPlanejamento1431666 2 MC62: Info structure is deleted after you delete subtree

LO-MAP Merchand./Assormt.Pl
1423851 1 Planning data not updated during article or char. planning

LO-MD
LO-MD-BOM
Listas técnicas
1055294 2 CAVC_TEST: Item Id information is not saved

LO-MD-BOM
Listas técnicas
1329230 1 CS14: Comparison of non existing alternative BOM
LO-MD-BOM
Listas técnicas
1362911 2 CS02: Extras -> Operation allocation -> Time Out Error

LO-MD-BOM
Listas técnicas
1369550 1 OS14: Restriction of material types does not work for WBS

LO-MD-BOM
Listas técnicas
1377094 2 BAPI_DOCUMENT_CREATEFROMSRC2: Error convertin

LO-MD-BOM
Listas técnicas
1398101 1 CS14: No search help (F4) on the change number field.

LO-MD-BOM
Listas técnicas
1417455 2 CAVC_TEST: Item Id information is not saved

LO-MD-BP
LO-MD-BP-CM
Mestre de clientes
1385179 1 Generic read functions have a too small buffer size

LO-MD-BP-CM
Mestre de clientes
1399646 1 XD99 - Credit Card processed despite nothing to change

LO-MD-BP-CM
Mestre de clientes
1401964 2 SES "Customer", consumer: Sales areas for reference cus

LO-MD-BP-CM
Mestre de clientes
1402584 1 Wrong positioning in the contact person overview screen

LO-MD-BP-CM
Mestre de clientes
1407215 1 Warning message F2 131 cannot be validated

LO-MD-BP-CM
Mestre de clientes
1431833 1 ALE: Error 00 344 in screen SAPLID_TAXNUM 1000

LO-MD-BP-CM
Mestre de clientes
1441867 2 Segment E1KNA11 will not be processed

LO-MD-BP-CM
Mestre de clientes
1442989 1 CustomerERPSimpleByElementsQueryResponse_In wron

LO-MD-BP-CM
Mestre de clientes
1445503 1 BAdI method receives wrong data for a specific segment

LO-MD-BP-CM-ES
Enterprise Services
1403987 2 CustomerERPSimpleByElements invalid response

LO-MD-BP-CM-ES
Enterprise Services
1418157 1 Can't add a partner function which is unchangeable

LO-MD-BP-CM-ES
Enterprise Services
1418673 1 Read an incorrect bank data raise an un-catched error
LO-MD-BP-CM-ES
Enterprise Services
1422283 1 Communication data are getting concatenated

LO-MD-BP-CM-ES
Enterprise Services
1424083 1 Custom fields not taken into account

LO-MD-BP-CM-ES
Enterprise Services
1424717 2 Warning AM 087 is raised

LO-MD-BP-CM-ES
Enterprise Services
1426604 1 Not accurate error message OPS_SE_BPC 008 returned

LO-MD-BP-SYN
Synchronization
1365520
Busi 1 KNA1 plausibility checks not performed

LO-MD-BP-SYN
Synchronization
1399414
Busi 1 Address checks acceptance during synchronization

LO-MD-BP-SYN
Synchronization
1399590
Busi 1 VMD_EI_API - Shortdump at save time for LFZA insertion

LO-MD-BP-SYN
Synchronization
1412098
Busi 1 DUMP during BP synchronization in KNVK_READ_CUSTO

LO-MD-BP-SYN
Synchronization
1415987
Busi 1 CMD_API: check for unicity of partner function

LO-MD-BP-SYN
Synchronization
1423062
Busi 1 Unloading points: KNA1-EXABL inconsistent regarding KN

LO-MD-BP-SYN
Synchronization
1426175
Busi 1 Vendor Partner Functions are incremented from 0 instead

LO-MD-BP-SYN
Synchronization
1442707
Busi 1 BP: Goods receiving hours: missing checks

LO-MD-BP-VM
Mestre fornecedores
1354776 1 Poor performance of VENDOR_MASTER_DATA_SELECT

LO-MD-BP-VM
Mestre fornecedores
1364226 1 Purchasing data screen inherit Sub-Range field settings

LO-MD-BP-VM
Mestre fornecedores
1394500 2 ALE: Failure when contact person screen is suppressed

LO-MD-BP-VM
Mestre fornecedores
1396934 1 ALE: Double instantiation by error of VENDOR_ADD_DAT

LO-MD-BP-VM
Mestre fornecedores
1408335 2 Planned Changes do not require Sensitive Fields confirma
LO-MD-BP-VM
Mestre fornecedores
1442624 1 The field status of contact persons is ignored

LO-MD-BP-VM
Mestre fornecedores
1443423 1 LFM1_GENERIC_READ_LIFNR exception not returned

LO-MD-BP-VM-ES
Enterprise VM1417780 1 SupplierERPCreateRequest_In aborts

LO-MD-CDT
Article Hierarchy
1419822 1 Short dump COMPUTE_INT_PLUS_OVERFLOW in MD_G

LO-MD-MMMestre de materiais
529116 13 Transaction variants in material master maintenance

LO-MD-MMMestre de materiais
1388546 3 Incorr cost comp split for price when changing valuation cl

LO-MD-MMMestre de materiais
1392583 2 MM50: Short text displayed incorrectly

LO-MD-MMMestre de materiais
1392820 2 MM_MATNR: Missing check for usage of material in iPPE

LO-MD-MMMestre de materiais
1394547 2 MM02: Truncated texts in error list

LO-MD-MMMestre de materiais
1396442 2 Changing the quantity/value update un the material type

LO-MD-MMMestre de materiais
1397402 2 Performance problems in EAN conversion exit

LO-MD-MMMestre de materiais
1398475 2 Recursion for special procurement type not found

LO-MD-MMMestre de materiais
1400249 2 MVER_DI: Poor performance for corrected consumptions

LO-MD-MMMestre de materiais
1401759 3 Rounding differences during qty conversion for weight/volu

LO-MD-MMMestre de materiais
1401817 2 RMMM0001: Log output is missing from RFC errors

LO-MD-MMMestre de materiais
1406458 3 BAPI: Error M3 132 not issued when accounting view adde

LO-MD-MMMestre de materiais
1407137 2 Incorr. qty conversion for char. value = 0 for product UoM
LO-MD-MMMestre de materiais
1415301 1 SOA quality enh:Material services SWCV SAP APPL 6.04

LO-MD-MMMestre de materiais
1417182 2 MM02: Error in printing of error lists

LO-MD-MMMestre de materiais
1418325 1 iPPE consistency check - Missing material type checks

LO-MD-MMMestre de materiais
1419553 1 Core Enhancement Options for Industry Solution

LO-MD-MMMestre de materiais
1419676 2 Missing authorization objects for transaction MM17

LO-MD-MMMestre de materiais
1423259 1 Rounding differences during qty conversion for weight/volu

LO-MD-MMMestre de materiais
1423614 1 MATMAS: Initial EAN category when creating EANs

LO-MD-MMMestre de materiais
1423793 1 OMSY: Incorrect authorization check for M_MATE_PER

LO-MD-MMMestre de materiais
1425905 2 MASS: Missing fields for restricted authorization

LO-MD-MMMestre de materiais
1426730 2 MM02: Performance problems with switching the division

LO-MD-MMMestre de materiais
1428911 2 MM04: Performance problems for archived change docum

LO-MD-MMMestre de materiais
1430177 3 Performance problems if same EAN in several materials

LO-MD-MMMestre de materiais
1439284 2 MM17: Error MG 046 and MG 047 when you maintain tax

LO-MD-MMMestre de materiais
1439552 2 MM02: Error EAN_UCC 015 when maintaining new GTIN

LO-MD-MMMestre de materiais
1440376 2 MMAM: Incorrect proposal for procurement type

LO-MD-PCProduct Catalog
1397093 1 Error when changing the longtext in ERP product catalog

LO-MD-PRPromotion 1368092 5 'Order date with vendor' is filled incorrectly


LO-MD-PRPromotion 1442649 1 Filter ditribution chains for intra-promotional site groups

LO-MD-RAAssortment / 1399398
Listing 1 ASSORTMENT_GET_ASORT_OF_USER: Wrong assortm

LO-MD-RAAssortment / 1433601
Listing 1 ROXAX40004: Structure change (component LTEXT)

LO-MD-RPC
Cálculo de preços
1374529 1 Global trade contract: Short dump COMPUTE_BDC_OVE

LO-MD-RPC
Cálculo de preços
1377221 4 BASIC_PURCHASE_PRICE_READ reads only first basic

LO-MD-RPC
Cálculo de preços
1381763 1 Update termination in function module PRICING_DOC_UP

LO-MD-RPC
Cálculo de preços
1392370 1 Global trade contract: Short dump COMPUTE_BDC_OVE

LO-MD-RPC
Cálculo de preços
1435697 1 Performance problem in the Global Trade contract

LO-MD-RPC
Cálculo de preços
1442959 1 Performance bei der Ermittlung der Verkaufswährung

LO-MD-SNNºs de série 1406218 1 PReq: Exiting dialog box in case of required serialization

LO-MD-UIDUnique Identificatio
1430415 1 UII status of superordinate equipment

LO-MD-UIDUnique Identificatio
1438405 2 IW31: Material number and serial number fields are empty

LO-MD-UIDUnique Identificatio
1439084 3 VL02N/VL03N: Scrolling in serial number dialog box

LO-MD-UIDUnique Identificatio
1439490 5 IW33 - The UII field is ready for input and it overlaps

LO-MD-UIDUnique Identificatio
1439939 2 IUID: FuBa ITOB_OBJECT_READ - UII is not read with bu

LO-MDS
LO-MDS-ALAllocation 1395998 1 Tx WA14, complete article description not visible

LO-MDS-CPO
Coll. Purchase
1409682
Order 1 Creating deliveries in the cross-docking process
LO-MDS-DPR
Distribution Procg
1378091 1 Delivery not updated correctly on adjustment - WF50

LO-MDS-DPR
Distribution Procg
1418740 1 Error message VL046 during Adjustment of Deliveries

LO-PDM
LO-PDM-GF
LO-PDM-GF-OBR
Repository Browser
1411419 2 CC04: Display original: 'Cannot initialize control'

LO-PDM-GF-OBR
Repository Browser
1428168 3 Product structure browser: Cannot 'DRAG & DROP' mater

LO-SCI
LO-SCI-POIPOI 1394908 1 Scrap and partial conversion: Incorrect order quantity

LO-SCI-POIPOI 1417632 1 Scrap quantity in percent is missing in the IDoc LOIPRO

LO-SCI-POIPOI 1422929 2 POI Upload: User status is not set

LO-SCI-POIPOI 1425312 1 POI upload: User status is not changed correctly

LO-SPM
LO-SPM-INB
Inbound Process
1368456 1 Item data in VL60 unchanged despite new purchase order

LO-SPM-INB
Inbound Process
1382639 2 Error in bar code entry during goods receipt with VL60/VL0

LO-SPM-INB
Inbound Process
1385651 1 APO-CIF receives putaway time stamp that is not current

LO-SPM-INB
Inbound Process
1391738 2 Conversion factors for GR from EWM not transferred

LO-SPM-INB
Inbound Process
1392895 1 /SCWM/INB_DELIVERY_REPLACE - subsequent distribu

LO-SPM-INB
Inbound Process
1393586 1 Error during packing of inb. del. after quantity reversal

LO-SPM-INB
Inbound Process
1393947 2 VL60/IDOC Batch indicator not always filled
LO-SPM-INB
Inbound Process
1394110 3 Batch split from EWM leads to incorrect ERP adjustment

LO-SPM-INB
Inbound Process
1396018 1 BAdI method SET_IN_YARD has no effect

LO-SPM-INB
Inbound Process
1396444 1 Idoc erzeugt Anlieferung trotz Fehlerstatus 51

LO-SPM-INB
Inbound Process
1397377 2 Incorrect goods receiving point and no delivery split

LO-SPM-INB
Inbound Process
1398143 1 Screen elements texts not displayed in VL60 search functi

LO-SPM-INB
Inbound Process
1398191 1 BORGR554 when creating an inbound delivery without a v

LO-SPM-INB
Inbound Process
1399617 3 Serial Number button grayed on having more items

LO-SPM-INB
Inbound Process
1399884 1 BORGR662 when returning packaging without movement

LO-SPM-INB
Inbound Process
1400490 2 VL569 when creating inbound deliveries in EWM

LO-SPM-INB
Inbound Process
1401502 1 Texts from inbound deliveries transferred to EWM with erro

LO-SPM-INB
Inbound Process
1403483 1 Format probs. w/ time of delivery creating inb. deliveries

LO-SPM-INB
Inbound Process
1405090 2 Vendor material number is not updated

LO-SPM-INB
Inbound Process
1405422 1 VL60: short dump when clicked on serial numbers

LO-SPM-INB
Inbound Process
1406138 1 Preliminary document data are not passed to EWM

LO-SPM-INB
Inbound Process
1406229 2 Incorrect partner in inbound delivery from VL60

LO-SPM-INB
Inbound Process
1407603 1 Wrong distribution status after replication in ERP

LO-SPM-INB
Inbound Process
1410883 1 VL60: input is not allowed for foreign trade data fields
LO-SPM-INB
Inbound Process
1414680 1 Error /SPE/ID_HANDLING036 creating inb. deliveries via I

LO-SPM-INB
Inbound Process
1416086 1 Format problems with document time

LO-SPM-INB
Inbound Process
1418874 1 Runtime error when saving texts in VL60/BORGR

LO-SPM-INB
Inbound Process
1421401 1 "In Plant" time stamp set despite error

LO-SPM-INB
Inbound Process
1421904 1 TD600 when saving inbound deliveries in trans. VL60/BOR

LO-SPM-INB
Inbound Process
1424582 3 Weight & volumes not transferred from IDoc to inbound de

LO-SPM-INB
Inbound Process
1424820 1 Catch-weight: division by 0 during GR

LO-SPM-INB
Inbound Process
1425705 2 VL60: redesign of "Foreign Trade data" tab

LO-SPM-INB
Inbound Process
1426620 1 Rundungsprobleme bei der Chargensplitrückmeldung aus

LO-SPM-INB
Inbound Process
1429149 1 No document flow update from MIGO for new items

LO-SPM-INB
Inbound Process
1431071 1 Errors during registration delete delivery date ("In Plant")

LO-SPM-INB
Inbound Process
1438924 1 VL60 error stays after correct serialization

LO-SPM-INB
Inbound Process
1443650 2 Inbound delivery creation in VL60 with del. number duplica

LO-SPM-INB
Inbound Process
1444319 1 VL60: Display of date field in doc. flow in YYYYMDD forma

LO-SPM-INB-VAL
Validation Framework
1407998 2 Validating the warehouse number in SPM (VL60/BORGR/I

LO-SPM-STO
Stock Transfers
1377866 1 SPED fails with HUFUNCTIONS 189 for batch managed m

LO-SPM-STO
Stock Transfers
1381376 1 Replenishment Delivery Good Issue cannot be cancelled i
LO-SPM-STO
Stock Transfers
1393153 3 VL09 fails with BORGR 515 for Replenishment Delivery

LO-SPM-STO
Stock Transfers
1400688 2 SPED fails with HUFUNCTIONS189 for batch managed m

LO-SPM-STO
Stock Transfers
1405443 1 Error LC1 001 during goods receipt posting (2)

LO-SPM-STO
Stock Transfers
1406391 1 SPED: Inbound delivery can be created before goods issu

LO-SPM-STO
Stock Transfers
1409675 2 LT12: error message does not specify user name

LO-SPM-STO
Stock Transfers
1411807 1 Problems when processing quantity differences

LO-SPM-STO
Stock Transfers
1418026 1 Output UPOD also runs for inbound deliveries from vendor

LO-SPM-STO
Stock Transfers
1424213 1 Incorrect display of HUs in packing trans. for inbound deliv

LO-SPM-STO
Stock Transfers
1425285 1 Correction delivery via output RPOD is not created

LO-SPM-STO
Stock Transfers
1427887 1 Incorrect goods receiving point in inb.dely f.stock transfer

LO-SPM-X Cross-Application
1414468
To 1 Confirmation of split valuated material from EWM with HUs

LO-SRS SAP Retail Store


1414921 3 In Store MIM: Inventory lookup message handling dump

LO-VC Variant config.


1391430 3 Runtime error DATREF_NOT_ASSIGNED in the sales ord

LO-VC Variant config.


1394369 2 $SUM_PARTS result is not always updated

LO-VC Variant config.


1399353 1 Beziehungswissen in der mehrstufigen Konfiguration

LO-VC Variant config.


1400080 1 Equipment with reference to multilevel configuration

LO-VC Variant config.


1402140 4 Performance when you assign multiple classes
LO-VC Variant config.
1402312 1 Incorrect error message

LO-VC Variant config.


1410737 1 Material variant not configured

LO-VC Variant config.


1431986 2 Size of master data screen is fixed (screen 2010 SAPLCU

LO-VC Variant config.


1436173 2 Endless loop when task list displayed

LO-VC Variant config.


1442631 2 Performance during type matching

LO-VC Variant config.


1443734 2 Performance during type matching II

LO-VC-CHR
Value Assignment
1394808 1 F4-Hilfe wir nach drücken der ENTER-Taste nicht geschlo

LO-VC-CHR
Value Assignment
1398901 1 Merkmalswert auswählbar trotz Vorbedingung

LO-VC-CHR
Value Assignment
1409017 1 Characteristics grouped together on general tab page

LO-VC-CHR
Value Assignment
1413045 1 Error message C1 841 for characteristics w/interval values

LO-VC-CHR
Value Assignment
1420189 2 Error message BM305: Inserting saved char. value assign

LO-VC-CHR
Value Assignment
1420665 1 VC_I_DISPLAY_CONFIGURATION when you use the bro

LO-VC-CHR
Value Assignment
1422782 1 User settings when displaying configuration

LO-VC-CHR
Value Assignment
1429998 1 Value assignment of variant not displayed

LO-VC-CHR
Value Assignment
1430956 1 Value assignment of variant not displayed II

LO-VC-CHR
Value Assignment
1436708 2 Justification 'Template' not transferred

LO-VC-CHR
Value Assignment
1440006 1 BAdI for controlling date format in BAPI/IDoc
LO-VC-CLNClass Nodes 1391024 2 Specialization of class node with material variant

LO-VC-CLNClass Nodes 1393897 2 Values missing for respecialized class node

LO-VC-CLNClass Nodes 1396499 3 Characteristic vals. missing for class item (GC_CONF_MA

LO-VC-CPRConfiguration1432526
Profil 1 Field "Component Availability" in CUCO_PROFILE_READ

LO-VC-DEPObject Dependency
1412746 1 Short dump when a justification is displayed

LO-VC-ECO
Engineering Config.
1410787 1 Termination DUMP GETWA_NOT_ASSIGNED in LCUKOF

LO-VC-ECO
Engineering Config.
1414559 2 KMAT subitem cannot be configured

LO-VC-ECO
Engineering Config.
1421625 1 Exploding the order BOM in SD

LO-VC-ECO
Engineering Config.
1426876 1 Task list not created for instantiation

LO-VC-SCO
Sales Configuration
1395009 1 Wrong configuration status is set in Lean Order

LO-VC-SCO
Sales Configuration
1406525 2 Changing the item quantity using object dependencies

LO-VC-SCO
Sales Configuration
1433704 1 Determination of item category

LO-WTY Warranty Claim


1427813 1 WYP2 does not display partner text

MDM
MDM-CLT Client System1404964
Adapt. 1 MDMGX: New Function Module for MDM Hierarchy Looku

MDM-CLT Client System1407978


Adapt. 1 MDMGX: New Function Module for Payment Terms

MM
MM-CBP Cons.-based 1432462
planning 2 Material forecast at MRP level: No automatatic plant entry

MM-FT
MM-FT-GOV
Declarations to
1403316
Auth 2 Italian INTRASTAT - Termination for Bulgarian vendors

MM-IM
MM-IM-GF Funções básicas
1409605 1 Display error for account assignments in material documen

MM-IM-GF Funções básicas


1415106 2 M7 146: Special stock & not supported (check your entry)

MM-IM-GF Funções básicas


1427494 6 MBXA -Transport Sheet- Extension for Italy

MM-IM-GF Funções básicas


1433241 1 MB03: Displaying material document locks sales order

MM-IM-GF-BM
Goods Movmts.
1442176
w. Bat 1 MIGO:Initial status for automatic batch cannot be controlle

MM-IM-GF-COBL
CO Account Assignmen
1385583 2 SCC: Origin group is not filled for special stock O

MM-IM-GF-COBL
CO Account Assignmen
1402794 2 Profit center assignment for subcontracting PO using MB0

MM-IM-GF-COBL
CO Account Assignmen
1402872 2 Profit center assignment for valuated subcontracting PO

MM-IM-GF-ES
Enterprise Services
1431116 1 Mapping corrections for GoodsMovementERPNotification_

MM-IM-GF-ES
Enterprise Services
1435311 1 GMERPSimpleBySrvcExecOrderQR_In - cleanup fixes

MM-IM-GF-ES
Enterprise Services
1435449 1 Quality Defects Correction of Inventory Lookup Service-I

MM-IM-GF-ES
Enterprise Services
1436438 1 Quality Defect Correction of Inventory Lookup Service-II

MM-IM-GF-ES
Enterprise Services
1443711 1 GMERPCreateRequestConfirmation_In_V1 - cleanup fixes

MM-IM-GF-INC
Stock Inconsistencie
1391236 1 OBEW:Inconsistency after transfer posting w/ special stoc

MM-IM-GF-INC
Stock Inconsistencie
1418132 1 OBEW inconsistency after transfer posting 301 w/ spec. st

MM-IM-GF-MB
MB_CREATE_GOODS_MOVE
1408687 3 Wrong movement type for reversal of return delivery (161)
MM-IM-GF-MB
MB_CREATE_GOODS_MOVE
1417681 1 Error M7262 during GI for the reservation with zero quantit

MM-IM-GF-PRNT
IM Ouput Determinati
1417480 2 Smartform: printing multiple GR/GI slips does not work

MM-IM-GF-PRNT
IM Ouput Determinati
1426252 1 Default output device used by print program SAPFM07P_S

MM-IM-GF-REP
IM Reporting,1390970
no LIS 3 MB5B: Incorrect material documents included in detail list

MM-IM-GF-REP
IM Reporting,1392674
no LIS 1 MB54: Incorrect column header for "Total Quantity"

MM-IM-GF-REP
IM Reporting,1394338
no LIS 1 MB5S: GR/IR balances on accounting level are not shown

MM-IM-GF-REP
IM Reporting,1399766
no LIS 2 MB5B: Dump CONVT_NO_NUMBER for variant and filter

MM-IM-GF-REP
IM Reporting,1404822
no LIS 1 MB5B: Batches without a stock segment not considered

MM-IM-GF-REP
IM Reporting,1410062
no LIS 2 MB51: Error displaying sign

MM-IM-GF-REP
IM Reporting,1420657
no LIS 1 MB5S: Subsequent debit/credit not in accounting lines

MM-IM-GF-SER
Goods Movmts.
1439646
w. Ser 2 MB01: Serialnummern PopUp wird unnötigerweise angeze

MM-IM-GF-SER
Goods Movmts.
1444106
w. Ser 1 MBxx: Serial number dialog box displayed unnecessarily

MM-IM-GF-SER
Goods Movmts.
1445204
w. Ser 2 MB01: Serial number dialog box displayed unnecessarily

MM-IM-GF-SPV
Valuated Special
1404916
Sto 1 Error M7232 while posting Goods Movement with special s

MM-IM-GF-TABL
Cntrl. Tab. w/o
1405064
Cust 1 Error M7001 in GR cancel. from blocked stock w/mvt type

MM-IM-GI Goods Issue 1375046


and Ret. 1 System issues incomplete message M7 314

MM-IM-GI Goods Issue 1414001


and Ret. 1 Return delivery for movement type 291 not possible
MM-IM-GREntrada mercadorias
1396540 1 Storage location is not deleted (outsourced manufacturing

MM-IM-GR-MIGO
Goods Receipt
1386249
from E 2 MAA: Entry is not in table XACCOUNTING (system error)

MM-IM-GR-MIGO
Goods Receipt
1397313
from E 1 MIGO: Old batch remains locked after change

MM-IM-GR-MIGO
Goods Receipt
1409147
from E 1 Manufacture/shelf life expiration date no longer deleted

MM-IM-GR-MIGO
Goods Receipt
1413038
from E 1 MIGO: Error MIGO 057 during GR for order with BWA 123

MM-IM-GR-MIGO
Goods Receipt
1420849
from E 2 MIGO: Message M7 089 not issued during goods moveme

MM-IM-GR-MIGO
Goods Receipt
1421689
from E 2 Change to vendor using customer exit in case of GR for or

MM-IM-GR-MIGO
Goods Receipt
1424150
from E 1 MIGO: Error M7 262 is no longer issued

MM-IM-GR-MIGO
Goods Receipt
1432563
from E 1 MIGO: Error msg. M7 656 if batch level different from plan

MM-IM-GR-MIGO
Goods Receipt
1444288
from E 1 MIGO: GETWA_NOT_ASSIGNED for copy function

MM-IM-GR-PO
Goods Receipt
1396307
from E 2 Automatic PO creation: Purchasing organization missing in

MM-IM-GR-PO
Goods Receipt
1423825
from E 1 MIR4: Short dump if there are planned delivery costs

MM-IM-GR-SC
Subcontracting
1395698 2 Error message IAOM 220 in case of subsequent adjustme

MM-IM-GR-SC
Subcontracting
1404091 3 Error during GR for subcontract orders with IDoc MBGMCR

MM-IM-GR-SC
Subcontracting
1437613 2 Timely component consumption during production order

MM-IM-PI
MM-IM-PI-PI
Inventário físico
1405122 3 Missing fields in list of inventory differences (e.g. :MI20)

MM-IM-PI-PI
Inventário físico
1405604 4 List of inventory differences: Changing the list display
MM-IM-PI-PI
Inventário físico
1406249 1 Transac./event type appears twice in list of inventory diffs

MM-IM-PI-PI
Inventário físico
1406417 2 Inventory differences list - Column names are unclear

MM-IM-PI-PI
Inventário físico
1411978 1 MI12: Link in documentation to wrong IMG node

MM-IM-PI-PI
Inventário físico
1427332 2 MI20/MI24-ABAP DUMP display of docs that cannot be po

MM-IM-PI-PI
Inventário físico
1427921 5 Several corrections f.physical inventory MI20/MI24- ALV tr

MM-IM-PI-PI
Inventário físico
1431050 1 Incorrect physical inventory tolerance group determined

MM-IM-PI-PI
Inventário físico
1432224 2 Sorting of document lines in output list for MI20/MI24

MM-IM-PI-PI
Inventário físico
1439380 1 MI20/24: ALV tree: Error during variants/layout

MM-IM-RS Reservas 1418363 2 KI235 even when WBS element entered in Material Reser

MM-IM-RS-RS
Reservas 1392574 1 Pick list: Incorrect goods movements

MM-IM-RS-RS
Reservas 1416208 1 Pick list posts goods movements several times

MM-IM-RS-RS
Reservas 1427638 1 MB22: You can save reservation without requirement date

MM-IM-ST
MM-IM-ST-PO
Stock Transfer
1432402
for S 3 Incorrect valuation type for stock transport order

MM-IM-VP Balance Sheet


1391984
Val. 1 MRL5 BCD_ZERODIVIDE

MM-IM-VP Balance Sheet


1391986
Val. 1 MRN0 Receipt price is not found

MM-IM-VP Balance Sheet


1398246
Val. 1 Table MYABK: Entries cannot be deleted
MM-IM-VP Balance Sheet
1405571
Val. 2 MRF3, MRL9: There is a structure explosion during a GR

MM-IM-VP Balance Sheet


1407629
Val. 1 Messages from the log are not in the output list

MM-IM-VP Balance Sheet


1407753
Val. 2 MRF3, MRL9: Invoices for non-relevant receipts

MM-IM-VP Balance Sheet


1408110
Val. 1 Text for messages from log incorrect

MM-IM-VP Balance Sheet


1410285
Val. 1 MRL7: CX_SY_CONVERSION_OVERFLOW

MM-IM-VP Balance Sheet


1412557
Val. 1 MRN1_TS: Erro message BL207 when messages occur

MM-IM-VP Balance Sheet


1412915
Val. 1 Balance sheet valuation: Posting date displayed incorrectly

MM-IM-VP Balance Sheet


1416693
Val. 1 Balance sheet valuation: batch input session wrong

MM-IM-VP Balance Sheet


1416713
Val. 1 MRN1 consumption with value zero is not issued

MM-IM-VP Balance Sheet


1416779
Val. 1 MRF1: There is no price change for material without stock

MM-IM-VP Balance Sheet


1417044
Val. 2 MRN1_TS: Valuation areas missing during processing

MM-IM-VP Balance Sheet


1420778
Val. 2 MRN2: Long runtime when material documents are proces

MM-IM-VP Balance Sheet


1421215
Val. 2 MRY4 - COMPUTE_BCD_OVERFLOW

MM-IM-VP Balance Sheet


1422617
Val. 1 MRN1/MRN2: Incorrect results for first execution of transa

MM-IM-VP Balance Sheet


1425842
Val. 1 MR32: Scroll bar does not work correctly

MM-IM-VP Balance Sheet


1426760
Val. 1 MRL9: MRF3 movement types not listed

MM-IM-VP Balance Sheet


1429798
Val. 2 MRN1_TS: Valuation level cannot be changed
MM-IM-VP Balance Sheet
1431667
Val. 3 MRL3: Values from incorrect plants are used

MM-IM-VP Balance Sheet


1432411
Val. 2 MRF3, MRL9: Invoices for non-relevant receipts

MM-IS
MM-IS-IC Inventory Control.
1408334 1 RMCBS039 / posting period: Missing dates

MM-IS-IC Inventory Control.


1410256 1 MC50: Dead stock is incorrect

MM-IV
MM-IV-ADB
MM-IV-ADB-PRN
Document Output
1400109
with 1 Wrong usage of SAPScript form name for PDF output

MM-IV-ADB-PRN
Document Output
1438081
with 2 Sending FAX/Email from Adobe forms in invoice is not wor

MM-IV-ADB-PRN
Document Output
1445697
with 1 Sending multiple invoice document via fax using adobe for

MM-IV-CA G/L Clearing 1340533


Account 1 BAPI_MR11: Invoice before GR for service item

MM-IV-CA G/L Clearing 1379272


Account 2 MR11SHOW: Incorrect commitment value after MR11SHO

MM-IV-CA G/L Clearing 1381275


Account 4 MR11: Error messages displayed for first PO item only

MM-IV-CA G/L Clearing 1393003


Account 3 MR11: Service item not selected

MM-IV-CA G/L Clearing 1398760


Account 1 MR11: Purchase order and item missing from msg. CKMLG

MM-IV-CA G/L Clearing 1413454


Account 1 MR11: Performance for delivery costs

MM-IV-CA G/L Clearing 1426318


Account 1 MR11SHOW / MR11: Update termination

MM-IV-CA G/L Clearing 1434812


Account 1 MR11: Program termination when you save a document

MM-IV-GF
MM-IV-GF-EDI 1402489 1 EDI: Error message M8 186 during invoice entry
MM-IV-GF-EDI 1427043 1 EDI: Invoice item for G/L account not saved

MM-IV-GF-ES
Enterprise Services
1403481 2 Dump XSLT_BAD_SOURCE_CONTEXT in FEH for Invoic

MM-IV-GF-ES
Enterprise Services
1414183 2 SOA: InvoiceNotification_Out for G/L account/material line

MM-IV-GF-ES
Enterprise Services
1438019 2 SOA services: BAdI call corrections

MM-IV-GF-MESS
Message Output
1381797 1 KONS/KON6: VAT registration number in the European Un

MM-IV-GF-MESS
Message Output
1396392 1 MR90: Rechnungsplan - Abrechnungszeiträume unvollstän

MM-IV-GF-MESS
Message Output
1409415 3 KONS/KON6: Tax codes with EU indicator

MM-IV-GF-VAL
Valuation 1417324 1 MIRO: M8 147 Account determination for entry & not poss

MM-IV-INT Interfaces 1443815 1 Dummy Note for SRM Corrections in EHP4 for SAP ERP 6

MM-IV-INT-BARC
Barcode Entry1434493 4 MIR7: ArchiveLink link is missing

MM-IV-INT-PAY
Pagamento 1406488 2 MIRO: Error message M8129 disappears during simulation

MM-IV-INT-TAX
Impostos 1412063 1 FF707 during unplanned delivery costs and debit&credit ite

MM-IV-INT-WF
Workflow 1432631 3 BUS2081: Address data of incoming invoice

MM-IV-LIV Logistics IV 892697 8 MIRO: Error M8285 occurs for material ledger currency

MM-IV-LIV Logistics IV 925160 2 Posting directly to material w/ purchase account managem

MM-IV-LIV Logistics IV 1381323 5 MR8M: Error message SG105

MM-IV-LIV Logistics IV 1394674 4 MIRO: Short dump occurs during invoice reduction
MM-IV-LIV Logistics IV 1401846 1 MIR5: Incorrect authorization check with M_RECH_WRK

MM-IV-LIV Logistics IV 1405810 1 MIR4:Company Code Short Text not displayed for held inv

MM-IV-LIV Logistics IV 1422107 3 Follow-on note to Note 1382662

MM-IV-LIV Logistics IV 1422764 6 MIGO: Incorrect clearing values in purchase order currenc

MM-IV-LIV Logistics IV 1431517 2 Short dump occurs when report RM08RA20 is called

MM-IV-LIV Logistics IV 1436939 3 MIR6: Error message F5 507 issued incorrectly

MM-IV-LIV-BAPI
BAPI 1148218 2 BAPI: M8 332 split valuation and delivery costs

MM-IV-LIV-BAPI
BAPI 1390546 1 BAPI_INCOMINGINVOICE_SAVE:Payment method suppl

MM-IV-LIV-BAPI
BAPI 1415961 1 BAPI: Invoice in foreign currency and exchange rate fixed

MM-IV-LIV-BAPI
BAPI 1418180 1 BAPI: Tax base amount in TAXDATA is not transferred

MM-IV-LIV-CAN
Estorno 1438474 4 MR8M: System does not transfer document date that you

MM-IV-LIV-CRE
Entry MIRO 1020611 8 Incorrect transaction variant for MIR4 displayed from ME23

MM-IV-LIV-CRE
Entry MIRO 1386266 1 MIRO: Incorrect message M8054

MM-IV-LIV-CRE
Entry MIRO 1390088 1 MIRO: Multiple selection of delivery costs

MM-IV-LIV-CRE
Entry MIRO 1395823 1 MIRO: Terms of payment for purchase order with delivery

MM-IV-LIV-CRE
Entry MIRO 1401794 2 MIRO: Balance error M8 186 after you change item amoun

MM-IV-LIV-CRE
Entry MIRO 1403867 2 MIRO: Incorrect switch of screen variant
MM-IV-LIV-CRE
Entry MIRO 1403979 1 MIRO: Selected items for quantity of goods received = 0

MM-IV-LIV-CRE
Entry MIRO 1404325 2 MIRO: GI/IR clearing account is not cleared

MM-IV-LIV-CRE
Entry MIRO 1404935 4 MIRO: Distribution of retentions in the finance document

MM-IV-LIV-CRE
Entry MIRO 1406502 1 MIRO: There is no check for deletion flag of bank details

MM-IV-LIV-CRE
Entry MIRO 1411226 1 GR/IR account is not cleared

MM-IV-LIV-CRE
Entry MIRO 1411439 1 MIRO/MIR7: Various corrections: multiple acct assgmt scre

MM-IV-LIV-CRE
Entry MIRO 1419444 1 MIRO:Negative amount distributed to account assignment

MM-IV-LIV-CRE
Entry MIRO 1423700 1 MIRO: Error message FICORE704 during multiple accoun

MM-IV-LIV-CRE
Entry MIRO 1426050 1 MIRO: ABAP runtime error during multiple account assignm

MM-IV-LIV-CRE
Entry MIRO 1426212 2 MIRO: ABAP runtime error during multiple account assignm

MM-IV-LIV-CRE
Entry MIRO 1427260 1 MIRO: Incorrect proposed values for freights and single AA

MM-IV-LIV-CRE
Entry MIRO 1430639 1 MIRO: Runtime problem with bill of lading number

MM-IV-LIV-CRE
Entry MIRO 1430707 1 MIRO: Incorrect checks on multiple account assignment sc

MM-IV-LIV-CRE
Entry MIRO 1432193 1 MIRO: Incorrect invoice items for bill of lading

MM-IV-LIV-CRE
Entry MIRO 1438556 1 MIRO: Roundings for valuated multiple account assignmen

MM-IV-LIV-CRE
Entry MIRO 1438985 1 Documentation for the Prepayment field

MM-IV-LIV-CRE
Entry MIRO 1440800 3 MIRO: Account assignment data is not transferred
MM-IV-LIV-ERS
ERS 874511 4 MRRL Subitems: displayed incorrectly

MM-IV-LIV-ERS
ERS 1378875 6 ODN: ERS enabled for Netherlands

MM-IV-LIV-ERS
ERS 1408324 1 MRRL: Purchase order item has no tax code (2)

MM-IV-LIV-ERS
ERS 1427064 2 ERS & EDI: Delivery date for third-part order, sect. 14

MM-IV-LIV-IVB
Invoice Verification
1400260 1 Update RBKP-CPUDT and RBKP-CPUTM for background

MM-IV-LIV-PP
Preliminary Posting
1429219 1 MIRO/MIR7: M8 054 "Enter a G/L account"

MM-IV-LIV-REL
Liberação 1429256 4 MRBR: List -> Export -> Spreadsheet is inactive

MM-PUR
MM-PUR-ADB
MM-PUR-ADB-PRN
Document output
1402821 2 Issue with fax/email using adobe forms with dispatch time

MM-PUR-ADB-PRN
Document output
1407473 1 Spool request not created in 'Print and Archive' mode of P

MM-PUR-ADB-PRN
Document output
1415865 1 Communication Strategy not considered in PDF forms

MM-PUR-ADB-PRN
Document output
1439245 2 Issues with FAX/E-Mail of multiple purchasing documents

MM-PUR-FIP
Perishables Procure
1343965 2 FIP-Stat-data: Default period and buffer data handling

MM-PUR-FIP
Perishables Procure
1393042 1 PO quantity is not displayed in material status monitor

MM-PUR-FIP
Perishables Procure
1393264 1 Short dump in Procurement List while Filtering

MM-PUR-FIP
Perishables Procure
1394007 1 Buffer report sets incorrect date for last buffering

MM-PUR-FIP
Perishables Procure
1413468 1 Deleting periods in statistical data
MM-PUR-FIP
Perishables Procure
1416666 3 Buyer settings: Fields contents swapped

MM-PUR-FIP
Perishables Procure
1418565 1 Incorrect value in msgv1 in SIMULATE_LOAD_BUILD

MM-PUR-FIP
Perishables Procure
1423542 1 New info record during order creation

MM-PUR-FIP
Perishables Procure
1423918 1 Dump in FIP_MD

MM-PUR-FIP
Perishables Procure
1431642 2 Performance optimization for procurement list

MM-PUR-FIP
Perishables Procure
1431828 3 PL/Stat - Stat data isn't load correctly for PL materials

MM-PUR-FIP
Perishables Procure
1434139 2 Optimizing the performance of the procurement list

MM-PUR-FIP
Perishables Procure
1434322 3 FIP - (Settings) Statistical Data Periods saved incorrectly

MM-PUR-FIP
Perishables Procure
1434782 2 Buffered sales orders are not updated

MM-PUR-FIP
Perishables Procure
1435013 1 FIP -(PL) Short dump when Stat Data Buffer is turned on

MM-PUR-FIP
Perishables Procure
1437220 1 Clicking on a link in distribution list may cause a dump

MM-PUR-FIP
Perishables Procure
1438483 2 Planned delivery time is not read from the buffer

MM-PUR-FIP
Perishables Procure
1439452 2 Sales prices are buffered incorrectly

MM-PUR-FIP
Perishables Procure
1442309 1 Article Status Monitor - Enable Sorting

MM-PUR-GF
Funções básicas
1394556 5 Batch input: Error 00352 for ME6F

MM-PUR-GF
Funções básicas
1443632 1 Behebung von CHECKMAN Meldungen

MM-PUR-GF-ACC
ClassCont. 1389482 1 ME22N: Partial invoice indicator can be changed in MAA
MM-PUR-GF-ACC
ClassCont. 1403370 3 Termination in program SAPMM07M, BUCHEN_AUSFUEH

MM-PUR-GF-ACC
ClassCont. 1404572 2 Core Enhancement Options for Industry Solution

MM-PUR-GF-ACC
ClassCont. 1406512 1 Outsourced Mfg: CO prod. orders: Del completed ind, GR

MM-PUR-GF-ACC
ClassCont. 1414006 2 Outsourced Manufacturing: Delivery status

MM-PUR-GF-ACC
ClassCont. 1423034 1 MEPO841 when change to multiple account assignment

MM-PUR-GF-ACC
ClassCont. 1427112 4 ME23: Message 06417 when displaying account assignme

MM-PUR-GF-ACC
ClassCont. 1440467 1 Account assignment changeable after parked invoice

MM-PUR-GF-ACC
ClassCont. 1440911 2 ME22N: Dump RAISE_EXCEPTION when changing acc. a

MM-PUR-GF-ADR
Endereços 1343907 2 TXJCD out of delivery address in ME31L/ME32L

MM-PUR-GF-ADR
Endereços 1381891 4 Old Address References not cleared for SUB-ITMES

MM-PUR-GF-ARC
Arquivamento1340852 1 Message handling in archiving objects for purchasing

MM-PUR-GF-ATP 1056416 8 Shipping conditions/point not available in stock transport

MM-PUR-GF-ATP 1407331 1 Wrong committed quantity after ATP check - ME22N/ME23

MM-PUR-GF-CE
Customer Enhancement
1427643 3 BAdI ME_COMMTMNT_PO_RELEV active: Commitment

MM-PUR-GF-CO
Compromisso1398796 1 Wrong commitment values for multiple account assignmen

MM-PUR-GF-CO
Compromisso1415603 2 Due date calculation in commimtment updating for purchas

MM-PUR-GF-CO
Compromisso1418197 1 wrong commitment updating during MIRO delivery costs o
MM-PUR-GF-CO
Compromisso1421417 2 wrong commitment data for PO

MM-PUR-GF-CO
Compromisso1439711 1 ME22N: Incorrect commitment reduction for PO with MAA

MM-PUR-GF-CPE
CPE in MM 1441271 1 SAP Note for SAP Enhancement Package 3-5 for SAP ER

MM-PUR-GF-CU
Customizing 1397357 2 Customizing: Field selection without text

MM-PUR-GF-DP
Down Payment
1370693
Process 2 Down payment value in PO header calculated incorrectly

MM-PUR-GF-DP
Down Payment
1371186
Process 1 ME21N: Currency code missing for down payment amoun

MM-PUR-GF-DP
Down Payment
1390032
Process 3 ME2DP shows POs for which no authority was granted

MM-PUR-GF-EDI 1398842 2 EDI inbound processing ORDRSP: Error when locking con

MM-PUR-GF-EKBE
PurchaseOrderHistory
1406446 2 EKBZ-BPMNG is zero after delivery costs are summarized

MM-PUR-GF-EKBE
PurchaseOrderHistory
1413324 2 GR/IR assignment in PO history does not display any total

MM-PUR-GF-EKBE
PurchaseOrderHistory
1439706 2 wrong automatic down payment clearing for valuated GR

MM-PUR-GF-ES
Enterprise Services
1327976 7 PO Items and Service Master data missing in PO and Con

MM-PUR-GF-ES
Enterprise Services
1351438 1 Errors during contract determination

MM-PUR-GF-ES
Enterprise Services
1359117 2 XML validation error and Acct Assigm Cat 'F' in PR and RF

MM-PUR-GF-ES
Enterprise Services
1385104 2 Contract other than type CCTR doesn't support conditions

MM-PUR-GF-ES
Enterprise Services
1396050 1 PurchaseOrderERPRequest_In_V1 fails due to schedule l

MM-PUR-GF-ES
Enterprise Services
1402809 2 CCM:Contract distribution not possible, price field too long
MM-PUR-GF-ES
Enterprise Services
1408206 1 CCM: Distribution with location not posible

MM-PUR-GF-ES
Enterprise Services
1409742 1 PurchaseContract Confirmation Service is not triggered

MM-PUR-GF-ES
Enterprise Services
1410118 4 PurchaseOrderERPRequest_V1 does not take over net pr

MM-PUR-GF-ES
Enterprise Services
1410254 1 ESOA: KI 235 occurs creating contract with reference to P

MM-PUR-GF-ES
Enterprise Services
1410857 2 Cannot process service with account assignment category

MM-PUR-GF-ES
Enterprise Services
1411333 1 Service lines of several types not created

MM-PUR-GF-ES
Enterprise Services
1412906 1 Quality cleanup GMERPSimpleById - fixes

MM-PUR-GF-ES
Enterprise Services
1418624 1 Account Assignment data incomplete in direct RFX from C

MM-PUR-GF-ES
Enterprise Services
1423208 1 Vendor validation in ES PurchasingContractSRMReplicatio

MM-PUR-GF-ES
Enterprise Services
1427825 3 G/L account determination not working for Contract SOA

MM-PUR-GF-ES
Enterprise Services
1433321 2 ORDRSP requires output of PurchaseOrderERPRequest_

MM-PUR-GF-ES
Enterprise Services
1434893 3 CCM: Service contracts are not replicated correctly

MM-PUR-GF-ES
Enterprise Services
1435412 1 Incorrect mapping in PurchaseOrderERPConfirmation_Ou

MM-PUR-GF-ES
Enterprise Services
1436550 3 Multiple PR scenario PurchaseRequestERPSourcingRequ

MM-PUR-GF-ES
Enterprise Services
1437898 1 Fixes of PurchasingContract serivces

MM-PUR-GF-ES
Enterprise Services
1440511 1 FollowUpPurchaseOrderConfirmation: Incorrect pass by va

MM-PUR-GF-ES
Enterprise Services
1441507 1 Errors in SOA services for contract
MM-PUR-GF-ES
Enterprise Services
1443775 1 Incorrect mapping PurchasingContractERPNotification_Ou

MM-PUR-GF-ES
Enterprise Services
1444559 1 Error in test class COTPUR_PURORDERPCONTRTRLNO

MM-PUR-GF-GR
Interface-Gds1381720
receip 1 Error RE 203 occurs for GR for PO with multiple acct assg

MM-PUR-GF-GR
Interface-Gds1394939
receip 1 MIGO: Incorrect posting for delivery costs

MM-PUR-GF-GR
Interface-Gds1442299
receip 2 MIGO: M7330 for returns after invoice receipt

MM-PUR-GF-IR
Interface - Invoice
1398396 2 MIRO: Error C+508

MM-PUR-GF-IR
Interface - Invoice
1417968 2 Dump during invoice check and purchase order history

MM-PUR-GF-IR
Interface - Invoice
1422885 2 MIRO: Error M8 100 "Table T169P: entry does not exist"

MM-PUR-GF-IR
Interface - Invoice
1427255 1 MIRO: Default values for returns item with mult. acct assgm

MM-PUR-GF-MPN
Manufacturer1367975
Part Nu 3 Blocked MPN manufacturers are included in the print outp

MM-PUR-GF-MPN
Manufacturer1397557
Part Nu 1 MP01 SAPSQL_ARRAY_INSERT_DUPREC if detail view

MM-PUR-GF-OC
Message determinatio
1345615 1 Copy item results in incorrect total price in print preview

MM-PUR-GF-OC
Message determinatio
1386395 3 ME9E output schedule agreement: authorization obj. not v

MM-PUR-GF-OC
Message determinatio
1423913 1 RFQ - Reminders cant be created on quotation deadline

MM-PUR-GF-PA
Partner 1385935 8 Incorrect partner determination

MM-PUR-GF-PR
Determinação1384110
preço 3 incorrect sales order costing for configurable material

MM-PUR-GF-PR
Determinação1432940
preço 1 CCM: No SRM conditions received
MM-PUR-GF-RE
Reporting 1361228 4 Incorrect MRP area when you navigate from ME55 (ALV) t

MM-PUR-GF-RE
Reporting 1431854 1 Program termination RAISE_EXCEPTION in ME5F and M

MM-PUR-GF-RE
Reporting 1442888 1 ME3L: COMPUTE_BCD_OVERFLOW w/substantial relea

MM-PUR-GF-RET
Devoluções 1432591 1 Stor-location-dependent shipping point determination in PO

MM-PUR-GF-SC
Subcontracting
1348840 1 Button "Processing status" not reset in ME2ON

MM-PUR-GF-SC
Subcontracting
1355707 10 MRP does not consider In-Time Consumption Postings

MM-PUR-GF-SC
Subcontracting
1390557 9 Update of quantity does not update CO Production Order

MM-PUR-GF-SC
Subcontracting
1413759 1 ME20N: Error message ME 346 during delivery creation

MM-PUR-GF-SC
Subcontracting
1414069 2 ME2COMP shows incorrect qty when multple PO's are sel

MM-PUR-GF-SC
Subcontracting
1420439 2 CO Production Order w/o Purchase Order reference

MM-PUR-GF-SC
Subcontracting
1434922 1 ASSIGN_TYPE_CONFLICT when creating delivery/GI usi

MM-PUR-GF-SN
Serial Numbers
1396154 1 ME5xN: Item category reset with serial number error

MM-PUR-GF-SN
Serial Numbers
1403315 1 Item category on serial no. maintenance view 'Overview' s

MM-PUR-GF-STO
Transf.estoque
1359776 13 VL09: Error ME 803: Cancelation not possible

MM-PUR-GF-STO
Transf.estoque
1414593 1 Error ME891 not shown despite identical plnt & stor locatio

MM-PUR-GF-TAX
Impostos 1393867 3 ME21N: Error messages from tax interface

MM-PUR-GF-TAX
Impostos 1427541 1 RM06IMWS: Incorrect message in the results log
MM-PUR-GF-VE 1133565 6 ME22N: New period in S013 for quantity reliability PWMT

MM-PUR-GF-VE 1369519 2 S013-ALAV1 wrong when qty outside of minimum delivery

MM-PUR-GF-VE 1378676 2 ME12: ELBM updates wrong after Vendor Eval scores cha

MM-PUR-GF-VE 1393805 2 ME6B Titles erroneously repeated in multiple columns

MM-PUR-GF-VE 1439549 2 ME63: Lower border line missing missing in detail view

MM-PUR-GF-VER
Version management
1442463 1 ME29N: Release information not updated

MM-PUR-GF-WOF
Workflow 1387162 2 SOA Output Workflow ID WS53800008 hardcoded

MM-PUR-OA
Outl. purch. agr.
1401871 3 BAdI ME_PROCESS_OUT_CUST->PROCESS_HEADER

MM-PUR-OA
Outl. purch. agr.
1414269 1 Message MEOUT 137 does not exist

MM-PUR-OA
Outl. purch. agr.
1414353 3 BAdI ME_PROCESS_OUT: Document options are not ava

MM-PUR-OA-ALE
ALE Contract1418076 1 Contract distribution fails with BLAORD status 51

MM-PUR-OA-BAPI
BAPIs - Outline
1368459 3 EKKO-AEDAT changed after BAPI execution

MM-PUR-OA-BAPI
BAPIs - Outline
1402008 8 BAPI: BAPI_CONTRACT_CHANGE No more free memory

MM-PUR-OA-BAPI
BAPIs - Outline
1403630 2 BAPI_SAG_CHANGE: Quotation field in header not updat

MM-PUR-OA-BAPI
BAPIs - Outline
1404250 3 BAPI_CONTRACT_CREATE - ALREADY_REGISTERED

MM-PUR-OA-BAPI
BAPIs - Outline
1404432 3 BAPI_SCHEDULE_MAINTAIN - Field ETDRK is set incorr

MM-PUR-OA-BAPI
BAPIs - Outline
1414496 2 BAPI_SAG_CREATE-Error 06 694 for cross company Sch
MM-PUR-OA-BAPI
BAPIs - Outline
1420244 2 Validity periods of conditions

MM-PUR-OA-CON
Contract 1395038 1 Contract's commitment plan not Updated by value adjustm

MM-PUR-OA-CON
Contract 1422183 1 E-Sourcing: Error during contract update

MM-PUR-OA-CON
Contract 1424037 2 Contract determination at material group level

MM-PUR-OA-CON
Contract 1432103 2 Commitment Plan: Commitment item wrong after carry forw

MM-PUR-OA-CON
Contract 1434956 2 Commitment Plan cannot be change after value adjustmen

MM-PUR-OA-CON
Contract 1436882 3 Commitment Plan cannot be changed after CF w.Reassign

MM-PUR-OA-CON
Contract 1440839 1 Payment terms are cleared during central contract update

MM-PUR-OA-SCH
Scheduling Agreement
1380703 2 output messages not displayed when SA is blocked

MM-PUR-OA-SCH
Scheduling Agreement
1426218 2 ME31L: No positioning on reference item

MM-PUR-OA-SCH
Scheduling Agreement
1437787 2 ME88: Misleading description for selection

MM-PUR-OPT
MM-PUR-OPT-GRC
Goods Receipt
1382061
Capaci 2 Receiving point not transferred to purchase order item

MM-PUR-OPT-GRC
Goods Receipt
1400170
Capaci 1 Check carried out for storage location that is not assigned

MM-PUR-OPT-GRC
Goods Receipt
1405420
Capaci 1 Free capacity cannot be selected

MM-PUR-OPT-GRC
Goods Receipt
1418605
Capaci 1 GR capacity: Layout settings could not be changed

MM-PUR-OPT-GRC
Goods Receipt
1424395
Capaci 1 Only the vendor is possible as the source location

MM-PUR-PO
Pedidos 1325276 1 documentation correction
MM-PUR-PO
Pedidos 1392667 1 Realistic delivery date in warning message is different

MM-PUR-PO
Pedidos 1393876 3 Wrong MRP results with in-time consumption relevant POs

MM-PUR-PO
Pedidos 1397142 1 PO item cannot be deleted when GR qty less than order q

MM-PUR-PO
Pedidos 1426714 1 Adjustment of test case templates for MM business functio

MM-PUR-PO
Pedidos 1438041 1 Removal of note 1343569

MM-PUR-PO
Pedidos 1439953 4 ME59: Test run message truncated in Japanese Language

MM-PUR-PO
Pedidos 1444184 2 ME21 does not set a lock on purchase requisition

MM-PUR-PO-BAPI
BAPIs - Purchase
1383736
ord 1 Allocation reference is lost during PO creation

MM-PUR-PO-BAPI
BAPIs - Purchase
1385462
ord 5 Calling RFC modules leads to runtime errors

MM-PUR-PO-BAPI
BAPIs - Purchase
1386542
ord 2 Purchase Order changed, but no Change Pointers availab

MM-PUR-PO-BAPI
BAPIs - Purchase
1402567
ord 3 BAPI_PO_CHANGE: Fixed quantity not passed

MM-PUR-PO-BAPI
BAPIs - Purchase
1410326
ord 3 Serial Numbers getting refreshed

MM-PUR-PO-BAPI
BAPIs - Purchase
1417812
ord 1 BAPI_PO_GETDETAIL1-GETWA_NOT_ASSIGNED dump

MM-PUR-PO-BAPI
BAPIs - Purchase
1418754
ord 1 BAPI_PO_CHANGE Save/hold function of held POs is inc

MM-PUR-PO-BAPI
BAPIs - Purchase
1425973
ord 1 BAPI_PO_GETDETAIL: Vendor name from previous PO

MM-PUR-PO-BAPI
BAPIs - Purchase
1427121
ord 3 Delivery date not transferred for stock transport order

MM-PUR-PO-BAPI
BAPIs - Purchase
1435989
ord 3 Account assignment data not transferred from interface
MM-PUR-PO-BAPI
BAPIs - Purchase
1440018
ord 2 BAPI_PO_CHANGE: Partner counter behavior as in dialog

MM-PUR-PO-BAPI
BAPIs - Purchase
1444561
ord 1 Serialnumbers are no longer output

MM-PUR-PO-GUI
Userinterface -686574
Purc 2 ME21N: Account assignment check delivery date does not

MM-PUR-PO-GUI
Userinterface1377758
- Purc 4 06 155 for ReturnPOitems when target value is reached

MM-PUR-PO-GUI
Userinterface1387511
- Purc 1 Price determination type always reset when PO created

MM-PUR-PO-GUI
Userinterface1399879
- Purc 1 ME22: Msg MEPO130 regardless of whether serial numbe

MM-PUR-PO-GUI
Userinterface1401488
- Purc 1 Create PO: Requirement priority is calculated incorrectly

MM-PUR-PO-GUI
Userinterface1403946
- Purc 1 Purchase Order created with non-existing Promotion ID

MM-PUR-PO-GUI
Userinterface1407204
- Purc 1 MM: Dynamic User Settings lost (table ESDUS)

MM-PUR-PO-GUI
Userinterface1408635
- Purc 2 06042 - wrong target value in Release PO

MM-PUR-PO-GUI
Userinterface1409595
- Purc 1 OTKOMV not initial - Values from preceding doc. transferr

MM-PUR-PO-GUI
Userinterface1427253
- Purc 3 ME22N: Central contract number changeable for service it

MM-PUR-PO-GUI
Userinterface1440359
- Purc 3 ME21N: Acceptance At Origin

MM-PUR-REQ
Requisições compra
1094336 6 Error message F5 275 if requirement date is deleted

MM-PUR-REQ
Requisições compra
1410456 2 Core Enhancement Options for Industry Solution

MM-PUR-REQ-BAPI
BAPIs - Purchase
1356764
req 1 BAPI_PR_CHANGE error MEPO 081: Creation indicator G

MM-PUR-REQ-BAPI
BAPIs - Purchase
1398560
req 2 Misleading information in return table of BAPI_PR_CREAT
MM-PUR-REQ-BAPI
BAPIs - Purchase
1440579
req 1 Service texts are created incorrectly

MM-PUR-REQ-BAPI
BAPIs - Purchase
1444266
req 1 Missing Authority check in Purchase Requisition BAPIs

MM-PUR-SQ
Sources of Supply
1389988 1 Performance of ME_READ_INFORECORD

MM-PUR-SQ
Sources of Supply
1419911 2 second outline agreement not considered as source of sup

MM-PUR-SQ
Sources of Supply
1433763 2 ME51N:Source list contains only info record with quota usa

MM-PUR-SQ-QTA
Quotização 1433766 3 MEQ6:Material with quota for more than one plant not liste

MM-PUR-VM
MM-PUR-VM-REC
Registro info 1388721 2 ME12: Supplement organization levels function does not w

MM-PUR-VM-SET
Subsequent Settlem.
535336 4 In Transaction MCE2 the system generates error msg. MN

MM-PUR-VM-SET
Subsequent Settlem.
1337194 4 Message MN 319 in the detailed statement

MM-SRV 878472 3 ME22, ME42: Unwanted versions created

MM-SRV 1400277 1 ME58: ME808 - System error: error during update Table E

MM-SRV 1403192 2 Correction of BF Documentation LOG_MM_CI_2 & LOG_M

MM-SRV 1404997 1 Changes for Service Line No duplication for BAPI_PO_CH

MM-SRV 1408617 2 Short dump while creating SES having large amount

MM-SRV 1415490 2 Error in ERS process for Service Purchase Order

MM-SRV 1425372 1 F4 help ASMD gives short dump

MM-SRV 1432085 1 Problem with EHp4 commitments for services


MM-SRV-BPI
BAPIs 1236355 7 BAPI_PO_CREATE1:Purchase Order created with ref. to P

MM-SRV-BPI
BAPIs 1265289 3 BAPI_PO_CHANGE: 11 309 - Specify a contract number a

MM-SRV-BPI
BAPIs 1422337 2 BAPI_ENTRYSHEET_DELETE message is not refreshed

MM-SRV-ES
Enterprise Services
1398321 1 ServiceAcknowledgementERPCreateRequest date mappin

MM-SRV-ES
Enterprise Services
1419074 3 Creating BAPI Contract with respect to planned order PR f

MM-SRV-GF
MM-SRV-GF-CO
Compromisso1408998 2 Problem updating commitments for limits

MM-SRV-GF-TAX
Impostos 1431395 1 Service Tax code in SES not considered in MIRO

MM-SRV-SR
Service Entry 754732 2 MM-SRV: Err.mess. M7226 during acceptance posting

MM-SRV-SR
Service Entry1334669 2 ML81N, ML error message C+509

MM-SRV-SR
Service Entry1405477 2 Wrong calculation of gross price while creating SES

MM-SRV-SR
Service Entry1426934 2 Error Message: SE 460 Maintain all mandatory fields

PA
PA-PM
PA-PM-CP Commitment/Budget
1163655Cr 9 WBS element not transferred to FM (II)

PA-PM-CP Commitment/Budget
1403011Cr 9 Commitment documents are not created in FM

PLM
PLM-WUI
PLM-WUI-OBJ
PLM-WUI-OBJ-MAT
Material 1396886 1 Search help for product hierarchy displays incorrect values

PLM-WUI-OBJ-MAT
Material 1433190 1 Technical prerequisite for Note 1433543
PM
PM-EQM Equi/techn. objects
1400499 2 Adding parameter NULL_INSTANCE_ACCEPTED to BAD

PM-EQM Equi/techn. objects


1415046 2 Release flag correction for Idoc type EQUIPMENT_CHAN

PM-EQM-EQ
Equipamentos
1397671 1 Equipment with reference to multilevel configuration

PM-EQM-EQ
Equipamentos
1399610 1 Equipment activity check not performed based on user sta

PM-EQM-EQ
Equipamentos
1417444 1 BAPI, Creating equipment & functional location, lang. field

PM-EQM-EQ
Equipamentos
1420271 1 BAPI does not return a status object number

PM-EQM-EQ
Equipamentos
1424324 1 No warning message when number range is filling up

PM-EQM-EQ
Equipamentos
1425210 1 BAPI: Maintenance plan and measuring point are not retur

PM-EQM-EQ
Equipamentos
1429139 1 Equipment BAPI: Valid from date is not returned

PM-EQM-EQ
Equipamentos
1432502 1 Validation of date fields in equipment BAPIs

PM-EQM-EQ
Equipamentos
1441539 1 Equipment BAPIs: Material/serial number combination lock

PM-EQM-FL
Functional Locations
1062429 3 Name of person responsible for plant section incorr display

PM-EQM-FL
Functional Locations
1426571 1 BAPI_FUNCLOC_GETDETAIL: Ref functional location not

PM-EQM-LE
Processamento
1436283
lista 1 Selection results inconsistency in IH06

PM-EQM-ON
Object Networks
1430780 1 Description of equipment is not displayed in object network

PM-EQM-ON
Object Networks
1430823 1 No network explosion after node selection
PM-EQM-ON
Object Networks
1430824 1 Object network not interconnected after explosion

PM-EQM-SF
PM-EQM-SF-MPC
Meas. points/countrs
1393488 2 Measurement document: Inefficient call of a BAdI

PM-EQM-SF-MPC
Meas. points/countrs
1398115 1 Enable reversal of measurement documents in IW22

PM-EQM-SF-MPC
Meas. points/countrs
1424264 1 MEASUREM_POINT_READ_DIALOG_BUF: Lock prob. w

PM-ES ES Plant Maintenance


1371823 1 CategoryCode issue with MeasuringDeviceCreateRequest

PM-ES ES Plant Maintenance


1393328 2 ServiceRequest: Content Text truncated wrongly.

PM-ES ES Plant Maintenance


1422533 2 IndividualMaterial: Irrelevant error message on partner

PM-ES ES Plant Maintenance


1422993 1 ESOA: IndividualMaterialByIDQueryResponse_In_V1

PM-ES ES Plant Maintenance


1425025 2 IndividualMaterial: No update in case of a warning messag

PM-ES ES Plant Maintenance


1432470 1 Invalid language code is processed without error message

PM-IS Sistema informação


1401266 1 Runtime error 'PERFORM_TOO_MANY_PARAMETERS'

PM-IS Sistema informação


1409107 2 Long runtimes when updating statistical data

PM-IS Sistema informação


1417428 1 S062: HERST from functional location is ignored

PM-IS Sistema informação


1426587 2 IE01/IE02: Update termination after currency change

PM-IS Sistema informação


1428082 2 IE01/IE02: Update termination after currency change

PM-IS-REPRelatórios 1394838 2 IL07: Tree optimization

PM-PRM
PM-PRM-MP
Maintenance 1403025
Plans 3 BAdI IPRM_MCP_SCHE_CHANGE: SZAEH and NZAEH
PM-PRM-MP
Maintenance 1405398
Plans 1 Runtime problems with strategy-related maintenance plans

PM-PRM-MP
Maintenance 1407951
Plans 1 IP19: Tab. maint. plan overview for multiple counter plans

PM-PRM-MP
Maintenance 1409115
Plans 1 BAdI IPRM_MCP_SCHE_CHANGE: SZAEH and NZAEH

PM-PRM-MP
Maintenance 1413067
Plans 1 IP19 - Operation short text not filled in maint. simulation

PM-PRM-MP
Maintenance 1414008
Plans 1 IP30 Scheduling: Error message issued as success messa

PM-PRM-MP
Maintenance 1422941
Plans 1 Fields ADPOINT and ADUNIT are inconsistent in table MH

PM-PRM-MP
Maintenance 1436165
Plans 1 Double entry of planning data in maint.plan requird

PM-PRM-TL
Task Lists 1398370 1 Round planning: Check in task list too strict

PM-PRM-TL
Task Lists 1398810 1 Task list: Data not updated

PM-PRM-TL
Task Lists 1406093 4 Search help missing for Order Type field.

PM-PRM-TL
Task Lists 1408511 6 Purchasing Organization data not validated against the pla

PM-PRM-TL
Task Lists 1419474 1 PM/CS : Incorrect setting of Bulk Material indicator

PM-PRM-TL
Task Lists 1425695 1 CA72/CA77 does not work for PRT category "Measuring P

PM-PRM-TL
Task Lists 1435797 1 CA77: Measuring points cannot be replaced

PM-WOC
PM-WOC-LE
Processamento
1406583
lista 2 Multi-level order list: Sub-operations at incorrect level

PM-WOC-LE
Processamento
1407104
lista 2 Structured lists: Field selection active for additional objs
PM-WOC-LE
Processamento
1423870
lista 1 IW68: Data exported to excel in incorrect

PM-WOC-LE
Processamento
1424649
lista 1 IW38: Input help for field REVNR displays incorr default va

PM-WOC-LE
Processamento
1441595
lista 2 IW72/IW73: Partner details not retrieved

PM-WOC-MB
Mobile Scenarios
1393348 1 MAM : Notification Tasks are incorrectly created/updated

PM-WOC-MB
Mobile Scenarios
1394002 1 MAM 3.0: Digital Signature & Order Report incorrectly sav

PM-WOC-MB
Mobile Scenarios
1398160 1 MAM : PM/CS Order User status change results in error

PM-WOC-MB
Mobile Scenarios
1405271 2 MAM3.0:Problems during Synchronization of Sync BO 001

PM-WOC-MB
Mobile Scenarios
1419049 1 MAM : PM/CS Notification User status change results in er

PM-WOC-MH 1360634 2 IW61:Unable to assign object list entries to PM/CS Operat

PM-WOC-MN
Maintenance 1319354
Notifica 9 PM/CS Notification form clears when action box is accesse

PM-WOC-MN
Maintenance 1391786
Notifica 2 IM 049 if branching to EAM notification via transaction OAW

PM-WOC-MN
Maintenance 1393483
Notifica 2 IM 049 if branching in EAM notification via transaction J8A

PM-WOC-MN
Maintenance 1394377
Notifica 2 BAPI: Status information of notification is not returned

PM-WOC-MN
Maintenance 1394503
Notifica 1 BAPI: Incorrect error message issued when Notif. Comple

PM-WOC-MN
Maintenance 1403913
Notifica 1 Order not available in the exit EXIT_SAPLIQS0_001

PM-WOC-MN
Maintenance 1411180
Notifica 4 BAPI: Status not updated for task

PM-WOC-MN
Maintenance 1414917
Notifica 2 Equipment and Functional location description not updated
PM-WOC-MN
Maintenance 1419225
Notifica 1 Longtext of PM/CS Notification becomes uneditable

PM-WOC-MN
Maintenance 1423616
Notifica 3 EAM notification: Writing in archive is not possible

PM-WOC-MN
Maintenance 1430083
Notifica 4 EAM notification: Data not displayed correctly

PM-WOC-MN
Maintenance 1440685
Notifica 2 EAM notification: Error message IM 258

PM-WOC-MO
Maintenance 1264208
Orders 2 BAPI_ALM_ORDER_MAINTAIN: Refurbishment order - IW

PM-WOC-MO
Maintenance 1285715
Orders 2 IW31/IW32: Incorrect display of Vendor material number

PM-WOC-MO
Maintenance 1367131
Orders 1 IW32-> 'Movement Allowed' indicator is not saved.

PM-WOC-MO
Maintenance 1372730
Orders 2 BAdI for MRS integration

PM-WOC-MO
Maintenance 1392389
Orders 2 BAPI: Purchasing details not checked for the material

PM-WOC-MO
Maintenance 1395731
Orders 2 BAPI: Authorization not checked during PM/CS order relea

PM-WOC-MO
Maintenance 1395759
Orders 1 Improper error message during TECO OF PM/CS Order by

PM-WOC-MO
Maintenance 1395847
Orders 1 Goods receipt posting leads to error message RU 125

PM-WOC-MO
Maintenance 1396303
Orders 1 BAPI: Authorization not checked during PM/CS order relea

PM-WOC-MO
Maintenance 1397262
Orders 2 IW38: EAM order list - Planning board is not current

PM-WOC-MO
Maintenance 1400646
Orders 1 TR IW32 abort message CF886 when you delete a PRT.

PM-WOC-MO
Maintenance 1401087
Orders 3 Forward/Backward scheduling dates checks in Ref. orders

PM-WOC-MO
Maintenance 1402602
Orders 1 PM/CS Order number changed during object list entry dele
PM-WOC-MO
Maintenance 1407370
Orders 1 IW31 : Unable to release PM/CS Order

PM-WOC-MO
Maintenance 1415592
Orders 2 SAPSQL_ARRAY_INSERT_DUPREC if version managem

PM-WOC-MO
Maintenance 1415656
Orders 2 BAPI_ALM_ORDER_MAINTAIN: IW 197 when duration is

PM-WOC-MO
Maintenance 1416173
Orders 2 Content of fields TPLNR and EQUNR is displayed with ***

PM-WOC-MO
Maintenance 1416389
Orders 1 Service operation: Field AFVGD-PREIS has the value '0.0

PM-WOC-MO
Maintenance 1417726
Orders 1 IW 805: The person &1 does not belong to work center &2

PM-WOC-MO
Maintenance 1418065
Orders 1 Material Where-Used executed incorrectly for PM/CS orde

PM-WOC-MO
Maintenance 1421441
Orders 2 Display Environment -> Basic Order View: Object list

PM-WOC-MO
Maintenance 1422522
Orders 1 Material Where-Used executed incorrectly for PM/CS orde

PM-WOC-MO
Maintenance 1422786
Orders 4 EAM order: Workflow PO change displays incorrect data

PM-WOC-MO
Maintenance 1422922
Orders 1 BAPI:Dates not copied from PM/CS notification to PM/CS

PM-WOC-MO
Maintenance 1423640
Orders 1 BAPI: Network order assignment not removed from PM/CS

PM-WOC-MO
Maintenance 1425256
Orders 2 V_TPMP_A: Positioning does not work

PM-WOC-MO
Maintenance 1428318
Orders 2 Runtime error occurs when you exit the planning board

PM-WOC-MO
Maintenance 1428581
Orders 1 Enhancement to Note 1421441

PM-WOC-MO
Maintenance 1433108
Orders 2 Unable to delete Network Order from PM/CS Order via BA

PM-WOC-MO
Maintenance 1435428
Orders 1 IW 805: The person &1 does not belong to work center &2
PM-WOC-MO
Maintenance 1436186
Orders 2 Object/operation link is not deleted when object is deleted

PM-WOC-MO
Maintenance 1437914
Orders 2 Error with switch BC Sets for maintenance view V_TPMP_

PM-WOC-MO
Maintenance 1444212
Orders 1 user is able to enter a workcenter with deletion flag on

PM-WOC-MO-ACC
Controlling 1395077 2 EAM order: Estimated costs in order header disappear

PM-WOC-MO-ACC
Controlling 1425308 3 EAM order: Actual cost incorrect in cost overview

PM-WOC-MO-ACC
Controlling 1430541 2 Runtime error 'COMPUTE_BCD_OVERFLOW' when orde

PM-WOC-MO-CUM
Compatible Units
1427118 1 Text for CU fieldgroup is missing for operation lists

PM-WOC-MO-PUR
Compras 1403505 2 Change control key: Cost element still filled

PM-WOC-MO-PUR
Compras 1417387 1 Purchase Requisition indicator set incorrectly

PM-WOC-MO-SCH
Schedul., relat.ship
1437416 1 IW70: No values are displayed

PP
PP-ATO Montagem 1357624 2 Shipping & Configuration data lost when MTO Assembly fa

PP-BD
PP-BD-RTGRoteiro 1336105 5 PPM Integration model activation is slow

PP-BD-RTGRoteiro 1385138 2 CA02/03:Material search doesn't work in component alloca

PP-BD-RTGRoteiro 1395947 1 TR CA80 sorting of the output list is based on routing grou

PP-BD-RTGRoteiro 1415883 2 CK11n: Error Message CT 732 during costing

PP-BD-RTGRoteiro 1421254 1 Tr:CA08 -> Run time error ITAB_DUPLICATE_KEY

PP-BD-WKC
Centro de trabalho
1401306 2 Error E289 occurs during new HR work center creation
PP-BD-WKC
Centro de trabalho
1402682 1 CR02 : CR120 Error during pooled capacity deletion

PP-BD-WKC
Centro de trabalho
1403749 1 CR11 : Error 'E018: Undefined value' during graphic displa

PP-BD-WKC
Centro de trabalho
1425971 2 Adding IMPORT parameters to search help ASH_CRAM

PP-CRP
PP-CRP-ALY
Capacity Evaluations
1360172 2 CM04 : Incorrect result when previous day is non work day

PP-CRP-ALY
Capacity Evaluations
1398102 2 CM07: Runtime error(CONVT_NO_NUMBER) during exec

PP-CRP-LVL
Capacity Leveling
1346037 2 Runtime error: MESSAGE_TYPE_X raised in transaction C

PP-CRP-LVL
Capacity Leveling
1400693 2 CM25: Planned order incorrect basic end date conflict che

PP-CRP-LVL
Capacity Leveling
1412280 2 Dispatching process order operation in non-work periods

PP-KAB Kanban 1381674 1 PJ04: Switching into Change mode locks PABIT table

PP-KAB Kanban 1388849 2 Follow-up note for 923145 - Authority check in PK13N/PK1

PP-KAB Kanban 1392936 1 PKMC: Error during control cycle copy with WM informatio

PP-KAB Kanban 1399795 3 Create a control cycle: Control cycle type is preassigned

PP-KAB Kanban 1402353 1 PK18: Change control cycle menu option takes to old PK0

PP-KAB Kanban 1427826 1 PK17: Incorrect material text of the material no. printed

PP-KAB Kanban 1431146 1 BAPI for kanban control cycle - lock removed too early

PP-KAB Kanban 1434329 1 PKMC: Agreements with deletion or final delivery selected
PP-KAB Kanban 1435444 1 Putaway of the delivery: Status set to "Empty"

PP-KAB Kanban 1439691 1 PKMC:Wrong Address in control cycle created with referen

PP-KAB Kanban 1440025 3 Summarized JIT call:Not all kanban statuses set correctly

PP-KAB-CCKANBAN control
1094509
cycle 2 PKMC: Control cycle type and status shown blank

PP-KAB-CCKANBAN control
1369654
cycle 1 PK08/PKMC: Last day requirements in Kanban graphic mi

PP-KAB-CCKANBAN control
1401740
cycle 1 Part I:No summary of JIT calls according to Aut.Unloading

PP-KAB-CCKANBAN control
1439598
cycle 2 Error in BAPI_KANBANCC_CHANGE

PP-MP
PP-MP-DEM
Demand Management
1403971 2 Transaction MS65 terminates with error message 6P 003

PP-MP-DEM
Demand Management
1421688 1 MD61/MD62: Incorrect year displayed

PP-MP-DEM
Demand Management
1432588 1 Delivery for stock transport order is not consumed

PP-MP-LTPLong-term plan.
1422472
sim. 2 Long-term plng w/o planned independent reqmt from netw

PP-MP-MFC
Material Forecast
1419611 2 Material forecast: Result is overwritten in error

PP-MRP Mat. req. planning


1059291 2 Scheduling view: Description of sequence incomplete

PP-MRP Mat. req. planning


1168080 4 Grouping WBS element for delivery in A&D subcontracting

PP-MRP Mat. req. planning


1385690 2 Negative price in purchase requisition

PP-MRP Mat. req. planning


1385926 1 BAPI_PLANNEDORDER_CHANGE: storage location chec

PP-MRP Mat. req. planning


1392887 1 MD12: Component quantity sign inverted by switching reqm
PP-MRP Mat. req. planning
1398425 1 MDDO: Missing standard ALV functionality

PP-MRP Mat. req. planning


1429195 2 BAPI_PLANNEDORDER_CHANGE changes the reqmt. q

PP-MRP Mat. req. planning


1434993 2 Duplicate planned orders in planning segment

PP-MRP-BD
Dados básicos
1390512 1 MM02: The change history of MRP area is updated incorre

PP-MRP-BD
Dados básicos
1416729 2 Message 61860 in MD25 and MD26

PP-MRP-BD
Dados básicos
1425858 1 No planning file entry when order created

PP-MRP-PE
Planning Evaluation
1376047 3 MD04: Screen display is incorrect

PP-MRP-PE
Planning Evaluation
1383209 1 MD4C: Consumption-based materials are not displayed pr

PP-MRP-PE
Planning Evaluation
1394177 1 MD04: Stock statistics show incorrect stock levels

PP-MRP-PE
Planning Evaluation
1398227 2 MD04: Incorrect annual display for first period of year

PP-MRP-PE
Planning Evaluation
1410394 1 Dump occurs when you test the logical database DBM

PP-MRP-PP
Procurement 1386947
Proposal 2 Requirements plng does not delete KAPFX indicator in PL

PP-MRP-PR
Planning Execution
417235 5 Creating planning file entry: No authorization check

PP-MRP-PR
Planning Execution
1392629 1 MRP does not change processing status to 'In Release'

PP-MRP-PR
Planning Execution
1441677 1 Import parameter PLSC in the BAdI MD_STOCK_TRANSF

PP-PDC Plant Data Coll.


1413961 3 Deleting operations: Customer enhancement PDCDOWN1

PP-PDC-WOT
Work Order Time
1129748
Rec. 3 ORDCOM entries not picked up by SAPVBKK2 on PDC ev
PP-PI
PP-PI-MD
PP-PI-MD-MRC
Master Recipe
1402285 1 Error msg C5014 even after entering change number in Re

PP-PI-MD-MRC
Master Recipe
1402705 3 Task List: Default key date is not the current date.

PP-PI-MD-MRC
Master Recipe
1414942 2 C202: Error when accessing transac. w/materl and change

PP-PI-MD-PRV
Versão de produção
1347215 5 Document Links for Production versions could not be crea

PP-PI-MD-PRV
Versão de produção
1424036 1 Production Version Deletion: PDS_* table entries not delet

PP-PI-MIR Material Identificat


1376302 2 COWBHUWA partial GI only possible in base unit of meas

PP-PI-PCMProduction Campaign
1393968 1 Campaign: Production orders are not possible

PP-PI-PMA
PP-PI-PMA-PMC
Browser PI Sheet
1435319 1 CO60XT: Restricted selection via orders

PP-PI-PORProcess Order
1389258 1 Order network: Batch, storage location, final delivery

PP-PI-PORProcess Order
1399786 1 System branches to routing instead of master recipe

PP-PI-PORProcess Order
1428520 1 M7 073 by goods receipt for PP/PI order with co-products

PP-REM Produção repetitiva


1340685 2 Dynamic assembly order processing changes part-confirm

PP-REM Produção repetitiva


1406167 3 MFBF: EWM integration: No inbound delivery is created

PP-REM Produção repetitiva


1410355 1 EWM-REM: Short dump during goods receipt for inbound

PP-REM Produção repetitiva


1421144 2 No Dep.Req NProc entries displayed on backflusing using

PP-REM Produção repetitiva


1434212 2 MF50: Incorrect year displayed
PP-REM Produção repetitiva
1442568 3 EWM integration: MFBF EXIT_SAPLBARM_002 is not cal

PP-REM-ADE
Backflushing 1397355 1 The Report RMSERI_REORG_RESB does not update DB

PP-REM-ADE
Backflushing 1405643 1 Postprocessing deletes production supervisor

PP-REM-ADE
Backflushing 1434382 1 COGI records with incorrect unit of measure

PP-REM-PLN
Repet. manuf.1385881
plan. 1 MF50: 61062 by checking end date against factory calend

PP-REM-PLN
Repet. manuf.1427098
plan. 1 MF50: Deleted planned order shown on planning situation

PP-REM-PLN
Repet. manuf.1437026
plan. 1 MF50 loses standard UOM setting from initial screen

PP-SFC Ordens de produção


1393926 1 COFC: Printing using menu List->Print doesn't work.

PP-SFC Ordens de produção


1398763 1 Collective order: Not all documented goods movements sh

PP-SFC Ordens de produção


1404598 3 BAPI: Data from Sales order is lost during order creation

PP-SFC-CPL
Order Close 1442731 1 SAPSQL_ARRAY_INSERT_DUPREC in SAPLMEDCMU

PP-SFC-EXE
Order Execution
1392329 1 SEQ_NOT_FOUND when creating iBase during confirmat

PP-SFC-EXE
Order Execution
1425208 1 Functions no longer executed online after release using BA

PP-SFC-EXE
Order Execution
1425977 2 PurReq: SAPSQL_ARRAY_INSERT_DUPREC dump whil

PP-SFC-EXE-CON
Confirmação 1286736 3 Incorrect default data during shift confirmation

PP-SFC-EXE-CON
Confirmação 1379218 4 CO11N/COR6N: Confirmations could not be saved

PP-SFC-EXE-CON
Confirmação 1382045 1 CO16N: Unnecessary message RU278 after saving
PP-SFC-EXE-CON
Confirmação 1395108 1 Input help (F4) not called for wage type

PP-SFC-EXE-CON
Confirmação 1409038 2 Improvement to usability of documentary batch manageme

PP-SFC-EXE-CON
Confirmação 1444077 1 BAPI_PRODORDCONF_CREATE_TT: Error message M3

PP-SFC-EXE-GM
Goods Movements
1367269 1 GOODS_RECEIPT method of BADI WORKORDER_GOO

PP-SFC-EXE-GM
Goods Movements
1382296 1 Batch determination/stock determination: Checks are miss

PP-SFC-EXE-GM
Goods Movements
1396008 1 COGI: Goods movement overview: Sequence number is m

PP-SFC-EXE-GM
Goods Movements
1412462 1 Network requires account assignment of an operation num

PP-SFC-EXE-GM
Goods Movements
1432375 1 CORUAFWX dumps with CX_SY_MOVE_CAST_ERROR

PP-SFC-EXE-GM
Goods Movements
1433725 2 Confirmation via BAPI: Dependent goods movements

PP-SFC-EXE-OCM
Order Change1354211
Mgmnt 2 OCM: Incorrect configuration displayed in production order

PP-SFC-EXE-OCM
Order Change1368872
Mgmnt 2 COCM does not generate a DRAD entry

PP-SFC-EXE-OCM
Order Change1397514
Mgmnt 1 Problems adding suboperation in parallel sequence

PP-SFC-EXE-OCM
Order Change1428849
Mgmnt 1 CO02S- Production resource/tool for operation disappears

PP-SFC-EXE-OCM
Order Change1432660
Mgmnt 3 Order change rejected due to WM relevance

PP-SFC-ISSistema informação
1392888 1 Incorrect parameters for system message CO 042

PP-SFC-ISSistema informação
1403263 1 Incorrect planner group is displayed for planned orders

PP-SFC-ISSistema informação
1404472 1 Confirmations for capacity split not displayed
PP-SFC-ISSistema informação
1407450 1 Incorrect input help for sales order item

PP-SFC-ISSistema informação
1408786 1 CI_COIS_S_NODE_MAX_EX: OBJECTS_MOVE_NOT_S

PP-SFC-ISSistema informação
1412439 1 COOIS: Selection planned orders at component level inco

PP-SFC-PLN
Order Planning
1392886 1 Converting planned order: Log master data

PP-SFC-PLN
Order Planning
1426696 1 CO02: No error messages by reading PP master data (BO

PP-SFC-PLN
Order Planning
1438485 2 CO41: Error V0104 by clicking conversion sign on 10th line

PP-SFC-PLN-CPT
Componentes1366073 3 Incorrect direct procurement indicator for configurable item

PP-SFC-PLN-CPT
Componentes1383058 1 Enhancement PPCO0005: Incorrect requirement type

PP-SFC-PLN-CPT
Componentes1413810 1 Order quantity change: Component quantities discontinuat

PP-SFC-PLN-CPT
Componentes1416380 1 Final issue indicator for discontinuation

PP-SFC-PLN-CPT
Componentes1427134 1 Changing the material number: Special stock data

PP-SFC-PLN-HEA
Header / Operation
787357 6 Parallel sequences: Reference node is deleted operation

PP-SFC-PLN-HEA
Header / Operation
1383715 1 Planned order conversion BAPI:Dump DYNPRO_SEND_I

PP-SFC-PLN-HEA
Header / Operation
1398142 1 Alternative sequences: Activating PReq/reservations

PP-SFC-PLN-HEA
Header / Operation
1400128 2 Cancellation when you add operations: Runtime error

PP-SFC-PLN-HEA
Header / Operation
1400761 1 Scheduling in batch input: Error 00 344

PP-SFC-PLN-HEA
Header / Operation
1400802 1 Enable conversion of planned collective order with BAPI
PP-SFC-PLN-HEA
Header / Operation
1401937 3 BOM selection during manufacture of co-products using B

PP-SFC-PLN-HEA
Header / Operation
1425105 1 Sequence detail: Name of sequence incomplete

PP-SFC-PLN-HEA
Header / Operation
1426895 1 RAISE_EXCEPTION with WRONG_OBJECT when you in

PP-SFC-PLN-HEA
Header / Operation
1435811 2 Create order with reference: Changing the net quantity

PP-SOP SOP 1390605 1 MC86: Update termination when you save

PP-SOP SOP 1395880 1 SOP: Planning indicator and BASME are missing in S076

PP-SOP SOP 1425572 1 MC86: Classification leads to duplicate entries in MARA

PP-SOP SOP 1433621 1 IDoc: Data is not transferred despite success message

PPM
PPM-PFM Portfolio Management
1427779 1 Downport of Portf. Mgmt. integration with PS and FI/CO

PPM-PRO Project Management


1413453 2 Problem transferring qualifications

PPM-PRO Project Management


1414452 2 cProjects: long runtime for cost calculation

PPM-PRO-DOC
Documentos 1423024 2 Delta load when exploding a SAP DMS document structur

PPM-PRO-EXT
PPM-PRO-EXT-FIN
Accounting Integrati
1387969 4 ECP accounting integration not performed for some status

PPM-PRO-EXT-FIN
Accounting Integrati
1431534 1 FIN integration: Summarizing IMG activities

PPM-PRO-EXT-OBL
Object Links 1395829 1 Long runtimes when you save a project

PS Project System
1415300 1 SOA quality enh:Project services SWCV SAP APPL 6.03
PS-CLM Claim Management
1409250 1 CLM10/CLM11 - Long text display leads to error CLAIM 20

PS-CLM Claim Management


1425675 3 CLM10/CLM11: Dump DBIF_RSQL_INVALID_RSQL durin

PS-CON
PS-CON-NET
Conf. of network
1384382
act 1 Dump due to overflow on changing the degree of processi

PS-COS Custos 1315955 3 SKF Changes

PS-COS Custos 1417547 3 Simulation Version does not copy ECP of activities.

PS-COS Custos 1426315 2 Network, unit costing: Dump BCD_FIELD_OVERFLOW

PS-COS Custos 1432635 1 Simulation Version for ECP-activities-Follow up for 141754

PS-COS-BUD
Orçamento 1413555 1 KBPP_EXTERN_UPDATE_CO: Unjustified error from con

PS-COS-BUD
Orçamento 1419652 1 KBPP_EXTERN_UPDATE_CO: Unjustified error from con

PS-COS-PER
PS-COS-PER-IC
Interest 1408779 1 CJZ2: Incorr interest calc in totals records interest calc

PS-COS-PER-IC
Interest 1418926 2 CJZ3: Internal order ignored during planned interest calc.

PS-COS-PER-IC
Interest 1425087 1 CJZ6/CJZ7: Termination 'MESSAGE_TYPE_NOT_VALID'

PS-COS-PLN
PS-COS-PLN-CAL
Cálculo de custos
1391757 1 CJ9L: Incorrect formatting of date in results list

PS-CRP Recursos 1359219 1 Short dump BCD_ZERODIVIDE in workforce planning ove

PS-CRP-PLN
Planejam.capacidades
1322682 5 F4 Help for person assignment to capacity split

PS-CRP-WFP
Workforce Planning
1400353 1 Dump on changing the unit of duration in an activity.
PS-CRP-WFP
Workforce Planning
1411108 1 Dump when start date of the split is later than the finish

PS-DAT Datas 1410531 2 Short dump CONVT_NO_NUMBER when executing CN24

PS-DAT-NET
Network Scheduling
1394308 1 Material components of external network not scheduled.

PS-DAT-NET
Network Scheduling
1402653 1 CN24N: Short Dump BCD_ZERODIVIDE on accessing the

PS-DAT-NET
Network Scheduling
1406319 2 Incorrect reduction in network.

PS-DAT-WBS
Time Scheduling
1404338 1 Flow Control error in CJ29

PS-IS Sistema informação


1370059 1 CN41N:Archive data

PS-IS Sistema informação


1380109 3 CN41N:Performance on Object navigation

PS-IS Sistema informação


1399175 2 Cleanup table INDX(AR)

PS-IS Sistema informação


1407109 1 CN41N: Termination when navigating to documents

PS-IS-ACCContabilidade1413593 3 Performance improvement for PS_FILL_RPSCO_KEY

PS-IS-ACC-SUM
Proj. Summarization
1434343 1 Incorrect documentation for BAdI PS_SUMM_KAP2001

PS-IS-GRFGraphics 935230 5 PSIS: going to the Gantt chart terminates due to an overflo

PS-IS-INT
PS-IS-INT-EXT
Ext. system interf.
1352190 2 MS ACCESS Interface - Error on download of timestamp f

PS-IS-LDB Logical database


1399115 1 Program termination in routine SELECT_IMTP_FOR_CN_

PS-IS-LDB Logical database


1423425 1 Structure overview: Incorrect message OK 550

PS-IS-LDB Logical database


1429736 1 Dump in CJV4: CONVT_NO_NUMBER in CJDB_FILL_ST
PS-IS-LDB Logical database
1430486 5 PSIS: transactions show incorrect short texts

PS-IS-LOGLogística 1393655 1 PSIS: Error DB 612 when setting a user filter

PS-IS-LOG-IND
Indiv. Overview
1440780 2 CN49: No navigation to detail view for standard activities

PS-IS-LOG-STR
Síntese da estrutura
1417411 1 CN41N: wrong XXL-export for currencies w/o decimal plac

PS-IS-LOG-STR
Síntese da estrutura
1427331 1 CN41N: Displaying details of version not possible

PS-MAT Material 1309517 3 CJ20N-> MRP relevancy for phantom items not checked.

PS-MAT Material 1369548 1 Procurement indicator is not getting cleared.

PS-MAT Material 1372709 1 RAISE_EXCEPTION with ITAB_ERROR during componen

PS-MAT Material 1382906 3 Documents are not transferred during BOM explosion.

PS-MAT Material 1383728 1 Base Quantity of the batch managed material not updated

PS-MAT Material 1389149 1 GRM5: Lock entries not released.

PS-MAT Material 1421690 1 Performance issue in reading network with deleted compo

PS-MAT Material 1422917 1 MD51: Sales Order requirements not planned.

PS-MAT Material 1423225 3 CJ20N-> Phantom item indicator is not set for materials.

PS-MAT Material 1423575 1 Procurement indicator and description incorrectly displaye

PS-MAT-DLV
Fornecimento 699310 2 Post issue in VL02N: Message L9 040 occurs

PS-MAT-DLV
Fornecimento1381444 1 Phantom items displayed in CNS0
PS-MAT-DLV
Fornecimento1403555 1 CNS0: Incorrect delivery quantity suggested after ATP che

PS-MAT-INT
Bill of Matl.Transf.
855168 7 Main assembly and BOM category initial after CN33

PS-MAT-INT
Bill of Matl.Transf.
1356989 2 CN33: Change in long text is not transferred

PS-MAT-INT
Bill of Matl.Transf.
1359115 2 CN33 does not consider Phantom Assembly using Change

PS-MAT-INT
Bill of Matl.Transf.
1359869 1 CN33: Execution Factor not considered correctly.

PS-MAT-INT
Bill of Matl.Transf.
1373709 1 CN33-> Incorrect assignment of material components.

PS-MAT-INT
Bill of Matl.Transf.
1411157 1 Components not displayed with mask in Manual Allocation

PS-MAT-PRC
Procurement 1375668 2 PReq incorrectly created when using source determination

PS-PRG Progress 1373131 3 Short dump CONVT_OVERFLOW in progress analysis wo

PS-PRG-EVA
Análise da evolução
1347948 3 CNPAWB-> Unable to change Percentage of Completion v

PS-PRG-EVA
Análise da evolução
1351455 3 CNPAWB-> Unable to change Percentage of Completion.

PS-PRG-EVA
Análise da evolução
1383786 1 CNPAWB-> Short dump 'MESSAGE_TYPE_X'.

PS-PRG-EVA
Análise da evolução
1385988 1 CNPAWB-> Information message 7A071.

PS-REV Revenues and


1366459
Eamings 3 DP99B: Sales orders with the same account assignment

PS-REV Revenues and


1437513
Eamings 3 BAdI DIP_AD010003_IC does not return required result

PS-REV-ACT
Act. Rev. + Forecast
1400841 2 BAdI dip_ad010003_ic, exit_saplad12_003 not processed

PS-REV-ACT
Act. Rev. + Forecast
1403898 3 AD01DLIEF not updating during creation of debit memo re
PS-REV-ACT
Act. Rev. + Forecast
1408246 3 DP90: Dump mit RAISE_EXCEPTION 'INPUT_ERROR' in

PS-REV-ACT
Act. Rev. + Forecast
1413877 6 DP91: Incorrect net value if ITD billing indicator is set

PS-REV-PLN
Planned Revenues
1443894 2 DP82: Billing plan not saved

PS-REV-RADetermin.resultado
1393267 3 Performance improvement for results analysis

PS-SIM Simulação 1360837 1 Capacity not reset when data is trasferred from simulation

PS-SIM Simulação 1384675 1 Components added in sim do not generate PRs in operativ

PS-SIM Simulação 1386123 1 Setting activity to DLFL in simulation sets PR item to DLFL

PS-SIM Simulação 1386228 2 CJV4-> Customer specific fields are not transferred.

PS-SIM Simulação 1401303 1 CJV4-> Error CN 876 while transferring a simulation versio

PS-SIM Simulação 1424713 2 SAPSQL_ARRAY_INSERT_DUPREC : while transferring

PS-ST Estruturas 1361490 3 CN41N:Export to Excel: User fields

PS-ST Estruturas 1364898 2 Capacity Category not displayed correctly in flexible scree

PS-ST Estruturas 1365655 1 ACL is not inherited from superior WBS

PS-ST Estruturas 1392515 1 Change Project Planning board:Runtime error on click tab

PS-ST Estruturas 1404177 2 SKF:SKF with user defined unit fails in CJ20N

PS-ST Estruturas 1406476 1 Network creation: ACL tab not visible after customizing

PS-ST Estruturas 1407431 1 Short text of network incorrect when copying a project
PS-ST Estruturas 1411139 3 PS Multilanguage: Screen visible for no authorization

PS-ST Estruturas 1417073 1 Archived milestones are not displayed in CJ20N

PS-ST Estruturas 1419273 1 PS Multilanguage: Issue in Long text & short text

PS-ST Estruturas 1420620 2 PS Short Text- For Network

PS-ST Estruturas 1436683 1 Q-defect SOA:Issue with 603 rel services in 604sys(SAP_

PS-ST-DEFProject Definition
1277160 1 Syntax error in FCJDWF00_GET_PROJECT.

PS-ST-DEFProject Definition
1368834 3 Incorrect authorization check while displaying a project

PS-ST-INT Interface to Ext.


1361326
PS 1 RCNIF000: Runtime Error GETWA_NOT_ASSIGNED_RA

PS-ST-INT-BAPI
BAPI-interface
1277559
to PS 2 PS BAPI: Incorrect character conversion of JV fields.

PS-ST-INT-BAPI
BAPI-interface
1300747
to PS 1 BAPI: Unable to set final issue for assembly item.

PS-ST-INT-BAPI
BAPI-interface
1374879
to PS 2 BAPI: Incorrect variable size item quantity.

PS-ST-INT-BAPI
BAPI-interface
1378377
to PS 1 BAPI-> No validation against incorrect agreement value

PS-ST-INT-BAPI
BAPI-interface
1422668
to PS 1 BAPI: Purchasing Org incorrectly checked as mandatory fi

PS-ST-INT-BAPI
BAPI-interface
1427355
to PS 1 Incorrect Basic dates when creating Network using BAPI.

PS-ST-MASMass Change1373644
in PS 4 CNMASS: Test changes displays message in German

PS-ST-MILMarco 1361631 5 Short dump on save after changing the milestone text.

PS-ST-MILMarco 1409075 2 Short dump 'UPDATE_MLTX' during milestone update.


PS-ST-NETNetwork and activiti
696696 5 Access to view M_AUKOA not high-performing

PS-ST-NETNetwork and 1287661


activiti 2 Overall commitment date incorrectly set for schedule line

PS-ST-NETNetwork and 1337483


activiti 2 CN22-> Automatic validation is not triggered during save.

PS-ST-NETNetwork and 1339608


activiti 1 No authorization for activity but material data is displayed

PS-ST-NETNetwork and 1346598


activiti 1 Short Dump on accessing Network Graphic.

PS-ST-NETNetwork and 1346858


activiti 2 DYNPRO_NOT_FOUND: On selecting an activity

PS-ST-NETNetwork and 1347685


activiti 10 Network:First line of Long Text overwritten with Short text.

PS-ST-NETNetwork and 1354126


activiti 1 Outline agreement cannot be changed once set in activity

PS-ST-NETNetwork and 1357640


activiti 2 Error CP752 when accessing long text of activity

PS-ST-NETNetwork and 1359177


activiti 1 CNMASS: Error CN227 raised when relationships are cha

PS-ST-NETNetwork and 1361122


activiti 1 Incorrect error message during substitution

PS-ST-NETNetwork and 1362191


activiti 1 Long text not copied completely from standard network

PS-ST-NETNetwork and 1363505


activiti 1 Document created for activity with no change authorization

PS-ST-NETNetwork and 1374024


activiti 2 Incorrect status data input to customer exit PPCO0001

PS-ST-NETNetwork and 1374534


activiti 1 Services incorrectly updated on change of execution facto

PS-ST-NETNetwork and 1382900


activiti 8 Update termination when creating PReq with version activ

PS-ST-NETNetwork and 1383003


activiti 1 Runtime Error "RAISE_EXCEPTION" on saving a network
PS-ST-NETNetwork and 1399707
activiti 4 Plant value of network is overwritten by value from profile

PS-ST-NETNetwork and 1409144


activiti 1 BAPI: Error message KM089 Profit center * is locked

PS-ST-NETNetwork and 1412172


activiti 1 Network not copied completely when linked externally

PS-ST-NETNetwork and 1412218


activiti 2 Collective PR indicator is not displayed

PS-ST-NETNetwork and 1412798


activiti 2 PS Long text: Issue in network and activity

PS-ST-NET-OCM
Ord.Change Mgmt.
882864 2 OCM: Physical deletion of activity element.

PS-ST-NET-OCM
Ord.Change Mgmt.
1384830 1 Incorrect Activity element number displayed in Change Ste

PS-ST-NET-OCM
Ord.Change Mgmt.
1414343 3 Manual adjustment necessary on changing configuration

PS-ST-NET-SUB
Subnetworks1426903 1 Performance issue when PM Orders assigned as subnetw

PS-ST-NET-TMP
Standard Network
1279059 2 Activity Elements incorrectly updated in details view.

PS-ST-NET-TMP
Standard Network
1405839 1 Runtime Error DYNPRO_NOT_FOUND in CN03

PS-ST-PB Project Builder710951 2 CJ20N: Milestone structure not transferred

PS-ST-PB Project Builder


1305992 5 Locked object log does not provide any information

PS-ST-PB Project Builder


1320854 1 CJ20N: Simulation does not open when clicking on preview

PS-ST-PB Project Builder


1347119 1 User not having WBS authorization unable to release activ

PS-ST-PB Project Builder


1369780 1 CJ20N-> Progress tab greyed out due to user status-II

PS-ST-PB Project Builder


1389605 5 Currency of the network activity changes after confirmation
PS-ST-PB Project Builder
1399031 2 Short text of an activity is not saved in the overview.

PS-ST-PB Project Builder


1402561 1 CJ20N-> Short dump 'LOAD_PROGRAM_NOT_FOUND'.

PS-ST-PB Project Builder


1407856 1 CJ20N-> Short dump due to Intermediate Save.

PS-ST-PB Project Builder


1411295 2 CJ20N-> Unable to delete an activity

PS-ST-PB Project Builder


1423517 2 Error CNPB009 when creating network

PS-ST-PB Project Builder


1430934 1 No message during deletion of short texts

PS-ST-PB Project Builder


1433547 1 CJ20N-> Default settlement rule is not created for network

PS-ST-PB Project Builder


1443459 1 Intermediate Save: Confirming activity in project builder

PS-ST-PPBProject Planning
718382
B. 2 ABAP Dump when undoing an activity in PPB

PS-ST-PPBProject Planning
743378
B. 2 PPB:Time bar of Network Header not getting updated with

PS-ST-PPBProject Planning
1330717
B. 3 Relationship details are not getting refreshed properly.

PS-ST-PPBProject Planning
1367505
B. 1 CJ2B: Performance improvement when deleting an activity

PS-ST-PPBProject Planning
1377101
B. 1 CJ2B-> Incorrect display of subtree indicator for WBS.

PS-ST-PPBProject Planning
1382416
B. 3 CJ2B: Highlighting of Objects with state Purc.Req/reser.

PS-ST-PPBProject Planning
1403190
B. 1 Cannot undo highlighting on reopening a project

PS-ST-PPBProject Planning
1414076
B. 1 WBS elements with PS texts not highlighted correctly

PS-ST-PPBProject Planning
1434629
B. 1 Checkman error correction
PS-ST-WBS
Work Breakdown
1333564
Str. 1 CJ 727 when using BAPI or CNMASS to set 'Billing Eleme

PS-ST-WBS
Work Breakdown
1341574
Str. 1 WBS elements are not completely expanded in CJ02

PS-ST-WBS
Work Breakdown
1347680
Str. 1 Abort message V2040 when copying WBS with billing plan

PS-ST-WBS
Work Breakdown
1350558
Str. 2 Mandatory entry check not performed in transaction CJ11.

PS-ST-WBS
Work Breakdown
1355643
Str. 2 Account assignment indicator can be removed from WBS

PS-ST-WBS
Work Breakdown
1383765
Str. 1 BAPI_PROJECT_MAINTAIN: Runtime error CONVT_NO_

PS-ST-WBS
Work Breakdown
1388800
Str. 1 WBS Milestone description is editable in display mode

PS-ST-WBS
Work Breakdown
1394893
Str. 1 CJ20N : Flexible detail tab screens not displayed correctly

PS-ST-WBS
Work Breakdown
1433457
Str. 1 Long runtime with Project with large number of WBS Elem

PS-VER Versions 1390248 1 CN41: Version deleted incorrectly

PSM Public Sector1431382


Managm 1 XSUBSTRUC: Field label text is not unique

PSM-FA Fund Accounting


1393116 1 FMPP: Reference is not transferred from invoice

PSM-FA Fund Accounting


1395640 1 FMPP:budget period is not stored in BSIK

PSM-FA Fund Accounting


1418330 2 FMPP:payment with bill of exchange, amount control

PSM-FA Fund Accounting


1431847 1 FMPP:error handling and company code handling

PSM-FA-CLRazão 1383878 1 Update termination in module POST_DOCUMENT

PSM-FG
PSM-FG-PP
Prompt Payment
1400616
Act 4 FI_CHANGE_PAYMENT_CONDITIONS - Discount terms
PSM-FM Administr.orçamento
1407641 1 SRM Guaranteed Minimum EMF/Contract

PSM-FM Administr.orçamento
1436872 1 Update termination posting Downpayment with trans. FMD

PSM-FM-BCS
PSM-FM-BCS-BU
Elab.orçam. 1423665 2 Unjustified error message GM130 for exit routine 021

PSM-FM-MD
Dados mestre1345882 4 FM Change Doc:Validity Period Detail No Longer Displaye

PSM-FM-MD
Dados mestre1413978 3 ME2xN, ME5xN: Commitment item cannot be displayed

PSM-FM-MD
Dados mestre1441064 2 ME2xN, ME5xN: Commitment item cannot be displayed 2

PSM-FM-PO
PSM-FM-PO-EF
Fundos destinados
1240779 1 FMRE: Integrating earmarked funds and contracts

PSM-FM-PO-EF
Fundos destinados
1263604 2 FMRE: Changes to commitment plan are not transferred

PSM-FM-PO-EF
Fundos destinados
1391525 2 FMRE: Error when deleting posting date after parking

PSM-FM-PO-EF
Fundos destinados
1398406 2 Error when Goods Issue against reversal material reservat

PSM-FM-PO-EF
Fundos destinados
1401314 3 FMRE: Revalued commitment line item incorrect

PSM-FM-PO-EF
Fundos destinados
1403965 2 Earmarked funds: Error 00 058 with batch input

PSM-FM-PO-EF
Fundos destinados
1417018 1 FMRE: Multiple usage during check

PSM-FM-PO-EF
Fundos destinados
1417518 1 FMRE: RFMRESDF with Lock Table Overflow

PSM-FM-PO-EF
Fundos destinados
1420087 1 FMRE: Posting using BAPI_ACC_DOCUMENT_POST

PSM-FM-PO-EF
Fundos destinados
1426210 2 FMRE: Field selection check for FMFR_CREATE_FROM_
PSM-FM-PO-EF
Fundos destinados
1428157 2 Workflow for earmarked funds value adjustment document

PSM-FM-PO-EF
Fundos destinados
1428924 1 Earmarked funds: Deleted items are printed

PSM-FM-PO-EF
Fundos destinados
1432698 2 FMRE: Error RE 004 for funds reservation with 999 items

PSM-FM-PO-EF
Fundos destinados
1433770 1 FMRE: Amount as required entry fld in FMFR_CREATE_F

PSM-FM-PO-EF
Fundos destinados
1438487 1 RFFMRC20: Missing KBLE records are ignored

PSM-FM-PO-RE
Ordem 1416416 3 Acceptance request: Input help for asset transaction types

PSM-FM-UP
PSM-FM-UP-AD
Account assignment
1424066 6 FMJ2/FMCT:Incorrect Check Date on Commitment Item in

PSM-FM-UP-CM
Compromisso1435418 2 Funds Resv doc from mat. resv needs more info

PSM-FM-UP-CM
Compromisso1436720 2 PBC commitments: Cannot change document date

PSM-FM-UP-FI
FI Integration1397305 1 FMPU_R/CBA: Releasing working memory

PSM-FM-UP-FI
FI Integration1428394 4 Tax update FM/FI

PSM-FM-UP-FI
FI Integration1429223 1 GR Account Assignments based on previoustly posted SE

PSM-FM-UP-FI
FI Integration1432266 1 Automatic down payment clearing: Different currencies

PSM-FM-UP-FI-GR
Goods Receipt
1421009 4 MR11: Wrong GR Reduction for Service PO

PSM-FM-UP-FI-GR
Goods Receipt
1440420 2 Source code consolidation

PSM-FM-UP-FI-PA
Payment Accrual
1403380 1 FI 275: Improved message output

PSM-FM-UP-FI-PU
Online Payment
1436526
Updat 1 FMPU_R: Error message FI 057 when clearing open items
PSM-GPR Government Procurem.
1322032 7 XBLNR adjustments for GM when IS-PS-XT add-on is inst

PSM-GPR Government Procurem.


1342319 4 Budget Period coding changes for PPS 7.0

PSM-GPR Government Procurem.


1398841 2 FV60 - LPN and PO number disappearance

PSM-GPR Government Procurem.


1404413 1 PO number cleared in down payments transaction ME2DP

PSM-GPR-FI
PPS FI and ERP
1372457
FI In 1 PPS and ERP integration for Budget Period functionality

PSM-GPR-FI
PPS FI and ERP
1388894
FI In 2 Contract PO lines with an earmarked fund not transferred

PSM-GPR-FI
PPS FI and ERP
1408312
FI In 2 Direct material does not derive correct account assignmen

PSM-GPR-GM
Guaranteed Minimum
1408172 1 Creation of EMF using commitment plan(CP)interface in G

PSM-GPR-POR
PPS Functions
1397429
in Pur 10 Purchase order posting date should match with FM posting

PSM-GPR-POR
PPS Functions
1411913
in Pur 3 Cancelling GR and then deleting line in SRM errors

PSM-GPR-POR
PPS Functions
1413296
in Pur 1 Down Payment currency differs from PO currency

PSM-GPR-POR
PPS Functions
1424289
in Pur 1 Payment posting in displayed with incorrect currency

PSM-GPR-POR
PPS Functions
1425939
in Pur 1 EXPOHistory doesn't display clearing doc for Downpayme

PSM-GPR-POR
PPS Functions
1428607
in Pur 2 Ex PO History doesn't show payment data for other vendo

PSM-GPR-POR
PPS Functions
1431409
in Pur 1 PO displays local currency in extended PO history

PSM-GPR-POR
PPS Functions
1435680
in Pur 4 Unjustified MPN related error message while changing PO

PSM-GPR-SN
Smart Numbering
1393373 1 FB60 with multiple lines referencing multiple PO (w/LPN)
PSM-GPR-SN
Smart Numbering
1400674 1 LPN disappears after FI invoice is parked

QM
QM-ADB
QM-ADB-PRN
Print Form 1421515 1 No proper alignment of text in QM notification PDF forms

QM-CA
QM-CA-MDCertif. basic data
1424196 1 Missing selection texts in quality certificates

QM-IM Controle qualidade


1393719 3 Problems when restricting inspection lots in archiving

QM-IM-IL Inspection Lot1405562


Creat 1 MIGO: Qties and batches from inspection points not propo

QM-IM-IL Inspection Lot1442055


Creat 3 CO02 : Dump GETWA_NOT_ASSIGNEDwhen releasing o

QM-IM-RR Results Recording


1395821 2 Results History: 'Inspection lot origin' field not filled

QM-IM-RR Results Recording


1396440 1 Results history: No F4 help for 'Inspection lot origin' fld

QM-IM-RR Results Recording


1398256 1 QE51 is exited completely after choosing F3

QM-IM-RR Results Recording


1406524 2 Results recording: Generic Object Services are missing

QM-IM-RR Results Recording


1407605 1 BAPI_INSPOPER_RECORDRESULTS: Conditional chara

QM-IM-RR Results Recording


1408743 1 Transaction QE11: Partial lot can be created without batch

QM-IM-RR Results Recording


1413501 1 BAPI_INSOPER_RECORDRESULTS: More than 9,999 si

QM-IM-RR Results Recording


1418219 1 QE01 : Error QD 606 when displaying quality level

QM-IM-RR Results Recording


1423314 1 QE01: Incorrect authorization check

QM-IM-RR Results Recording


1423580 2 Transaction QE71: Attribute cannot be reset
QM-IM-RR Results Recording
1430455 2 QE01: Incorrect authorization check

QM-IM-RR-CHR
Characteris. results
1426095 1 QE71: Characteristic for previous inspection point rejected

QM-IM-RR-CHR
Characteris. results
1444145 1 QIRF_GET_ALL_DATA_VALUES2: Locks remain set

QM-IM-SM Sample Management


1354162 2 QPR7: Field contents are incorrect

QM-IM-UD Inspection Lot1402913


Comp. 1 QA11: 'Comment' field is missing for digital signature

QM-IM-UD Inspection Lot1403494


Comp. 1 QA11: Dropdown list for inventory postings

QM-PT
QM-PT-BD
QM-PT-BD-ICH
Inspection Charact.
1397030 2 QS21: Termination when creating master insp. characteris

QM-PT-BD-ICH
Inspection Charact.
1397457 1 QS23: Class characteristic can be changed

QM-PT-BD-MM
Mestre de materiais
1416701 2 No change documents for inspection setup (QMAT)

QM-PT-BD-SPL
Samples and 1393482
SPC 2 QDR1: Dump when adding an inspection stage

QM-PT-BD-SPL
Samples and 1413936
SPC 1 Deleting sampling scheme: Not all texts deleted

QM-PT-BD-SPL
Samples and 1426652
SPC 1 QDR7: Cannot create batch input folder

QM-PT-FA Failure Mode 1392696


and 2 EWB, plan header: Default value for key date

QM-PT-IP Inspection Planning


1395606 1 RCPTRA01: Inspection characteristic for 'Input Processing

QM-PT-IP Inspection Planning


1397846 2 RCPTRA01: Inspection characteristic for "Input Processing

QM-PT-IP Inspection Planning


1413286 2 Incorrect task list check for internal characteristic ID
QM-PT-RP
QM-PT-RP-PRC
QM control in1421700
Proc. 2 MIGO: Date for certificate receipt is not filled

QM-QN Quality Notification


1381225 2 IW51: If only one line of msg text exists, it is selected

QM-QN Quality Notification


1397133 1 Selected printer is not transferred

QM-QN Quality Notification


1398717 1 Error message IM 657 when creating new cause

QM-QN Quality Notification


1398793 2 Error when determining related quality notifications

QM-QN Quality Notification


1400379 2 Notification worklists: Incorrect processing mode

QM-QN Quality Notification


1406601 4 BAPI_QUALNOT_MODIFY_DATA:Program termination R

QM-QN Quality Notification


1407774 2 Return delivery: Incorrect formatting for quantity fields

QM-QN Quality Notification


1412545 3 'Planned start/finish', 'Completed On' fields are intialized

QM-QN Quality Notification


1420963 3 Error when refreshing in RIQSMEL2/IQS9

QM-QN Quality Notification


1429218 2 Return delivery: Incrrct purchase order unit in return order

QM-QN Quality Notification


1429536 2 Notification tab is no longer visible after error msg V0 104

QM-QN Quality Notification


1432703 3 IQS12: Error when maintaining and displaying body text

QM-QN Quality Notification


1436225 2 Entries for customer-specific fields are overwritten

QM-QN Quality Notification


1436388 3 Incorrect values cannot be corrected during transfer postin

QM-QN Quality Notification


1439384 2 Incorrect document date in list display of document flow

QM-QN Quality Notification


1443185 2 Action "Transf.pstng. unrestr. to insp. stock" for active HU
QM-QN-NTCreat. qual. notif.
1419554 3 Approval requirement is not set via defects recording

RE
RE-BD Dados básicos
1394623 1 Archiving and VITAXD

RE-BD-RU Unidade de locação


1400540 1 Rental unit: Error determining apportionment units

RE-BD-RU Unidade de locação


1428182 1 Reversing activated adjustments according to Swiss law

RE-CP Correspondência
1413664 1 Compar. group of aprtmts: Inact.lease-outs in accomp. lett

RE-CP Correspondência
1417785 1 Comparative group of apartments: Incorrect contract sel.

RE-FX Flex Real Estate


1411879
Mgt 1 Directly assigned costs in MIRO

RE-FX Flex Real Estate


1415175
Mgt 1 Measurement tool: RE_AUDIT

RE-FX-BD Dados básicos


1416768 1 FIAA - assignments, runtime error MESSAGE TYPE X

RE-FX-CN Contract 1438206 1 Contract master data: "Old contract" field w/o change doc.

RE-FX-RA Rental Accounting


1438918 2 Post parked asset document with IMKEY

RE-FX-SC Service Charge


1428571
Sett. 1 V_TIVA4: Heating days 100% check terminates

RE-IT Input Tax Treatment


1403721 1 Asset Accounting postings w/ RE account assignment and

RE-IT Input Tax Treatment


1425491 1 G/L acct posting w/ real estate acct assgmnt in asset doc.

RE-PR
RE-PR-CN Contract Management
876749 3 General RE contract: Termination after authorization check

RE-PR-CN Contract Management


1434320 2 Warning during number assignment: Number not transferr
RE-PR-CN Contract Management
1443985 1 Gen. contract: Warnings in validation for conditions

RE-RT
RE-RT-RC Rental Agreement
1409669
Mgt 1 Lease-out: Old customer after tenant changeover

RE-RT-RC Rental Agreement


1411764
Mgt 1 Archiving: Display of attachments

RE-RT-SC Service Charge


1438545
Settl 2 OBJECT_BROWSER: Selection of SU: Dump CONTROL_

SCM
SCM-APO
SCM-APO-ATP
Global ATP 1414634 2 ATP: no error message "Order does not exist" for STOs

SCM-APO-ATP-BF
SCM-APO-ATP-BF-PAL
Check against1340607
Produc 1 /sapapo/sdrqcr21: Prod. allocation assgmts for RBA main

SCM-APO-ATP-PRD
ATP in Combination
1392191 w 1 MATP: Purchase req. not deleted in APO after change of p

SCM-APO-ATP-RBA
Rules-Based 1338251
ATP 5 Missing batch selection criteria for RBA items

SCM-APO-ATP-RBA-STO
RBA Triggered
1420188
Stock 5 ATP: sales order changed BAPI does not retrieve ATP tree

SCM-APO-CPR
SCM-APO-CPR-SCH
Scheduling Agreement
1372259 4 Integration APO SA scheduling lines from APO to R/3

SCM-APO-INT
Interfaces 1400269 1 'Class Type' field in cfm1 accepts more than 3 characters.

SCM-APO-INT
Interfaces 1416154 1 Accessibility enhancement of transaction CFP1

SCM-APO-INT
Interfaces 1421706 3 Batches are not included in the integration model

SCM-APO-INT
Interfaces 1434345 1 Adaption of CIF BAdIs for SAP Industry Solutions

SCM-APO-INT-CCR
SCM-APO-INT-CCR-CON
Configuração1412431 3 Delta report: Error 590 even though product not configurab
SCM-APO-INT-CCR-EP
Compras 1387669 3 DELTAREPORT: unjustified error 181 for confirmation

SCM-APO-INT-CCR-SHP
Shipments 1381130 1 CCR Consistency Check Performance Problem for Shipme

SCM-APO-INT-CCR-SLS
SD 1323136 1 Incorrect requirements in R/3 after execution of report

SCM-APO-INT-CDS
Sales Scheduling
1382663 4 No online transfer occurs when APO-relevant field change

SCM-APO-INT-CON
Configuração1379399 3 Deadlock: configuration sent along with planned order

SCM-APO-INT-IMO
Integration Model
1069835 3 Performance of function module CIF_ADD_ACTIVE_IMTY

SCM-APO-INT-IMO
Integration Model
1077656 2 Performance of function module CIF_SL_DOC_SEND

SCM-APO-INT-IMO
Integration Model
1157056 9 Regenerate CFM1 screens

SCM-APO-INT-IMO
Integration Model
1366594 1 Selection screen of CFMx does not consider memory IDs

SCM-APO-INT-IMO
Integration Model
1379616 3 Report RIMODGEN ends with dump TSV_TNEW_PAGE_

SCM-APO-INT-IMO
Integration Model
1420445 1 CIF: Not all filterobjects are visible in CFM2/CFM4

SCM-APO-INT-IMO
Integration Model
1420450 2 CIF: Performance improvements for IMO consistency chec

SCM-APO-INT-IMO
Integration Model
1427952 2 Consistency check for the integration model leads to a dum

SCM-APO-INT-IMO
Integration Model
1431122 2 Job for model generation still terminates because of locks

SCM-APO-INT-IMO
Integration Model
1433542 2 Queue with error when transferring change numbers (ECN

SCM-APO-INT-IMO
Integration Model
1434196 1 Integration model for batch stock is not generated

SCM-APO-INT-MD
Dados mestre1343923 9 CIFIMODGEN change filter object from incremental to delt
SCM-APO-INT-MD-CLC
Classes and Characte
1341002 3 RIMODINI: Performance problems

SCM-APO-INT-MD-CLC
Classes and Characte
1377849 1 VC: Changes of characteristics with ECN not transferred

SCM-APO-INT-MD-CLC
Classes and Characte
1388048 6 Modification Of Batch characteristics in ERP

SCM-APO-INT-MD-LO
Location 1398224 1 Performance issue when generate IM for customers or ven

SCM-APO-INT-MD-LO
Location 1414949 1 Transfer GLN and Carrier Access Code to SCM Locations

SCM-APO-INT-MD-PDS
Production Data
1384759 3 INT-PDS: Endless loop if using recipe and change number

SCM-APO-INT-MD-PDS
Production Data
1395082 2 CIF-PDS: Error message XC067

SCM-APO-INT-MD-PDS
Production Data
1397890 1 CIF-PDS: No operation in PDS

SCM-APO-INT-MD-PDS
Production Data
1398487 1 INT-PDS: Cycles in activity relationships

SCM-APO-INT-MD-PDS
Production Data
1398830 1 CIF PDS: Rounding error when calculating standard value

SCM-APO-INT-MD-PDS
Production Data
1399775 1 CFM1: Production Version for today is not generated as P

SCM-APO-INT-MD-PDS
Production Data
1401359 2 INT-PDS: Mode priorities wrong in case of pool capacities

SCM-APO-INT-MD-PDS
Production Data
1403751 1 INT-PDS: Change pointer deletion flag reset after MD chan

SCM-APO-INT-MD-PDS
Production Data
1404339 2 INT-PDS: Mode linkage maintained in PDS_MAINT not co

SCM-APO-INT-MD-PDS
Production Data
1404536 1 CURTO_CREATE_FOCUS: Authority check is missing

SCM-APO-INT-MD-PDS
Production Data
1404607 2 CIF PDS: Usage probability is not taken into account

SCM-APO-INT-MD-PDS
Production Data
1405989 1 INT-PDS: Performance issues due to class nodes
SCM-APO-INT-MD-PDS
Production Data
1406672 1 INT PDS: Termination due to missing dependency [2]

SCM-APO-INT-MD-PDS
Production Data
1407930 1 INT-PDS: Mode linkage from PDS_MAINT not considered

SCM-APO-INT-MD-PDS
Production Data
1410170 2 INT-PDS: Mode linkage not checked for plausibility

SCM-APO-INT-MD-PDS
Production Data
1410674 2 INT-PDS: Still performance issues due to change numbers

SCM-APO-INT-MD-PDS
Production Data
1411015 1 INT-PDS: Run time error ITAB_ILLEGAL_SORT_ORDER

SCM-APO-INT-MD-PDS
Production Data
1412034 2 INT-PDS: Interoperation times for parallel sequences miss

SCM-APO-INT-MD-PDS
Production Data
1413784 4 Consistency check for PDS

SCM-APO-INT-MD-PDS
Production Data
1414198 1 CIF-PDS: performance issues due to change numbers

SCM-APO-INT-MD-PDS
Production Data
1414549 1 CFM1: wrong selection of production version

SCM-APO-INT-MD-PDS
Production Data
1418133 1 CIF-PDS: Error message /SAPAPO/CURTO818

SCM-APO-INT-MD-PDS
Production Data
1425192 1 INT-PDS: Change pointer not updated when using BOM g

SCM-APO-INT-MD-PDS
Production Data
1426664 1 INT-PDS: Very long runtime for form COMP_REF_INSERT

SCM-APO-INT-MD-PDS
Production Data
1429667 1 Account Assignment Object error during focus PDS transfe

SCM-APO-INT-MD-PDS
Production Data
1429683 1 INT-PDS: SNP-PDS relationships are inconsistent

SCM-APO-INT-MD-PDS
Production Data
1429982 4 INT-PDS: Incorrect relationships with parallel sequences

SCM-APO-INT-MD-PDS
Production Data
1437435 1 PDS-INT: Incorrect activity relationships

SCM-APO-INT-MD-PPM
Production Process
1413521M 2 CIF-PPM:Cyclical Activity Relations after transfer from ERP
SCM-APO-INT-MD-PPM
Production Process
1427473M 1 PPM RSPPMCHG: ABAP dump because ldata field is zero

SCM-APO-INT-MD-PR
Produto 1390459 5 Production in another plant: Planning results not correct

SCM-APO-INT-MD-PR
Produto 1396016 2 CW Tolerance Group is not transferred to EWM

SCM-APO-INT-POR
Project Order1404895 3 Reqmt dates/times incorrect for network components in AP

SCM-APO-INT-PUR
Purchasing / Purchas
1323620 2 CIF: Dep. demand is not visible after conv to process orde

SCM-APO-INT-PUR
Purchasing / Purchas
1379065 1 Integration STO to APO - dump 'UNCAUGHT_EXCEPTIO

SCM-APO-INT-PUR
Purchasing / Purchas
1389800 3 Performance in cif_po_outbound

SCM-APO-INT-PUR
Purchasing / Purchas
1391194 1 Transport APO SA to R/3 - error 'connection closed'

SCM-APO-INT-PUR
Purchasing / Purchas
1402357 2 Uncorrect scheduled quantity of STO after BOP in APO

SCM-APO-INT-PUR
Purchasing / Purchas
1405166 2 Uncorrect APO confirmed quantity of STO in target locatio

SCM-APO-INT-PUR
Purchasing / Purchas
1407004 2 Confirmation/Shipping notification not transported to APO

SCM-APO-INT-PUR
Purchasing / Purchas
1412491 1 Deliveries shown in wrong location

SCM-APO-INT-PUR
Purchasing / Purchas
1414204 1 CIF: Transfer of STOs from SCM->ERP after BOP is failing

SCM-APO-INT-PUR
Purchasing / Purchas
1433854 2 TP/VS uses STO with zero ATP confirmed quantity for pla

SCM-APO-INT-PUR
Purchasing / Purchas
1439546 3 Can't create nor change inbound deliveries

SCM-APO-INT-PUR-SUB
Subcontracting
1380184 1 Initial load of PO with account assignment

SCM-APO-INT-PUR-SUB
Subcontracting
1384599 3 Incorrect planning segment of subcontracting PR compone
SCM-APO-INT-PUR-SUB
Subcontracting
1392404 1 Uncorrect MRP relevance of confirmation on APO side

SCM-APO-INT-PUR-SUB
Subcontracting
1425584 1 Missing component values of scheduling agreement in AP

SCM-APO-INT-SLS
Venda 1351269 2 CMDS/CIF: queue serialization for scheduling agreements

SCM-APO-INT-SLS
Venda 1433965 1 Sales document: wrong special stock key transferred to AP

SCM-APO-INT-SLS
Venda 1443295 1 German translation missing for function group CAVE

SCM-APO-INT-SLS-OVMI
Outbound APO
1347914
VMI 3 V_CIFVMISD: maintenance in test and productive systems

SCM-APO-INT-STK
SCM-APO-INT-STK-RS
Manual Reservation
1339976 17 Change in Stk Trnf Reserv doesn't consume forecast in AP

SCM-APO-MD
SCM-APO-MD-PDS
Production Data
1417253 2 CL_PDS_SAVE: Interface for deleting PDS-MAINT data

SCM-APO-MD-PDS-EXP
Explosion for 1395816
order 2 PDS-EXP: Cycle in relationships after note 1386280

SCM-APO-VS
SCM-APO-VS-MAP
SCM-APO-VS-MAP-DL
Deliveries R/31392872 2 Purchase orders not replaced correctly by inbound deliveri

SCM-APO-VS-MAP-SH
Shipments R/3
1426078 1 Transfer of shipment terminates with message /SAPAPO/V

SCM-APO-VS-MAP-SH
Shipments R/3
1428658 1 Transfer of shipment terminates with message /SAPAPO/V

SCM-FRE
SCM-FRE-ERP
SAP F&R - Interfaces
1353885 1 Incorrect replenishment status for location products

SCM-FRE-ERP
SAP F&R - Interfaces
1382161 1 Outgoing purchase order: Logical system not always filled

SCM-FRE-ERP
SAP F&R - Interfaces
1386094 2 Conversion of FRE03 (FRE_SEND_TSD) to change pointe
SCM-FRE-ERP
SAP F&R - Interfaces
1391560 1 Sample implementation BAdI FRE_MCH_ID_MOD_BADI

SCM-FRE-ERP
SAP F&R - Interfaces
1392230 1 Order Inbound issue:Customizing table fre_ord_fash

SCM-FRE-ERP
SAP F&R - Interfaces
1392775 1 FRE_UI RFC error 642 RFC Communication Failure: ' ' in

SCM-FRE-ERP
SAP F&R - Interfaces
1393127 2 TSD-IF: Check and analysis report

SCM-FRE-ERP
SAP F&R - Interfaces
1393631 1 Order item: missing purchase group and organization

SCM-FRE-ERP
SAP F&R - Interfaces
1393978 1 Supply network: Priority in the source determination

SCM-FRE-ERP
SAP F&R - Interfaces
1395468 1 FRE_CHECK_LOC_PROD short dump PARAMETER_CO

SCM-FRE-ERP
SAP F&R - Interfaces
1396194 1 RFC error 642 RFC Communication Failure: ' ' in FRE02, P

SCM-FRE-ERP
SAP F&R - Interfaces
1396490 1 FRE_C5: Performance optimization

SCM-FRE-ERP
SAP F&R - Interfaces
1397090 1 Location product: Relevance due to reference module & D

SCM-FRE-ERP
SAP F&R - Interfaces
1398460 1 Unnecessary external procurement records are transferred

SCM-FRE-ERP
SAP F&R - Interfaces
1399072 1 Incorrect text in program FRE_MESSAGE_UI

SCM-FRE-ERP
SAP F&R - Interfaces
1399472 1 Layout interface:date to mismatch between ERP and F&R

SCM-FRE-ERP
SAP F&R - Interfaces
1399971 1 Order Out: Transfer despite irrelevant DISMM

SCM-FRE-ERP
SAP F&R - Interfaces
1401392 1 FRE_C5: Endless loop for location with character '-'

SCM-FRE-ERP
SAP F&R - Interfaces
1403546 3 Layout module:"date from-to" mismatch between ERP and

SCM-FRE-ERP
SAP F&R - Interfaces
1404188 1 Supply Network: Incorrect vendor in subrange (new lanes)
SCM-FRE-ERP
SAP F&R - Interfaces
1407452 2 Base unit of measure for time series data (FRE_SEND_TS

SCM-FRE-ERP
SAP F&R - Interfaces
1408973 2 FRE01: Reference article data is not sent to F&R

SCM-FRE-ERP
SAP F&R - Interfaces
1414053 2 FRE02: Chg pointers for art/site combination w/deletion fla

SCM-FRE-ERP
SAP F&R - Interfaces
1416289 2 FRE01: Reference article (in a refmod) data not sent to F&

SCM-FRE-ERP
SAP F&R - Interfaces
1416504 2 Location products sent to F&R with wrong replenishment t

SCM-FRE-ERP
SAP F&R - Interfaces
1416700 2 FRE02 does not transfer data and does not issue errors

SCM-FRE-ERP
SAP F&R - Interfaces
1418135 2 TSD-IF: Check and analysis report

SCM-FRE-ERP
SAP F&R - Interfaces
1420073 2 FRE_C1: Inconsistency in replenishment blocking area

SCM-FRE-ERP
SAP F&R - Interfaces
1420268 2 FRE_C5: Runtime error ITAB_DUPLICATE_KEY

SCM-FRE-ERP
SAP F&R - Interfaces
1420705 2 Lanes reinitialization: Generic deletion records

SCM-FRE-ERP
SAP F&R - Interfaces
1422863 3 fre02 time out: Purchase order are not sent to F&R

SCM-FRE-ERP
SAP F&R - Interfaces
1423041 2 FRE_C1: Inconsistency in area of initial buy check

SCM-FRE-ERP
SAP F&R - Interfaces
1423657 2 FRE_C5: Relevanz wegen Referenzenbaustein-Zugehörig

SCM-FRE-ERP
SAP F&R - Interfaces
1424065 1 Non catched RFC_ERROR dump in FRE_DELTA_LOAD

SCM-FRE-ERP
SAP F&R - Interfaces
1424330 1 FRE_C5: Deletion records in parallel procg not transferred

SCM-FRE-ERP
SAP F&R - Interfaces
1424873 2 Layout module interface: Performance optimization

SCM-FRE-ERP
SAP F&R - Interfaces
1425771 1 FRE_C2: Deactivation of lanes that do not exist in SAP ER
SCM-FRE-ERP
SAP F&R - Interfaces
1426377 1 Layout: changes to stock values are not sent to F&R

SCM-FRE-ERP
SAP F&R - Interfaces
1426548 1 Runtime error CONVT_NO_NUMBER in order outbound

SCM-FRE-ERP
SAP F&R - Interfaces
1426581 2 FRE_C1: Consistency check of LocProd references

SCM-FRE-ERP
SAP F&R - Interfaces
1426668 2 SAPSQL_ARRAY_INSERT_DUPREC dump in LocationPr

SCM-FRE-ERP
SAP F&R - Interfaces
1427204 1 Layout check report do not consider different validity dates

SCM-FRE-ERP
SAP F&R - Interfaces
1427267 2 FRE04 does not send item deletion records to F&R

SCM-FRE-ERP
SAP F&R - Interfaces
1428265 3 Rounding profile:UOM issue in rounding rules delta transfe

SCM-FRE-ERP
SAP F&R - Interfaces
1429150 2 FRE_C5: inkorrekte Inkonsistenz bei d. Referenzen

SCM-FRE-ERP
SAP F&R - Interfaces
1430717 2 Transfer of open puchase orders is prevented

SCM-FRE-ERP
SAP F&R - Interfaces
1433116 2 FRE_C5: No lock on table FRE_DB_ART_SITE

SCM-FRE-ERP
SAP F&R - Interfaces
1433250 1 Dump in FRE_MD_PRODUCT_CLEAN

SCM-FRE-ERP
SAP F&R - Interfaces
1433801 1 Check prog. for stock and consumptions:Prep for chg. poin

SCM-FRE-ERP
SAP F&R - Interfaces
1433802 1 Check program stock + consumption: New change pointer

SCM-FRE-ERP
SAP F&R - Interfaces
1433882 2 FRE_REINIT_LOAD: Unnecessary accesses to database

SCM-FRE-ERP
SAP F&R - Interfaces
1434647 2 FRE_C5: Performance optimization

SCM-FRE-ERP
SAP F&R - Interfaces
1435503 1 GETWA_NOT_ASSIGNED runtime error in FRE_DELTA_

SCM-FRE-ERP
SAP F&R - Interfaces
1436592 1 Short dumps during execution of transaction FRE_C2
SCM-FRE-ERP
SAP F&R - Interfaces
1436866 4 FRE02: Update to FRE_DB_ART_SITE is incorrect

SCM-FRE-ERP
SAP F&R - Interfaces
1437161 1 /FRE/BIF_DIFOCC: Errors with records without validity dat

SCM-FRE-ERP
SAP F&R - Interfaces
1437518 2 FRE02: Reference article master data is not sent to F&R

SCM-FRE-ERP
SAP F&R - Interfaces
1439203 1 FRE02 delta cleans stock indicator flag from fre_db_art_si

SCM-FRE-ERP
SAP F&R - Interfaces
1439365 2 FRE02: New assigned individual reference not transferred

SCM-FRE-ERP
SAP F&R - Interfaces
1440726 1 FRE02: Irrelevant location products are sent to F&R

SCM-FRE-ERP
SAP F&R - Interfaces
1441236 1 FRE02: Initial flag for stock and consumption are cleared

SCM-FRE-ERP
SAP F&R - Interfaces
1441681 1 Fre_check_loc_prod: Wrong inconsistency when badi sele

SCM-FRE-ERP
SAP F&R - Interfaces
1441802 1 Trancating issue within BADI implementation example

SCM-FRE-ERP
SAP F&R - Interfaces
1443013 2 Correction: Initial transfer of stock and consumption data

SCM-FRE-ERP
SAP F&R - Interfaces
1443373 1 fre_c1:wrong currency inconsistency if salesprice equal ze

SCM-FRE-ERP
SAP F&R - Interfaces
1443789 1 fre_c1:wrong currency inconsistency if salesprice is initial

SCM-FRE-IF
Interfaces 1420460 1 FRE_C1: Consistency check of reference modules

SCM-FRE-IF
Interfaces 1430339 1 FRE_MD_PRODUCT_CLEAN: Endless loop in batch and

SCM-FRE-SUB
Product Substitution
1399842 1 Correction to OSS note 1369888

SCM-FRE-SUB
Product Substitution
1420998 1 Follow-up switch sent to F&R with non F&R relevant produ

SCM-ICH
SCM-ICH-ERP
ERP-ICH Integration
1285799 1 BIF: Proxy Regeneration
SCM-ICH-ERP
ERP-ICH Integration
1386907 2 RSMIPROACT:Not all GR references sent if batch split is d

SCM-ICH-ERP
ERP-ICH Integration
1391061 2 RSMIPROACT fails in DR mode if a product is invalid

SCM-ICH-ERP
ERP-ICH Integration
1393111 2 RSMIPROACT: Fix for the logic of deleted inforecords

SCM-ICH-ERP
ERP-ICH Integration
1393617 5 PROACT reports: source lists without quota in multisourcin

SCM-ICH-ERP
ERP-ICH Integration
1403294 3 RSMIPROACT sends forecast to all vendors with PIR

SCM-ICH-ERP
ERP-ICH Integration
1408093 1 ROEMPROACT2: Full demand is sent to all sources of sup

SCM-ICH-ERP
ERP-ICH Integration
1409524 1 RSMIPROACT2: Wrong demand sent if executed for many

SCM-ICH-ERP
ERP-ICH Integration
1410597 2 RCMPROACT2 does not transfer individual stock batches

SCM-ICH-ERP
ERP-ICH Integration
1426913 2 Demand is not displayed in preview tab for the fixed vendo

SCM-ICH-ERP
ERP-ICH Integration
1428314 1 Errors in ROEMPROACT2

SCM-ICH-ERP
ERP-ICH Integration
1431897 1 Goods receipt references not selected in DR mode

SCM-ICH-ERP
ERP-ICH Integration
1432000 1 RSMIPROACT2 does not transfer stock information to SN

SD
SD-BF
SD-BF-AC 1118476 4 Date of STO in CO09 does not match MD04

SD-BF-AC 1338096 2 Stock correction factor in the ATP check

SD-BF-AC 1342248 4 SDRQCR21: No output of locked documents

SD-BF-AC 1363597 3 SDRQCR21 wrongly deletes and recreates delivery record


SD-BF-AC 1370911 2 Requirements error after change of Special Stock Partner

SD-BF-AC 1380116 3 ATP for make-to-order production with static assembly

SD-BF-AC 1389127 2 MRP Areas: Special procurement type not considered in C

SD-BF-AC 1391966 2 BAPI_MATERIAL_AVAILABILITY: Msg. BM305 does not s

SD-BF-AC 1394688 2 co09: APO error message issued despite R/3 ATP check

SD-BF-AC 1397394 3 shortdump in routine EBUB_DB_READ from program SAP

SD-BF-AC 1398424 2 Reqmt error: Deletion of delivery w/ part. deliv.

SD-BF-AC 1403262 1 ATP controller messages not output for ERP ATP

SD-BF-AC 1406055 1 ATP in ERP and dates of request schedule line - STO

SD-BF-AC 1431511 1 Short dump RAISE_EXCEPTION in MDMA_SINGLE_REA

SD-BF-AC-BOP
Backorder Processing
1281963 3 Backorder scheduling confirmation date before requested

SD-BF-AC-BOP
Backorder Processing
1370482 4 v_v2: Incorrect display of results for purchasing documents

SD-BF-AC-BOP
Backorder Processing
1409248 1 V_V2: error VV 318

SD-BF-AC-SOA
Enterprise SOA
1391244 1 ProductAvailabilityRequirement ItemChange

SD-BF-AC-SOA
Enterprise SOA
1422574 1 ProductAvailabilityRequirement: Material number

SD-BF-AC-TS
Technical Services
1338764 4 ATP Server: Buffer is not read for Batch Determination

SD-BF-CM Administ.de créditos


1389722 1 Logging credit values: Entry missing in billing doc. canc.
SD-BF-CM Administ.de créditos
1411424 4 Letters of credit and credit management

SD-BF-CM Administ.de créditos


1428495 2 Credit check "Critical Fields"

SD-BF-MD 1381058 2 Sales unit incorrect after canceling product selection

SD-BF-OC Output Determination


1394629 1 Symbols are not replaced in mail body

SD-BF-OC Output Determination


1399902 1 New-line appears randomly within mail body

SD-BF-OC Output Determination


1427184 3 Item text is not printed correctly using pdf SD_SDOC_FOR

SD-BF-PD Partner Determ.


1392970 2 Changing sold-to party: Error message V1 837

SD-BF-PR Determinação1224686
preço 2 Enhancement V61A_BAPI for actual header conditions

SD-BF-PR Determinação1367587
preço 3 Pricing adjusted even though item is fixed

SD-BF-PR Determinação1371674
preço 2 SAPSQL_WHERE_ILLEGAL_VALUE if there are multiple-

SD-BF-PR Determinação1396097
preço 1 Incorr. value transfer when changing tgt. value in contract

SD-BF-PR Determinação1415583
preço 2 V61A_BAPI: Condition is created twice

SD-BF-PR Determinação1420261
preço 1 Check report for note 1422041

SD-BF-TP Procmto.texto1405739 1 BAPI: Texts are lost after variant matching

SD-BF-TP Procmto.texto1425646 3 Runtime error MESSAGE_TYPE_X maintaining text with U

SD-BF-TP Procmto.texto1439262 1 Text is not displayed correctly III

SD-BF-TX Impostos 1381652 3 Withholding tax and installment plan


SD-BIL Faturamento 1431656 1 Invoice Enterprise Search model correction

SD-BIL-CAClassCont. 1402953 1 SD billing doc. posts cust. line items w/null value in FI-CA

SD-BIL-GF
SD-BIL-GF-AR
Archiving Billing
1425790 1 VF27: "Services for Object" function not available

SD-BIL-GF-OC
Output Control
1414676
Bill. 2 SAPscript: EU - Note on tax exemption despite tax

SD-BIL-GF-OC
Output Control
1422174
Bill. 1 Smart Form: Incorrect addnl partner data in invoice printou

SD-BIL-IL Invoice Lists 1417289 1 Dunning block 'A' but billing doc. not rel. for invoice list

SD-BIL-IV Proc. billing doc.


1284106 7 Missing user exit for changing item status

SD-BIL-IV Proc. billing doc.


1406675 2 Incorrect processing status after billing doc. is canceled

SD-BIL-IV Proc. billing doc.


1409365 5 VF11: Billing due list is not reset correctly

SD-BIL-IV Proc. billing doc.


1419730 2 VBREV* tables posted despite simulation(TEST) mode

SD-BIL-IV Proc. billing doc.


1420983 1 Dialog box displayed twice when saving billing due list

SD-BIL-IV-BP
Programa faturamento
1395078 2 Billing date is not updated in the billing plan date

SD-BIL-IV-BP
Programa faturamento
1430923 2 No automatic milestone dialog box in billing plan

SD-BIL-IV-DP
Adiantamentos
1296987 2 DP90 with down payment: Missing down payment posting

SD-BIL-IV-DP
Adiantamentos
1392056 3 Message V1 125 for deleted down payment

SD-BIL-IV-DP
Adiantamentos
1413836 1 Billing Doc.: Print immediately for DPs in condition basis

SD-BIL-IV-PC
Payment Cards
1396013 2 Errors V/ 032 and VF 195 when billing with VF04
SD-BIL-IV-PC
Payment Cards
1405526 1 Error 00 011 on screen for payment cards

SD-BIL-IV-PC
Payment Cards
1408011 1 Customer master: Update termination when maintaining P

SD-BIL-IV-PC
Payment Cards
1417224 1 Deletion of payment card does not work correctly

SD-BIL-IV-RB
Retro Billing 525628 5 No retroactive billing after partial cancellation

SD-BIL-IV-RB
Retro Billing 1421763 4 VFRB:Retroactive billing:Billing date for credit/debit memo

SD-BIL-IV-SM
Res.-Related 1363882
Billing 1 Pricing date initial for transaction DP97

SD-BIL-RBRebate Processing
1335188 3 SDBONT06: KSPAE incorrectly reset if billing doc. is locke

SD-BIL-RRRevenue Recognition
1239358 1 Inconsistencies caused by changing the document currenc

SD-BIL-RRRevenue Recognition
1384235 3 Incorrect totaling of VPRS in CO-PA

SD-BIL-RRRevenue Recognition
1399647 3 VF47: Incorrect E04 error for current documents

SD-BIL-RRRevenue Recognition
1402833 2 The fields VBREVE-KSTAT/VBREVE-REFFLD are filled in

SD-BIL-RRRevenue Recognition
1407288 1 Shortdump (division by zero) when saving contract

SD-BIL-RRRevenue Recognition
1416975 1 Incorr parameter in user exit BTE OUTBOUND_CALL_005

SD-BIL-RRRevenue Recognition
1417689 1 Incorr subsequent doc. item in adjustment line for type B

SD-BIL-RRRevenue Recognition
1437999 3 Incorrect accrual value after invoice cancellation

SD-BIL-RRRevenue Recognition
1441851 1 Incorrect revenues in case of partial billing

SD-EDI
SD-EDI-IM Inbound Messages
1394278 4 ORDCHG: Error 00 344 if schedule lines are not allowed
SD-EDI-OM
SD-EDI-OM-IV
OM Invoices 1413693 2 Errors in currency conversion in segment E1EDP26

SD-FT
SD-FT-COM
Communications/Print
1433797 3 Text adjustments: "European Community" is obsolete

SD-FT-GOVDeclarations to
1388117
Auth 1 Archiving: Incomplete log when using deletion program

SD-FT-GOVDeclarations to
1390593
Auth 6 Intrastat - Declaration of services

SD-FT-GOVDeclarations to
1400550
Auth 2 Intrastat: Minor corrections for Ireland and Sweden

SD-FT-GOVDeclarations to
1407604
Auth 2 Manual selection of plants in dialog box

SD-FT-GOVDeclarations to
1421753
Auth 10 Intrastat for Italy: Notification of service items

SD-FT-GOVDeclarations to
1426208
Auth 1 INTRASTAT: Bulgaria - Tare mass with three decimal plac

SD-FT-LOCDoc. Pymt. Guarantee


1399938 2 VX11N - Bank data not transferred from input help

SD-FT-PREPreference Handling
1381366 2 Preference determination: Displaying invisible parameter

SD-IS
SD-IS-REPRelatórios 1404355 1 CFS payment card number is not masked

SD-IS-REPRelatórios 1433929 1 Reading an acct doc. from the document flow terminates

SD-MD
SD-MD-CMConditions/CondMaint
1331540 1 SAPSQL_ARRAY_INSERT_DUPREC when you change s

SD-MD-CMConditions/CondMaint
1340304 2 Error VK135 for "Change amount" if plus/minus sign chang

SD-MD-CMConditions/CondMaint
1357114 2 Serialization problem when processing COND_A IDocs
SD-MD-CMConditions/CondMaint
1358096 2 Rate change transferred to incorrect condition record

SD-MD-CMConditions/CondMaint
1359489 1 Vendor text displayed incorrectly in condition maintenance

SD-MD-CMConditions/CondMaint
1388260 2 Generating condition tables overwrites buffering modifs.

SD-MD-CMConditions/CondMaint
1389672 3 BAPI_SAG_CREATE: Base UoM missing from scheduling

SD-MD-CMConditions/CondMaint
1395905 1 Incorr. check of dest. region (REGIOZ) in condition maint.

SD-MD-CM-AR
Archiving Conditions
1317105 4 SD_COND program termination ORA-01555 if doc check i

SD-MD-MM
SD-MD-MM-CS
Enhanced Material
1394757 1 Optimized columns width in Enhanced Material Search

SD-MD-MM-CS
Enhanced Material
1396622 1 Description of SES object WSD_CAT is not displayed

SD-MD-MM-CS
Enhanced Material
1409395 1 Not all materials are indexed in TREX

SD-MD-MM-CS
Enhanced Material
1421202 1 Additional parameter for BAdI's in Material View

SD-MD-MM-CS
Enhanced Material
1421222 2 Additional parameter in BAdI BADI_WSD_MATERIAL_SE

SD-MD-MM-CS
Enhanced Material
1425767 1 EAN is not intial in material create screen

SD-MD-MM-CS
Enhanced Material
1427602 2 Conversion exit is incorrect for material number

SD-MD-MM-CS
Enhanced Material
1427668 5 Japanese currency not displayed correctly on material view

SD-MD-MM-CS
Enhanced Material
1438870 1 Info records not created for new material within EMS

SD-MD-MM-LIS
Material Listing
1406217 1 Incorrect message V1 118 after adding batch number

SD-SLS Venda 728787 8 CONFIRM_NO catalogue field not transferred to APO


SD-SLS Venda 1338480 2 Message V1494 missing when creating item w/ref. to quot

SD-SLS Venda 1364444 1 Message V1 358 during shipping point determination

SD-SLS Venda 1398834 1 Item categories that are entered manually are ignored

SD-SLS Venda 1407764 1 Checkman Sammelhinweis Verkauf (SLS)

SD-SLS Venda 1413564 2 Message V2140 issued even though entries are corrected

SD-SLS Venda 1429700 3 Incorrect example implementation for O2C BAdIs

SD-SLS-API
SD API Interface
1355368 2 RFC sequence generator for analyzing RFC sequences

SD-SLS-API
SD API Interface
1380750 4 RFC sequence generator for the lean order (LORD) API

SD-SLS-API
SD API Interface
1396807 1 Lean Order: Unique sales area not set

SD-SLS-API
SD API Interface
1398311 1 Lean order: Runtime error for initial PAI implementation

SD-SLS-API
SD API Interface
1399049 1 Lean order: Error converting RAW data

SD-SLS-API
SD API Interface
1400282 1 LORD: Input help for item category incorrect II

SD-SLS-API
SD API Interface
1400397 2 Lean Order: Text: Formatted text attribute not returned

SD-SLS-API
SD API Interface
1404824 1 Lean order: Changeability: Address data at item level

SD-SLS-API
SD API Interface
1406594 1 Lean order: No configuration for manual subitems

SD-SLS-API
SD API Interface
1406605 1 Lean Order: Cumulative statuses are not determined

SD-SLS-API
SD API Interface
1407098 1 LORD: Sales order is created despite missing authorizatio
SD-SLS-API
SD API Interface
1412374 1 Lean order: BAdI calls missing for PARTY object

SD-SLS-API
SD API Interface
1414935 1 Technical LO UI: Missing search helps

SD-SLS-API
SD API Interface
1420427 1 LORD: F4 help is not available for field price group

SD-SLS-API
SD API Interface
1424432 1 LORD: F4 help is not available for field Price list type

SD-SLS-API
SD API Interface
1426403 1 Lean Order: Incorrect schedule line data

SD-SLS-API
SD API Interface
1437036 4 LORD: F4 help is not available for Shipping Point/Receivin

SD-SLS-API
SD API Interface
1438042 2 LORD: WBS element is not modifiable after error is returne

SD-SLS-API
SD API Interface
1443049 2 Lean order: Texts w/long line format can no longer be edite

SD-SLS-API
SD API Interface
1443311 1 Lean order: Runtime error when default lines requested

SD-SLS-ESEnterprise Services
1387650 1 Inapplicable error message during unit conversion

SD-SLS-ESEnterprise Services
1394114 1 B2B eSOA sales service: Texts are not saved

SD-SLS-ESEnterprise Services
1400998 1 eSOA Service: falsche Datums/Zeit-Ausgabe

SD-SLS-ESEnterprise Services
1405736 1 Date and time intervals are not read correctly

SD-SLS-ESEnterprise Services
1406221 1 SalesOrder read service returns incorr variant configuratio

SD-SLS-ESEnterprise Services
1410815 1 Postprocessing for Create SalesOrder

SD-SLS-ESEnterprise Services
1410981 1 Mapping without field transformation for country code

SD-SLS-ESEnterprise Services
1411461 1 Postprocessing of Create SalesOrder (PO)
SD-SLS-ESEnterprise Services
1412109 1 eSOA: A BAdI exception definition is missing

SD-SLS-ESEnterprise Services
1440687 1 Missing schema ID leads to schema violation in service

SD-SLS-ESEnterprise Services
1443172 1 Missing conversion of document item

SD-SLS-GF
SD-SLS-GF-BA
SD Batch Processing
1338498 1 Consignment pick-up: Batch determ. is displayed incorrect

SD-SLS-GF-CO
SD CO interface
1401247 2 Error V1 139 occurs when copying a debit memo

SD-SLS-GF-CO
SD CO interface
1403379 1 Intercompany: Status FNLA is not set (II)

SD-SLS-GF-CO
SD CO interface
1420767 1 Changing the profit center in the invoice correction

SD-SLS-GF-CO
SD CO interface
1421813 1 Incorrect settlement parameters in sales order

SD-SLS-GF-IF
Sales Documents
1395356
BAPI 4 Error V1 449 issued for SIMULATE/CREATE BAPI

SD-SLS-GF-IF
Sales Documents
1404365
BAPI 1 BAPI_SALESDOCU_CREATEWITHDIA "Create with Refe

SD-SLS-GF-IF
Sales Documents
1413826
BAPI 2 The exchange rate is not updated during transaction MAS

SD-SLS-GF-IF
Sales Documents
1416375
BAPI 2 Error VO 104 occurs when you change a document

SD-SLS-GF-IF
Sales Documents
1423531
BAPI 1 Profit center can be changed although subsequent docs. e

SD-SLS-GF-IF
Sales Documents
1428490
BAPI 3 Results analysis key may be filled with blank characters

SD-SLS-GF-IF
Sales Documents
1438876
BAPI 2 Missing messages in the RETURN table

SD-SLS-GF-RE
SD Reporting1389135 1 Document flow: Billing document cancellation not displaye

SD-SLS-GF-RE
SD Reporting1426909 1 Sts overview: Billing sts order-related AND delivery-related
SD-SLS-GF-VA
SD BOM, Variant
1391698
proc 1 Variant conditions missing after material change

SD-SLS-OA
SD-SLS-OA-CCO
Customer Contracts
1406568 1 Pricing reference material is not checked in contracts

SD-SLS-OA-SCH
Customer Scheduling
1426915 1 SDLIPL01: Performance problems w/ MAIS scheduling ag

SD-SLS-OA-SCH
Customer Scheduling
1429753 1 Target qty in scheduling screen of item w/ rounding error

SD-SLS-REComplaints 664000 2 Material short text for serviceable material is not determin

SD-SLS-REComplaints 1411204 1 Batch in outbound delivery item is filled

SD-SLS-SOOrdem do cliente
1382548 1 Sales document search: Clearing search results

SD-SLS-SOOrdem do cliente
1407461 2 Order type prefilled with incorrect value

SD-SLS-SOOrdem do cliente
1412106 2 Change documents: Default sales document number is inc

SD-SLS-SOOrdem do cliente
1412750 1 Sales document search:Quot. and contract search is incor

SD-SLS-SO-MO
SD Make-to-order
1395801 1 Assembly: Endless loop after sold-to party changed

SD-SLS-SO-SL
Schedule Line1406456
Proces 1 Incorrect arrival time in sales order

SD-SLS-SO-SL
Schedule Line1414550
Proces 1 Error message V1 394 is incorrectly issued

SLL
SLL-ECR Electr. Comp.1431201
Report 4 Incorrect transfer for net weights under one gram

SLL-ECR Electr. Comp.1432194


Report 2 Missing declaration lines: Intrastat declaration of arrivals

SRM
SRM-EBP
SRM-EBP-ADM
SRM-EBP-ADM-XBP
Ext.Business 1304982
Partner 7 ERP@SRM:Missing backend vendor reference in Partner

SRM-EBP-ADM-XBP
Ext.Business 1351648
Partner 6 BBP_VENDOR_SYNC: no synchronization for multiple Pu

SRM-EBP-ADM-XBP
Ext.Business 1370815
Partner 2 Intermittent dumps in BBP_VENDOR_SYNC Program

SRM-EBP-CA
SRM-EBP-CA-ACC
ClassCont. 1387485 7 Account Assignment Distribution Value changes on Replic

SRM-EBP-CA-ACC
ClassCont. 1392740 10 AVC error during change of SRM Purchase Order

SRM-EBP-CA-ACC
ClassCont. 1410543 4 PPS Budget Period integration issues with lower ERP rele

SRM-EBP-CA-BUD
Orçamento 926322 4 Unjustified error in budget check

SRM-EBP-CA-BUD
Orçamento 1284424 3 Budget display: no Funds Mgmt budget values for limit PO

SRM-EBP-CA-BUD
Orçamento 1428252 3 BBP_ACC_PO_CHECK_47A: Availablity check error on ch

SRM-EBP-CA-TAX
Impostos 1316038 4 Follow-on note to Note 1098595

SRM-EBP-CGS
Conf. Goods/Services
1406707 1 Incoming Invoice: Process types CO01 and IV01

SRM-EBP-CON
Contract Management
1083774 3 Scheduling Agreement not transfered from SRM/EBP to E

SRM-EBP-CON
Contract Management
1422723 3 Error during contract distribution via IDOC

SRM-EBP-CON
Contract Management
1433117 1 Error during contract distribution via IDOC

SRM-EBP-EXR
External Requirement
1331011 3 Changing the purchasing group for unreleased PReqs

SRM-EBP-INT
Plug-In Interfaces
1361829 2 Pricing Conditions Added to PO

SRM-EBP-POR
Local Purchase
1389087
Order 17 Purchase order transferred with errors to the backend
SRM-EBP-RMS
Integration with
1347653
SAP 2 Record Search with Object ID does not work properly

SRM-EBP-RMS
Integration with
1393305
SAP 1 Can not display archived Purchase Requistion in RM

SRM-EBP-RMS
Integration with
1402401
SAP 1 Wrong Area ID for Purchase Requisition

SRM-EBP-RMS
Integration with
1403100
SAP 1 Related objects listed for PR but none exist

SRM-EBP-RMS
Integration with
1405610
SAP 1 /SAPPSPRO/GAT_SRM_RM_R3_OBJ_AD error

SRM-EBP-RMS
Integration with
1411265
SAP 2 Error when you select Purchase Requisition

SRM-EBP-RMS
Integration with
1425408
SAP 1 Empty selection screen shown for SRM attributes

SRM-EBP-RMS
Integration with
1426444
SAP 2 RM Error message when creating GR or IR

SRM-EBP-RMS
Integration with
1427262
SAP 1 Hardcoded area ID for backend objects

SRM-EBP-RMS
Integration with
1427275
SAP 1 No search help for SRM attributes

SRM-EBP-STA
Status 1322328 3 Partial Billed status for shopping carts

SRM-EBP-TEC
SRM-EBP-TEC-PFM
Performance 1398792 1 BBP_STATUS_READ executes unnecessary commit work

SRM-ESO
SRM-ESO-EXI
External Integration
1402292 1 Changing the system name for SAP E-Sourcing 6.00

SRM-ESO-EXI
External Integration
1413846 2 Purchasing document creation fails with message M3 305

SRM-ESO-EXI
External Integration
1430159 1 Text with E-Sourcing vendor number is not created in ERP

TR
TR-CB
TR-CB-IN Integração 1408684 2 Incorrect commitment item in FI-CA documents

TR-TM
TR-TM-TM Dados básicos
1392309 1 TBDM Runtime error when you use F4 help

XX
XX-CSC
XX-CSC-ARArgentina 1152046 6 Report J_1AFR1547 takes too much processing time

XX-CSC-ARArgentina 1391401 2 Amount not displayed correctly for Net Amount in Annexur

XX-CSC-ARArgentina 1396787 1 Citi Ventas: Missing export invoices generated from SD

XX-CSC-ARArgentina 1400101 2 J_1AF016: display zero tax entries in the file

XX-CSC-ARArgentina 1403671 3 Taxable base is displayed as negative value in Billing-Ann

XX-CSC-ARArgentina 1404777 1 J_1AF205:Incorrect Tax Base Amount and Total Amount

XX-CSC-ARArgentina 1407179 2 RES 177 - Company code not considered for Vendors/Cus

XX-CSC-ARArgentina 1409541 1 J_1AF205:VAT exempted documents are missing in file ou

XX-CSC-ARArgentina 1413253 1 Electronic Duplicate Invoice Functionality for Argentina

XX-CSC-ARArgentina 1414367 2 RES 177 not consider company code to calculate tax

XX-CSC-ARArgentina 1421007 1 J_1AF217:Document reversed in the same period is repor

XX-CSC-ARArgentina 1421109 1 AEI: Sales organization not accepted when running annex

XX-CSC-ARArgentina 1422054 1 J_1AF205:Issue with the Tax Base amount for MM docum

XX-CSC-ARArgentina 1424613 1 TIME-OUT in program J_1AF016


XX-CSC-ARArgentina 1434625 1 J_1AF004:Issue with Page number starting from 100,000

XX-CSC-ATAustria 1403538 5 Austria - Intra-EC Supplies of Services (VAT 2010)

XX-CSC-BRBrasil 1338264 7 Nota Fiscal: partner information records

XX-CSC-BRBrasil 1380484 3 BAPI_J_1B_NF_CREATEFROMDATA do not determine IC

XX-CSC-BRBrasil 1382355 2 NF Writer: partner/material flagged for deletion

XX-CSC-BRBrasil 1400344 2 Error tax calculation because of missed entry on J_1BTXC

XX-CSC-BRBrasil 1402050 1 Jurisd.Code field with wrong modification group assignmen

XX-CSC-BRBrasil 1403941 1 Correction of note 1365838

XX-CSC-BRBrasil 1404641 2 NF writer OTpartner:check tax number 1,2 & 3 and postal

XX-CSC-BRBrasil 1415059 3 One-time partner jurisdiction code field always mandatory

XX-CSC-BRBrasil 1424326 1 Jurisdiction Code Mandatory for Countries Other than Braz

XX-CSC-BRBrasil 1429694 2 Search by content in J1BTAX not working for field ASNUM

XX-CSC-BRBrasil 1434815 2 NF Writer:Series is lost when navigating away from NF scr

XX-CSC-BR-FI
Payment Files1378829 2 RFFOBR_U:Record 3,segment B has incorrect values pos

XX-CSC-BR-FI
Payment Files1384242 3 RFFOBR_A:BRADESCO file Positions from 127-139 is inc

XX-CSC-BR-FI
Payment Files1386057 3 Brazil:FI:Performance problem with transaction F-32

XX-CSC-BR-FI
Payment Files1396267 2 RFFOBR_A: Itau- Incorrect amount in file position 127-139
XX-CSC-BR-FI
Payment Files1423537 1 RFFOBR_U:e-Nota fiscal no: in DME not required for Febr

XX-CSC-BR-MM
Admin.de materiais
1364786 3 ME21N: Wrong ISS rate for Del.Addr.with Vendor master d

XX-CSC-BR-MM
Admin.de materiais
1391887 2 Correction of note 1254631

XX-CSC-BR-MM
Admin.de materiais
1391905 2 MR8M: Partner type not found

XX-CSC-BR-MM
Admin.de materiais
1397186 1 PO: Missing tax condition in case of one-time vendor

XX-CSC-BR-MM
Admin.de materiais
1403334 1 NF generation for inbound delivery - special stock indicato

XX-CSC-BR-MM
Admin.de materiais
1404589 2 MIRO:Can't determine Service Type from view J_1BSERV

XX-CSC-BR-MM
Admin.de materiais
1408209 2 MIRO: Update termination problem (error 8B 105) when sa

XX-CSC-BR-MM
Admin.de materiais
1410893 2 MIRO: creating nota fiscal the reference docum.is not foun

XX-CSC-BR-MM
Admin.de materiais
1418761 1 Correction of note 1382652

XX-CSC-BR-MM
Admin.de materiais
1422287 1 MR8M: 8B 109 Type of partner not found with doc type 4 o

XX-CSC-BR-MM
Admin.de materiais
1437409 1 MIRO: Jurisdiction code is not checked for Direct G/L acct

XX-CSC-BR-NFE
NF-e 1358891 1 Local time / local date in NF header by changing a NF/NF-

XX-CSC-BR-NFE
NF-e 1359593 1 NFE Documentation - Phase II

XX-CSC-BR-NFE
NF-e 1362971 5 NF-e: improved error handling for Inbound XML

XX-CSC-BR-NFE
NF-e 1370016 6 NFe: Posting date change for manual incoming NFe

XX-CSC-BR-NFE
NF-e 1376324 4 NF-e: Skip for NF-e with validation error
XX-CSC-BR-NFE
NF-e 1377873 1 NF-e: House number reported twice in XML file

XX-CSC-BR-NFE
NF-e 1377879 1 NF-e: Report J_BNFECALLRFC aborts with message A09

XX-CSC-BR-NFE
NF-e 1391782 2 NF-e: J_1BNFECHECKNUMBERRANGES gives duplicate

XX-CSC-BR-NFE
NF-e 1393560 1 NF-e: Reference field for Incoming Entrada not to be used

XX-CSC-BR-NFE
NF-e 1394582 1 NF-e: SCAN - ERP part

XX-CSC-BR-NFE
NF-e 1394627 2 NF-e: J_1BNFE_INVALID contains too many entries

XX-CSC-BR-NFE
NF-e 1396498 1 NF-e: sending incoming documents should not be allowed

XX-CSC-BR-NFE
NF-e 1400235 2 NF-e: short dump in NFe monitor when numbering a NF-e

XX-CSC-BR-NFE
NF-e 1401296 1 NF-e: wrong reference NF for return of stock transfer

XX-CSC-BR-NFE
NF-e 1401337 3 NF-e: Leading zeros for NFe Number in Reference Field

XX-CSC-BR-NFE
NF-e 1403333 1 NF-e: Cancellation of Component Shipment for Subcontra

XX-CSC-BR-NFE
NF-e 1403811 1 NF-e: Disabling switch to contingency for MSS 'V' and 'G'

XX-CSC-BR-NFE
NF-e 1403819 1 NF-e: Number range check reports the year in a wrong for

XX-CSC-BR-NFE
NF-e 1404094 2 NF-e: reset rejected nf-e and send again - wrong J_1BNFE

XX-CSC-BR-NFE
NF-e 1404301 4 NF-e: View J_1BNFENUMCHECK does not allow new ent

XX-CSC-BR-NFE
NF-e 1406421 1 NF-e: exclude rejected & reset NF-es from batch run

XX-CSC-BR-NFE
NF-e 1411196 1 NF-e: Reference for Return of Incoming or for Entrada (MI
XX-CSC-BR-NFE
NF-e 1416226 1 NF-e: J_BNFECALLRFC - unlock entry only after it is dele

XX-CSC-BR-NFE
NF-e 1419641 1 NF-e: Cancellation for Invoices with Barcode not possible

XX-CSC-BR-NFE
NF-e 1419763 1 MR8M: 8B 247 error when reversing an invoice with NF-e

XX-CSC-BR-NFE
NF-e 1425684 3 NF-e: automated printing: printer and number wrong in NA

XX-CSC-BR-NFE
NF-e 1425962 2 NF-e: cancel credit memo with subcontracting not possible

XX-CSC-BR-NFE
NF-e 1426301 1 NF-e: display in J1BNFE not possible if partner is wrong

XX-CSC-BR-NFE
NF-e 1427173 1 NF-e: improved error handling for Inbound XML - correctio

XX-CSC-BR-NFE
NF-e 1434738 1 Status problems with rejected skipping requests

XX-CSC-BR-NFE
NF-e 1435686 1 NF-e: Protocol number in return nota fiscal

XX-CSC-BR-NFE
NF-e 1444121 1 NF-e: Customizing Field Control Random Number, Check

XX-CSC-BR-REP
Relatórios 1234055 17 SPED-ECD: Electronic Accounting File - initial Release

XX-CSC-BR-REP
Relatórios 1339748 9 SPED-EFD: Enhancement 21

XX-CSC-BR-REP
Relatórios 1349528 1 Sintegra: Correction for Note 1247338

XX-CSC-BR-REP
Relatórios 1378742 5 SPED-ECD: Bookkeeping Type B

XX-CSC-BR-REP
Relatórios 1388077 5 SPED-EFD: Enhancement 27 - layout version 1.0.6

XX-CSC-BR-REP
Relatórios 1391543 3 SPED-EFD: Enhancement 28

XX-CSC-BR-REP
Relatórios 1391666 7 SPED-EFD: Legal Change "Ato Cotepe 38/2009"
XX-CSC-BR-REP
Relatórios 1391883 1 Modelo 1:First digit of NFE number appears at wrong posi

XX-CSC-BR-REP
Relatórios 1394937 1 SPED-EFD: Enhancement 29

XX-CSC-BR-REP
Relatórios 1405646 2 SPED-ECD: Error message FR598 in program J_1BECD_

XX-CSC-BR-REP
Relatórios 1408160 2 SPED-ECD - Alternative account numbers are not displaye

XX-CSC-BR-REP
Relatórios 1410166 1 SPED-ECD: Fiscal Year Variant wrong

XX-CSC-BR-REP
Relatórios 1411314 2 SPED-ECD/EFD: new function module to read FSV

XX-CSC-BR-REP
Relatórios 1417030 3 SPED-EFD: Legal Change "Ato Cotepe 47/2009"

XX-CSC-BR-REP
Relatórios 1424817 1 Modelo 3: Wrong stock balance if stock reaches 0 in perio

XX-CSC-BR-REP
Relatórios 1425275 1 SPED EFD:

XX-CSC-BR-REP
Relatórios 1429338 1 MANAD: Updates in J_1BMANAD for releases 600 and up

XX-CSC-BR-REP
Relatórios 1429621 2 Modelo 3: Returns Movements (movement type 122) issue

XX-CSC-BR-REP
Relatórios 1440440 2 SPED-EFD: Call Register D110 on Profile A

XX-CSC-BR-REP
Relatórios 1440841 2 SPED-EFD: Register E250 Problem with UF in register E2

XX-CSC-BR-REP
Relatórios 1443652 1 SPED-EFD: Changes in register C190, field VL_RED_BC

XX-CSC-BR-SD
SD 966579 4 Configuration in OBCL is not used for Tax Law determinat

XX-CSC-BR-SD
SD 1388348 2 Allow customizing of message 8B213

XX-CSC-BR-SD
SD 1389903 3 Mass invoicing with wrong service type and jur. code in NF
XX-CSC-BR-SD
SD 1391751 1 Tax calculation incorrect after aplication of note 1336964

XX-CSC-BR-SD
SD 1407268 2 Error 8B533 when using billing split.

XX-CSC-CLChile 1369237 1 Purchase Ledger - Chile

XX-CSC-CLChile 1385069 1 IDCP:Assignment fields(ZUONR, HZUON) cleared in FI do

XX-CSC-CLChile 1392496 1 RFCLLIB03: New summary in report output

XX-CSC-CN
China 1380072 3 China Golden Tax Interface Legal Change for GTS 6.1x

XX-CSC-CN
China 1407622 1 IMG Corrections for China

XX-CSC-CN
China 1424584 1 Golden Tax for China (Documentation changes)

XX-CSC-FIAA
Localiz. Asset1389607
Acc. 2 Annual Financial Statement (ERV-JAB):Multiple Company

XX-CSC-GB
Great Britain 1394609 3 UK - EC Sales List: Intra-EC Supplies of Services (VAT 20

XX-CSC-HU
XX-CSC-HU-FI
Contabil.financeira
1362863 5 RFEULIST displays 1/100th of the document amount

XX-CSC-HU-LO
Logística 1412717 1 SD: Copy numbering on the billing document for Hungary

XX-CSC-INIndia 1362018 4 Quantity based Cess amount not rounded in Sales Order c

XX-CSC-INIndia 1378459 1 Error handling not taken care for wrong FI posting in J1IH

XX-CSC-INIndia 1381161 1 Header text missing in J2IUN display excise invoice--ECC

XX-CSC-INIndia 1396791 3 Error when multiple excise invoice exist for samevendor-M

XX-CSC-INIndia 1406505 1 Disabling Excise invoice no & date in change mode in J1IE
XX-CSC-INIndia 1413722 2 Changed by & changed on not updated in J1ID-Vendor ex

XX-CSC-IN-FI
Contabil.financeira
1090497 2 J1INCHLN errors with exchange rate differnce are incomp

XX-CSC-IN-FI
Contabil.financeira
1324802 2 Corrections to handle checkman errors

XX-CSC-IN-FI
Contabil.financeira
1347689 3 Wrong number object for cross company internal challan n

XX-CSC-IN-FI
Contabil.financeira
1363213 3 J1INJV showing incorrect results

XX-CSC-IN-FI
Contabil.financeira
1364264 6 Downpayment clearing after Budget2009(Surcharge,cess

XX-CSC-IN-FI
Contabil.financeira
1375116 2 Incorrect lines picked up in J1INCHLC

XX-CSC-IN-FI
Contabil.financeira
1377642 2 J1INCERT giving wrong output for multiple vendors

XX-CSC-IN-FI
Contabil.financeira
1391594 1 Changes in J1INPR and J1INUT to meet Budget Changes

XX-CSC-IN-FI
Contabil.financeira
1394779 2 Lock Table Overflow while running challan reversal

XX-CSC-IN-FI
Contabil.financeira
1395025 2 Vendor Address not printed completely in TDS Certificate

XX-CSC-IN-FI
Contabil.financeira
1395279 2 J1INQEFILE documents appearing in 2 section codes.

XX-CSC-IN-FI
Contabil.financeira
1396469 1 LC2009: Quarterly Returns

XX-CSC-IN-FI
Contabil.financeira
1396793 3 J1INQEFILE: Short dump TSV_TNEW_PAGE_ALLOC_FA

XX-CSC-IN-FI
Contabil.financeira
1403185 3 In case of 2 Advances cleared for 1 Invocie its giving error

XX-CSC-IN-FI
Contabil.financeira
1404274 3 J1INCCERT - Missing corrections for PDF certificate.

XX-CSC-IN-FI
Contabil.financeira
1405250 3 J1INJV: Tax code correction is not considered in J1INCER
XX-CSC-IN-FI
Contabil.financeira
1406506 3 J1INCERT: TDS Certificate PDF Format

XX-CSC-IN-FI
Contabil.financeira
1412737 1 Account Details in With_item is wrong.

XX-CSC-IN-FI
Contabil.financeira
1413839 2 Incorrect section code in DP documents created out of F11

XX-CSC-IN-FI
Contabil.financeira
1418095 4 J1INCERT: PDF output has overlapping lines.

XX-CSC-IN-FI
Contabil.financeira
1420276 2 J1INCCERT: SAP Script error

XX-CSC-IN-FI
Contabil.financeira
1427382 1 J1INCERT: Vendor Certificate in PDF Form

XX-CSC-IN-FI
Contabil.financeira
1429151 1 Header is required only for 1st page in certificate

XX-CSC-IN-FICA
Contract Accounting
1375598 1 J1INCHLN:Duplication error while updating table J_1IEWT

XX-CSC-IN-FICA
Contract Accounting
1416377 1 J_1I_QER_EFILE:Corrections are incomplete in note 1180

XX-CSC-IN-MM
Admin.de materiais
1280119 4 User exit introduced to alter INDX key formed for Octroi

XX-CSC-IN-MM
Admin.de materiais
1349626 8 Wrong duties during GR in batch split for outbound deliver

XX-CSC-IN-MM
Admin.de materiais
1349710 2 Excise tabs doesnot appear during returns delivery - MIGO

XX-CSC-IN-MM
Admin.de materiais
1380098 4 Quantity is not re-determined when UOM is different in J1I

XX-CSC-IN-MM
Admin.de materiais
1381234 5 Wrong Ed- conversion factor differ from GR OPUoM to PO

XX-CSC-IN-MM
Admin.de materiais
1387509 2 Wrong receipt entry in J_1IRGSUM table for GR cancellati

XX-CSC-IN-MM
Admin.de materiais
1388183 3 Wrong excise details updated for vendor returns through J

XX-CSC-IN-MM
Admin.de materiais
1399079 1 4F 280 error not appearing: Correction to Note 1375806
XX-CSC-IN-MM
Admin.de materiais
1402612 2 Cumulative issue quantity is not updated in J_1IRGSUM- J

XX-CSC-IN-MM
Admin.de materiais
1405832 1 Incorrect Part1 Issue(I) entry for project stocks(Q)- J1I5

XX-CSC-IN-MM
Admin.de materiais
1407028 5 No excise invoice tab when batch mismatch in EI for STO-

XX-CSC-IN-MM
Admin.de materiais
1413939 2 Wrong quantity capture at line item depot to depot STO- J1

XX-CSC-IN-SD
SD 1382678 6 Pop-up to select excise invoice in J1IH/J1IIN cancellation

XX-CSC-IN-SD
SD 1385310 2 Excise values not picked from posted excise invoice in MR

XX-CSC-IN-SD
SD 1388926 1 Accounting doc posted when EI for deemed exports cance

XX-CSC-IN-SD
SD 1390972 3 Wrong duty updated in RG1 register for batch split - J1I5

XX-CSC-IN-SD
SD 1391643 2 Excise base is not updated in the depot register for J1IJ

XX-CSC-IN-SD
SD 1393342 1 Amount and ARE docs displayed incorrectly-Bondsummar

XX-CSC-IN-SD
SD 1395813 2 Error 8I-332 while creating an outgoing depot excise invoic

XX-CSC-IN-SD
SD 1407371 5 Total ECS field in not displayed while ARE1/ARE3 create

XX-CSC-IN-SD
SD 1408756 5 Wrong tax calculation while deemed exports create- J1IA3

XX-CSC-IN-SD
SD 1413497 1 Mother EI not selected in case of storage loc transfer-J1IJ

XX-CSC-IN-SD
SD 1415335 1 Application tool bar not active for ARE1 utilization- EHPs

XX-CSC-IN-SD
SD 1422477 1 Wrong default authorization object monthly utilization-J2IU

XX-CSC-IN-ST
Service Tax Report
1396326 1 RFUMSV50: Mixed payment documents with differences
XX-CSC-IN-ST
Service Tax Report
1400874 2 RFUMSV50: Mixed DP payment without tax, WHT tax

XX-CSC-IN-ST
Service Tax Report
1407185 2 RFUMSV50: Down payment with withholding tax

XX-CSC-IN-ST
Service Tax Report
1407597 1 RFUMSV50: Reversed invoice wrong taxes

XX-CSC-IN-ST
Service Tax Report
1417905 2 RFUMSV50: Down payments with reference to FI-AA

XX-CSC-IN-ST
Service Tax Report
1419259 3 RFUMSV50: BDC_INSERT

XX-CSC-IN-ST
Service Tax Report
1430148 2 RFUMSV50:Batch input for partial payments and many lin

XX-CSC-IN-ST
Service Tax Report
1441605 1 RFUMSV50: Error DEFTAX_MX 051 Withholding tax is no

XX-CSC-IN-ST
Service Tax Report
1442863 1 RFUMSV50: Down payment clearing with WHT and tax co

XX-CSC-INMA
XX-CSC-INMA-FI
Contabil.financeira
1423394 1 INMA FI: Message 8Z 241 in transaction FJA1

XX-CSC-INMA-MM
Admin.de materiais
1175486 1 INMA MM: J1AX and credit memo

XX-CSC-INMA-MM
Admin.de materiais
1385512 1 INMA MM: Incorrect postings in J1AX

XX-CSC-INMA-MM
Admin.de materiais
1418502 1 INMA MM: Documentation J_1AMMDAC

XX-CSC-INMA-MM
Admin.de materiais
1434670 1 INMA MM: Incorrect results in J1AX

XX-CSC-ITItália 1384642 1 ODN IT ERS: Number range and prefix not identified corre

XX-CSC-ITItália 1435590 4 ODN IT: Enabling non-ERS numbering for MM transations

XX-CSC-JPJapão 1391946 1 Lock table overflow in invoice summary creation report

XX-CSC-JPJapão 1394885 1 Invoice summary: Internal source code corrections


XX-CSC-JPJapão 1410630 1 Invoice Summary - Corrections of F1-Help

XX-CSC-JPJapão 1425575 1 Invoice Summary Status report - residual items' amounts

XX-CSC-JPJapão 1434318 1 Tax amount not cleared if tax code is space (multiple tax)

XX-CSC-JPJapão 1434935 1 Deletion of obsolete entries in ISJPINVSUMIT - minor cha

XX-CSC-JPJapão 1441921 2 Calculation of due date considering holidays terminates

XX-CSC-KRSouth Korea 1265948 4 Alignment issues in Korea Tax invoice printed on SAP Scr

XX-CSC-KRSouth Korea 1362508 2 RFIDKRTPR: Output labels on Selection screen are incorr

XX-CSC-KRSouth Korea 1376360 3 RFKRREP:Wrong Industry type, base amount and printing

XX-CSC-KRSouth Korea 1390925 1 Incorrect Currency format in the ALV of RFGLKR00

XX-CSC-KRSouth Korea 1404923 1 Headquarters Business Place for RFUMSV45R

XX-CSC-KRSouth Korea 1414529 3 Korea Electronic Tax Invoice - 2010

XX-CSC-KRSouth Korea 1424655 1 Note for Documentation corrections

XX-CSC-KRSouth Korea 1427310 1 Wrong Business Place when posting LIV via program RMB

XX-CSC-MX
Mexico 1314174 1 Documents with multiple tax codes not shown properly

XX-CSC-MX
Mexico 1378058 9 Digital Invoice Mexico: monthly report performance

XX-CSC-MX
Mexico 1383114 1 Digital Invoice in FI and One-Time-Customer

XX-CSC-MX
Mexico 1393928 5 Digital Invoice Mexico: invoices with zero amounts only
XX-CSC-MX
Mexico 1395923 3 BADI Change to incorporate Net Amount(VBRK-NETWR)

XX-CSC-MX
Mexico 1399365 3 Mexican digital invoices in FI and tax amount differences

XX-CSC-MX
Mexico 1406649 5 Digital Invoice Mexico: formats of lines in text table

XX-CSC-MX
Mexico 1408686 1 Customs data replication in FI digital invoices

XX-CSC-MX
Mexico 1419063 8 Tax totals do not match in the original input message

XX-CSC-MX
Mexico 1422388 4 RFUMSV25: Error 6 correction for documents RFUMSV35

XX-CSC-MX
Mexico 1422418 3 RFUMSV35: Documents with 2 tax codes, reference to inv

XX-CSC-MX
Mexico 1422741 2 RFUMSV35: Tax adjustment for composite tax codes

XX-CSC-MX
Mexico 1425498 1 Digital signature with tax code activating several tax types

XX-CSC-MX
Mexico 1426748 1 RFUMSV35: Tax adjustment document in document curre

XX-CSC-MX
Mexico 1427934 1 RFUMSV35: Double documents

XX-CSC-MX
Mexico 1428090 19 Digital invoices and " Anexo 20 de la RMF para 2009 "

XX-CSC-MX
Mexico 1429434 1 Extra spaces are added up at the end in the file.

XX-CSC-MX
Mexico 1429706 1 Digital Invoice Mexico: Validity Period of an PSE-file

XX-CSC-MX
Mexico 1429844 5 Cancelled invoices appearing in the digital invoice report

XX-CSC-MX
Mexico 1438096 2 RFIDMXFORMAT29:Documents are not reported in the D

XX-CSC-MX
Mexico 1442555 1 Short Dump when Creating Mexican Digital Invoices
XX-CSC-MX
Mexico 1444885 2 Wrong approval number in digital invoices

XX-CSC-PEPeru 1291021 1 Peru - Purchase Ledger

XX-CSC-PEPeru 1421317 1 Peru Sales Ledger

XX-CSC-PLPoland 1366069 1 Invoice printout Poland: legal change

XX-CSC-PL-FI
Contabil.financeira
1401408 2 GLO_VATDATE might select data from an updated sel.var

XX-CSC-PL-FI
Contabil.financeira
1424016 3 Report Cash Valuation - FIFO - for Poland (RFIDPL19)

XX-CSC-PL-FI
Contabil.financeira
1442030 2 Authority Check on Company Code - RFIDPL19

XX-CSC-PT
XX-CSC-PT-FIAA
Contab.imobilizado
1379650 2 Mapas Fiscais:Form 32.1 Column 8 and column 10

XX-CSC-PT-FIAA
Contab.imobilizado
1405486 2 Mapas Fiscais:Column 15 of Forms 33.18, 33.19 e and 33

XX-CSC-PT-FIAA
Contab.imobilizado
1410605 3 Mapas fiscais:Depreciation rate is not calculated correctly

XX-CSC-PT-FIAA
Contab.imobilizado
1435117 2 PT-Mapas:Column 13 of Forms 33.18 and above are incor

XX-CSC-RU
Russia 1422684 1 RU: Field label corrections for J_3RSINVOICE program

XX-CSC-RU
Russia 1427965 1 Title revision of J_3R_LF_FORM_GENERATOR

XX-CSC-RU-FI
Contabilidade1289998 3 Short dump CX_SY_RANGE_OUT_OF_BONDS in transa

XX-CSC-RU-FI
Contabilidade1320532 3 Transaction J3RTAXCE ignores "Iterative" flag

XX-CSC-RU-FI
Contabilidade1359430 1 Transactions J3RKOBS/J3RKOBX doesn't allow to save la
XX-CSC-RU-FI
Contabilidade1359881 1 Transactions J3RFDSLD/J3RFKSLD display incorrect beg

XX-CSC-RU-FI
Contabilidade1363001 4 Minor changes in transaction J3RKGLK

XX-CSC-RU-FI
Contabilidade1363697 2 Error in drill-down in cash flow statement for Russia

XX-CSC-RU-FI
Contabilidade1378532 2 RU:Missing Error log button in transport tax calc.

XX-CSC-RU-FI
Contabilidade1381239 2 Cash flow rows with "Change sign" added to 2nd upper lev

XX-CSC-RU-FI
Contabilidade1381627 3 Transaction J3RTAXJR shows incorrect values in FI fields

XX-CSC-RU-FI
Contabilidade1382631 6 Forms: OS-1, OS-1A, OS-1B OS-3: Wrong asset values

XX-CSC-RU-FI
Contabilidade1384325 2 RU:Asset taxes report displays values incorrectly

XX-CSC-RU-FI
Contabilidade1385156 3 RU: Property tax-Validity from date of OKATO code

XX-CSC-RU-FI
Contabilidade1385721 3 RU: Property tax declaration-rounding of String 030

XX-CSC-RU-FI
Contabilidade1388765 1 Transactions J3RKKRL shows values copied from previou

XX-CSC-RU-FI
Contabilidade1389156 2 VAT invoice: Rounding differences, currency name

XX-CSC-RU-FI
Contabilidade1390910 3 RU:Property Tax Decl-Type of registration of the company

XX-CSC-RU-FI
Contabilidade1391967 3 Balance Notification: dynamic selections

XX-CSC-RU-FI
Contabilidade1392351 3 RU:Transport tax decl-incorrect coefficient(column 9)

XX-CSC-RU-FI
Contabilidade1394444 5 Additional features in cash flow statement for Ukraine

XX-CSC-RU-FI
Contabilidade1394933 5 INV-1,INV-1A,INV-18: Several Errors fixed
XX-CSC-RU-FI
Contabilidade1395014 2 J_3RF_RATE_CALC: Translation date, balance error

XX-CSC-RU-FI
Contabilidade1396509 3 Purchase Ledger: no summarization in ALV

XX-CSC-RU-FI
Contabilidade1397023 1 RFUMSV50: Some texts in DE are missed

XX-CSC-RU-FI
Contabilidade1397247 1 Sales/Purchase Ledger: head office and branch accounts

XX-CSC-RU-FI
Contabilidade1397853 1 J_3RF_RATE_CALC: down payments with several payme

XX-CSC-RU-FI
Contabilidade1398617 2 RFUMSV50: Negative posting sign for direct tax invoices

XX-CSC-RU-FI
Contabilidade1398758 2 J_3RF_RATE_CALC: Translation Date for MM and SD

XX-CSC-RU-FI
Contabilidade1399245 2 Forms OS-6, INV-1: Errors fixed

XX-CSC-RU-FI
Contabilidade1400388 2 RFUMSV50: Negative posting sign for direct tax invoice

XX-CSC-RU-FI
Contabilidade1401014 2 Short dump BCD_FIELD_OVERFLOW in transaction J3RK

XX-CSC-RU-FI
Contabilidade1402416 2 Error message BA 048 when arciving acc. correspondence

XX-CSC-RU-FI
Contabilidade1402945 1 Transport tax-asset deactivated at the begining of a quarte

XX-CSC-RU-FI
Contabilidade1403168 1 Transport tax decl:OKATO codes in section 1 and section

XX-CSC-RU-FI
Contabilidade1405372 2 Error GLT0 001 when trying to post cash transaction with S

XX-CSC-RU-FI
Contabilidade1406166 1 J3RKKVL doesn't exclude negative postings from turnover

XX-CSC-RU-FI
Contabilidade1407238 1 Cash receipts KO-1, KO-2: month name, ArchiveLink

XX-CSC-RU-FI
Contabilidade1407242 1 Invoice Journals: negative amounts
XX-CSC-RU-FI
Contabilidade1407297 1 VAT invoice for down payment with reference to sales orde

XX-CSC-RU-FI
Contabilidade1407434 4 OS-forms: Incorrect account number, Dismantling costs

XX-CSC-RU-FI
Contabilidade1407702 3 J_3RFPDE/CR: Incorrect Calculated Exchange Rate Diffe

XX-CSC-RU-FI
Contabilidade1408583 1 RU:Property tax decl. empty fields should display '-' sign

XX-CSC-RU-FI
Contabilidade1409364 2 J_3RFPROPTAX, posted depreciation values, performanc

XX-CSC-RU-FI
Contabilidade1409638 1 VAT invoice printing (RU): head office and branch account

XX-CSC-RU-FI
Contabilidade1409828 1 VAT Invoice printing from FI (RU): DATA_OFFSET_TOO_

XX-CSC-RU-FI
Contabilidade1410259 2 RU:Transport tax Decl. missing assets in the PDF

XX-CSC-RU-FI
Contabilidade1410652 1 J_3RF_RATE_CALC: Exchange rate type for country

XX-CSC-RU-FI
Contabilidade1411213 3 RFHABU10 shows both main and alternative accounts

XX-CSC-RU-FI
Contabilidade1411547 1 Tax agent VAT invoice: Incorrect country name

XX-CSC-RU-FI
Contabilidade1412231 2 Sales Ledger: no currency on Summarize Tax Transfer

XX-CSC-RU-FI
Contabilidade1412825 2 RFUMSV52: Incorrect Tax Base and Gross Amount

XX-CSC-RU-FI
Contabilidade1412851 2 J_3rfum26: Double lines in VAT ledgers for 0% VAT

XX-CSC-RU-FI
Contabilidade1412955 1 J_3RF_RATE_CALC: Exchange rate type for document ty

XX-CSC-RU-FI
Contabilidade1414084 2 RU:Transport tax declaration-date of signature is not filled

XX-CSC-RU-FI
Contabilidade1414384 1 Purchase Ledger: actual payment document for downpaym
XX-CSC-RU-FI
Contabilidade1416600 1 J_3RCALD(K): cannot clear supplement invoices

XX-CSC-RU-FI
Contabilidade1417645 2 J_3RVTEH Change licence plate number before reporting

XX-CSC-RU-FI
Contabilidade1418814 1 J_3RCALD(K): supplement invoices are not cleared

XX-CSC-RU-FI
Contabilidade1418851 2 RFHABU10 shows amounts in local cur.for interpreted doc

XX-CSC-RU-FI
Contabilidade1419231 1 Incorrect text "Steuerbetrag" in transaction J3RTAXDD

XX-CSC-RU-FI
Contabilidade1419618 1 Cash Order KO-2: identity document data is truncated

XX-CSC-RU-FI
Contabilidade1420068 1 RFUMSV53: Adjustment of Invoice Reversal

XX-CSC-RU-FI
Contabilidade1420684 2 J_3rfum26: Business area in tax transfer document

XX-CSC-RU-FI
Contabilidade1421169 1 RFUMSV50: Negative posting in UMSV

XX-CSC-RU-FI
Contabilidade1421207 1 Russian form M-2: identity document data is truncated

XX-CSC-RU-FI
Contabilidade1421284 1 RFUMSV50: DEFTAX 047

XX-CSC-RU-FI
Contabilidade1421320 2 RU-PTAX:Performance issue-ALV List output in backgroun

XX-CSC-RU-FI
Contabilidade1421463 1 J_3RFTAX_FINREZ_LIST: Selection by depreciation keys

XX-CSC-RU-FI
Contabilidade1422467 2 Forms OS-6,NMA-1,OS-1,OS-2,OS-4a: several problems

XX-CSC-RU-FI
Contabilidade1422566 1 Sales/Purchase Ledger: incorrect payment document

XX-CSC-RU-FI
Contabilidade1423119 1 RU:Transport Tax Decl-Error in KBK code and sequence n

XX-CSC-RU-FI
Contabilidade1423520 1 RU:DUMP in Transport tax calc.-coefficient with Rounding
XX-CSC-RU-FI
Contabilidade1426704 1 VAT invoice printing (RU): company name

XX-CSC-RU-FI
Contabilidade1428934 1 Incoming Invoice Journal (RU): date of receiving

XX-CSC-RU-FI
Contabilidade1429390 5 J_3RFPROPTAX: Revesred documents, wrong net book v

XX-CSC-RU-FI
Contabilidade1429472 1 RU:Transport tax calculation-Error in Annual Tax amount

XX-CSC-RU-FI
Contabilidade1431031 1 J_3RF_RATE_CALC: manual exchange rate

XX-CSC-RU-FI
Contabilidade1431995 1 RU:Transport tax decl-missing assets

XX-CSC-RU-FI
Contabilidade1432017 2 J_3RFUM26: Amount in local currency for "on shipment"

XX-CSC-RU-FI
Contabilidade1432963 2 Button "Back" doesn't work in transaction J3RKAVI

XX-CSC-RU-FI
Contabilidade1434053 1 RU:Transport Tax Decl-Selection screen changes

XX-CSC-RU-FI
Contabilidade1434716 1 Cash flow doesn't process invoices with REBZG=V

XX-CSC-RU-FI
Contabilidade1436460 6 J_3RTAX21_09: new VAT declaration

XX-CSC-RU-FI
Contabilidade1436883 3 J_3RFUM26: XBLNR for shifted fiscal year

XX-CSC-RU-FI
Contabilidade1437360 1 RFUMSV50: Inconsistance in DEFTAX_ITEM table

XX-CSC-RU-FI
Contabilidade1438853 3 Function module J_3RF_NKS_POST is not called

XX-CSC-RU-FI
Contabilidade1439274 2 J_3RCREV: memory optimization

XX-CSC-RU-FI
Contabilidade1439429 4 Purchase Ledger: partially cleared down payments

XX-CSC-RU-FI
Contabilidade1439914 6 J_3RTAX21_09: New VAT declaration (Electronic format)
XX-CSC-RU-FI
Contabilidade1441414 1 J_3RFPCR: Incorrect Data Declaration

XX-CSC-RU-FI
Contabilidade1441947 2 Sales/Purchase Ledger: archiving PDF forms

XX-CSC-RU-FI
Contabilidade1443221 1 OS-1, OS-1A, OS-1B: Grouping acqusitions posted in one

XX-CSC-RU-LO
Logística 1374130 3 J_3RMOBVED: Incorrect Stock in Transit

XX-CSC-RU-LO
Logística 1386519 1 Form M-7: Actual values on the third page are not filled

XX-CSC-RU-LO
Logística 1397170 3 J_3RMOBVED: Incorrect Overvalue Document

XX-CSC-RU-LO
Logística 1411293 1 Unreadable characters on TORG-12 print form (RU)

XX-CSC-RU-LO
Logística 1411886 2 J_3RMOBVED: ML Document Not Displayed

XX-CSC-RU-LO
Logística 1417445 1 J_3RMOBVED: Performance Improvement

XX-CSC-RU-LO
Logística 1418079 1 J_3RMOBVED: Stock in Transfer Issues

XX-CSC-RU-LO
Logística 1430397 1 J_3RMOBVED: "Save" and "Read" options

XX-CSC-RU-LO
Logística 1437243 2 Invoice printing for services (RU)

XX-CSC-SKSlovakia 1428597 8 Slovakia - VAT 2010 - EC Sales List

XX-CSC-TH
XX-CSC-TH-AC
Accounting (Thai)
1435539 1 RFIDYYWT : Issue in country specific popup for Thailand

XX-CSC-TRTurkey 1374909 1 Checks Presented to Bank and Cash Position Corr Note 1

XX-CSC-TRTurkey 1416561 1 RFIDTRWEKO: IBAN in bill of exchange list

XX-CSC-UA
XX-CSC-UA-FI
Contabil.financeira
1345204 4 Drill-down in transaction J3RKKRL doesn't show all docum
XX-CSC-UA-FI
Contabil.financeira
1427981 3 Incorrect calculation in rows with "sep.d/c" in cash flow

XX-PART
XX-PART-TIF
Tax Interface 1371977
(USA) 5 Extend Key for Memory of Exernal Tax Interface

XX-PROJ
XX-PROJ-IMS
XX-PROJ-IMS-HA
Project HA 1430463 1 Extended checks for customizing of pricing access sequen

XX-PROJ-PRC
Procurement Card
865808 3 Message R$ 071 not issued

XX-PROJ-PRC
Procurement 1412024
Card 1 PCARD: Card Number can be deleted from a Card Docum

XX-PROJ-PRC
Procurement 1428453
Card 2 PCARD: Kreditkartenbelege werden nicht korrekt angezeig

XX-SER
XX-SER-REL
Releaseinfo ERP
1296634 1 Collective Note for CHECKMAN corrections ERP 6.0 EhP4

XX-SER-REL
Releaseinfo ERP
1387133 1 UI Changes made by Business Functions

XX-TRANSL
XX-TRANSL-EN
Translation EN
1396919 2 Correction of link to transaction OKEQ in NA KM353

XX-TRANSL-EN
Translation EN
1403127 1 FRE_DIF2 : Incorrect Title & field description

XX-TRANSL-EN
Translation EN
1427812 1 Text element ARINT in incorrect source language

XX-TRANSL-ES
Translation ES
1397610 1 Correction of wrong translation in FDM_COLL_BASIS_FE

XX-TRANSL-HR
Translation HR
1402640 1 Wrong Croatian translation in account assignment categor

XX-TRANSL-ZF
Translation ZF
1424141 1 Correct ZF Heading Text in SAP QUERY /SAPQUERY/AM
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I_ACC_DOCUMENT_POST

CUMENT_POST
tings from FI-TV

count days or discount pct

error in table SCEDEPSRC

ferences from procedures

hronized from BP to Customer

e in relationship node

in BP create

on customer

ndor assignment to customer

on from bp to customer

zerland mapped incorrectly

plete but000 table

RDER on adding a credit card

on bp to customer/vendor
tomer contact person

contact person not synchronized

PREC on changing a contact person

in integration model

steps for profile generator

ent number range problem

ocument category

to item number

ta extracted incorrectly

es not select activities

isplays incorrect values


OSB or COSR extraction

A_20 returns no values for FKBER

PM_OM_OPA_1

ng CO line item extractor

OVP extraction with DB6

extractor w/o decimal places

on tax/commercial law missing(2)

Endless loop when ext. single item

uncates field unit of measure

not extract all data

ntries extracted

rformance improvement

cture can't be enhanced

ated to BW change log table

t support delta handling


unscheduled depreciation run

g specific BSEG fields

t deliver due date

er cost center

tion of BI data with ERP data

ction via 0FI_GL_14

h not contained in field list

rce in the delta queue

with 0FI_GL_14 in delta mode

DD extraction

ta transfer not possible

is slow (BWFI_AEDAT)

tity is not extracted

VALID_INDEX

dise category hierarchy


ted merch cat. hierarchies

0MAT_UNIT_ATTR is incorrect

ection by posting date

deleted items 2lis_02_hdr

pt 2LIS_02_SGR

error in OLTP or BW system

N: Number of open orders is incorrect

APLZ' and 'VAWRK' are incorrect

error in OLTP or in BW system

t data during delta extraction

ROJECT with DBIF_RSQL_INVALID_RSQL

SH: Incorrect parameter passing

SH: Parameter transfer for repair mode


symbols are incorrect

g characteristic (CT04)

classification data in CV04N

Check-in of files with content version

ering only part/version key

antiating BAdI methods

ers with multiple versions

Status and Date based search

nks or existing links lost

ection criteria and logging feature

eting originals in documents

d notes 942227 and 94228

ng original from context menu


otection does not work

File extension error during check-in

action when no authorization

ect links from a document

or editing DIR system exits

anging application type

TVIEW2 : Missing error message entries

ot cancel with msg 26 193

_CHANGE_DOCUMENT_MASTER

etting created

t displayed when ACL flag is off.

ent in Document Search

displaying comments

MU185 warning message

essage FAGL_COFI120

00001 was not found


with a numeric customer fields

storage mode is empty

d with a numeric customer fields

jets with application switch

285 for R/2 extracts

files in AIS format

data for multiple companycodes

when importing old extracts

tion not extracted

y reference field

totals only" setting

ledger is determined

_NUMBER in the form EXEC_TOTALS

ets ALL and US


SQL_SQL_ERROR

cted for segment TXW_KNVV

stomer master is incomplete

y SAFT-PT files in FTWN

ains only blank entries

uring INSERT to DB (TXW_VS...)

tiong from RM to SRM

F5703/702/704 and XDiff

of chart of accounts data

FinancialReportingStructure

al sht/P&L structures

alid personnel number

ALL_FUNCTION_CONFLICT_LENG
TS0003 (long text change)

he Project Details screen

tting rejection

ated in Approver's inbox

E23N to display purchase order

CATimeSheetRecord

_TRANSFER_CPR struck in status 30

Module CATS_READ_CATSDB

on Additional field 10

imesheet data

xception not working correctly

plant X does not exist

ents: Saving variants


ection of standard hierarchy

ernal bus volume eliminatn data

ng &SAP_EDIT

ncy fields not considered

ocation across several periods

ure template function

age KW 401 is unjustified

c although COS acc not active

TCENTER_CHANGEMULTIPLE

J9BS, CJ9B, KO14

ds Management is missing
original account assignment

ultiple selection

not displayed

nt not rederived

on Korrekturen

does not match total amount

red from variant

port obsolete

SSAGE_TYPE_NOT_VALID

own payment clearings

transferred to CO (part 2)

NOT_VALID in SEVERITY_SET

g negative posting

ency: Quantity not displayed


ndustry Solution

n change doc for settlement rule

in sales order

rred to order

FIELDS 'Person responsible' fld selctn

m std cst est/unit costng

nal order -> MESSAGE_TYPE_X

sing KO30 or CJBV

calculation using CJBN

ng WBS assignmnt in maintnce order

ation of availability contrl

commitment funds commitments

rrection report RKMOBREP

nt for funds commitment


easure is missing (II)

g factor is used

during access to INDX

RSF are not filled

change for transl of compnt

r return of profit ctr

nt not generated V

ion is transferred

e items due to error KH875.

le due to error KH875

TNEW_PAGE_ALLOC_FAILED
atives after CK95/CK91N:CJ895

ly after deletion

uments from the archive

ng inventory qty is zero

WITH_STANDARD_COST

nt in consumption

g with dynamic price release

K: Various corrections

vement for deletion of master data

to split valuation (2)

uct cost collector

versal in background is not possible


when maintaining mixing ratio

contract orders

on: Corrections

bject in transfer to own stock

you implement Note 1161100

SETTLEMENT_CREATE (2)

versal using SM36 is not possible

ho has locked data

wer level cost component split

or production order

D in document display

oes not consider val. type

fter posting of goods movement


n posting to previous year

alling the material list

alling the material list (2)

IALS ignores layout

ultilevel price determination

determination

RoC document

ferences for co-product

ate of execution'

alysis for co-product

nces in company code currency


ncorrect in cost component view

es: wrong WIP and COS

ferring RA data to Excel

lan quantty in CO prodctn order

quantity, CO production order

antity in CO production order

ery quantity,CO productn order

eads, base not found (2)

gültiger Dateinamen CKI_KOSTH

deactivated without reason

d deliv.compl.ind.,val. of GR

ss. displayed wrong

eads, base not foundn (3)

tionship in PS project
tems: Performance

ion of bill doc plan vals

ncement 5, end indicator

in customer enhancements 5 + 7

n goods receipt

in repetitive manufacturing

t calculated without message

w instead of in status row

cost estimate not found

ck w/ average moving price

for marking and price update

on of base planning object

to Costing" indicator

n of material component
rect assignment of variances

nment structure for a co-prod

el processing

osting types definition

001: Price zero not accepted

after copying ad hoc cost est

eld or substrategy field

calculation in ERP system

changing item quantity

r deletion of cost estimate

splay of special characters


PRICE_UNIT_QUANTITY_IS_NOUGHT

ent for multiple configuration

osting is used

eadsheet missing

inconsistency corrrection

nconsistent BOM

costing structure

iption in wrong language

e must be passed on

K 825 unjustified

or PO's created from CRM

uring check of several items

f CRM service documents in ECC

o external billing scenario


nnot be changed

r data replication

ated to 20 characters

sing for delivery items

for goods receipt 2

tion not possible

ssing from Goods Issue key

nsferred to CO-PA

veral serial numbers

5 in CRM-billing

red to OR data collector

or credit/debit memo request

ons from E-Commerce ERP


hout any error message.

_MAIN from IS-U TO CRM .

shipping data

RM leads to error AM216 in ERP.

ther shipping data is changed

consider KNVV Filters

lication to R/3 from CRM system

Direct send from CRM(Current)

ng Change numbers

t person of vendor

truncated in Unicode Systems

a parameter dialog screen

screen control
ate & Time field

field KDPOS

1 call to outbound BAdI missing

Response_In_V1:Invalid data

_V1 - Party - Rolename missing

RPByIDQueryResponse_In_V1

ce Request Simple ByEle_V1

_V1: Processing Conditions wrong

Incorrect usage of view ITOB

lERPSimpleByElementsQueryRespo

lERPCreateRequestConfirmation_

lERPCreateCheckQueryResponse

ERPChangeRequestConfirmation
mpleByElementsQueryResponse_In_V1

DQueryResponse_In_V1

Response_In_V1

ementsQueryResponse_In_V1

est_V1-Sales order ID not updated

ByIDQueryResponse_In_V1

using custom ibase type

olidation cycle

overlppng translation sets

ed error message G0 680

per scope of reported data

s not saved for COI method

in flexible upload
riants after transport/import

WRAP truncated (256 characters)

(ALV - SAP List Viewer)

during execution of drilldown report

l not set correctly

s missing in object list

when executing reports

when executing CO-PA reports

object list output

GSGROESSE in Unicode conversion

of negative posting

ay from accounting enviroment


billing doc from cost center

activating profit center

ed in background

e - problem w/ languages

d despite transaction data

GE: Lock indicator check

on to delete unused groups

PCA_ACCOUNT_VALUES_READ

ts in PCA documents

wrong results per period

bers in dangerous goods

in stor. type determination


n reading back messages

Notification to Order

_order.complete_orders is missing

rrect version displayed

method GET_ID_FROM_GUID

eturns wrong hits

rise Search in Worklists

number in portal or NWBC

are not deleted

deviating confirmations
h varying vendor material no

lecting open offers

rint output types

h formatting options

s for PDF display

D texts in WinWord

meric are not selected

sales document

initial screen and error

without external number range

ge: Return to initial screen

ction, reference document

entation for changing parameter


arameter value via URL

cript forms for PDF display

e: No procurement data

ction is missing

een: Search help ref. doc

n and selection

onditionsliste Position

ariant configuration

02/RAKOPL02 with variant

r warning AB 472

t copied in new area

ends with SAPSQL_AMBIGUOUS_FIELDNAME

No investment support

xistenceCheck

Area data not changed

ues in transfer year


ng ANLBZA using a BAPI

age not taken into account

not considered

not removed if error occurs

or asset posting II

le ledger groups (II)

support deprec area transf.

er goes missing

etween depreciation areas

in MM transactions

_INSERT_DUPREC in table ANLC

o check for plant

1315349 (2)
ations in closed years

rrections of Note 1261043

erarchical ALV lists

reading sort level texts

en area is changed

or report assignment

dent depreciation terms

splayed in incorrect format

st with "Quarter" eval. period

ent request does not work

et ch doc and FI individ doc

withhldng tax screen deleted


or alternative company code

sued incorrectly

issued from P/S BTE 1025

ot previously possible

hanging business transaction II

d BSEG-RSTGR

screen SAPLKACB 0002

be changed II

of cleared down payment

ng to "Distribute Difference"
ncorrect amount display

d invoice entry

discount in net documents

TYPE_P in maintenance of proposal run

ist programs

and substitution in FI

s in foreign currencies

ts with cash discount

10 not considered

g to country of destination
without SEPA payment method

EPA mandates

s in foreign currencies

_MSG_IN_HELP

FZ 346 or FZ 302

fined house bank

sal run (as of ERP 6.0 EhP4)

users (FZ 786)

bill of exchng pymnt request

selection without job log

unt for RE items

ck for SEPA one-time mandate

s in foreign currencies

he case of SEPA payment methods

ssage SG 103
in exceptions

writing mandate usage

account code not set correctly.

ains '=' giving errors

velopment for Belgium

pulated for one time customers

re not classified correctly

y foreign payments

when Record 15 is blank

e missing and duplicated

otes in the payment file

nt number for REF and VLU2 files

erated with wrong amounts


processed due to leading zero

y included in Special Transfer

g balance interpretted wrongly

Fedwire/CHIPS

ttlement code in Segment 'FCA'

re than 18 digits not considered

allowed as per Zenginkyo

pretted correctly in the file

g Tax No:' for BoE presentation

t Unions to be filled in J field

ion of the Note 1395289

or of table T012K produced

ode passed to the DME file

y classified as 'National'

or table T028B generated


not created correctly

is not filled correctly

ount Number not taken correctly

ls taken incorrectly

unt number for Russian vendors

aster changes were not saved

oc number(XBLNR) for Down payments

ro payments

anges to Note 1425437

icked properly

due to colon(:)in payment notes

00: Batch heading does not scroll

ear with non-leading ledger


without plus/minus sign

rce selection is ignored

ON during call using BUS3007/3008

documents only

ncy not available in header

rt FI_ACCPAYB_WRI

custom selections

ecks and bill of exchange

cond and third local currency

cond and third local curr II

FI for incoming invoices

ot transferred from master data

tion with F1 805

mnt clearing w/ withholdng tax

O-PA data not reset

version of WBS element


ete or duplicate fields

g tax type of T059U

n transaction f-26

ing payment run using F110

d doc although wtax info exists

more than 16 witholding tax

RESHOLD' of the note:1321570

olding tax for Argentina

enerating correctly

umber in RFIDYYWT as message

Withholding Tax Calculation

r onetime vendors

ax calculation
hen printing smartform

in RFIDYYWT for United States

Withholding Tax

k done for RES177

splay alternate payee

m printing Issue

ain - changes in file format

or withholding tax declar.

s not display vendor in UTR check

mt in parking due to error msg

nal invoice amnt (F5A 054)

BSEG-LANDL

or duplicate invoice F5 117


not transferred

dor evaluation by Industry

ments in Simplified Reporting

cannot be entered

wn payment clearing not filled

DP amount less than DPR

s: Termination F5333

ve reconciliation account

ECTS_OBJREF_NOT_ASSIGNED_NO

SHOW: MSINT702 / status NOINT

cessing from test run

numbers with gaps

tains items from preceding acct


ms: PDF attachment incorrect

orization check

ment splitting

cument for one-time customer

AUTHORITY_SEGMENT' (021)

T_TO_FACTORYDATE

not transferred for posting

COMPRESS_ACC_TABLES

me accounts (BSEC is ignored)

ate table and footer

otices, ref. fld on detail screen

dunning run parameters

SAPF130D or SAPF130K
01 in German

rect decimal places

rred by batch input

mount (ABSBT) in FI

g of bank details

currency from SD invoices

ere is no credit ctrl area

nvoice to accounting

elds on address screen

y of telephone or fax number

of master data

n of error messages

in error message

osting parked interest documents

rted functions available in menu

s not blocked
ssigned credit control area

ucture check - bad performance

e old evaluations

layed if no bank number

ven though IBAN is correct

posting type 9

ctly recognized as IBAN

without bank key

incorrect in FTTAX

ERT_DUPREC in RFEKA400
UMBER in LIEDPF4U

not filled correctly

cessing is not run

clearing with XBLNR

rrect account type

ter implementing Note 1372808

from Note 552979 with IBAN

erred correctly

mcomplete in case of BTE 2810

account not taken into account

re not cleared automatically

changing business trans/account


olumns is incorrect

EGMENT and PSEGMENT are missing

n printing receipt

ount assignment change

displayed in incorrect language

although not permitted

tries after print option

n expenditures not considered

details do not exist"

missing Z4 report

RIANTS cross-client

1B) adjusted
without reporting records

method, transaction hangs

ebit - Version EPC 3.3

credit transfer

of vendor document

correction in Note 1343362

sending mail address

ate differences

earing account

e wih bank with control key


ly on Oracle 10G.

nk control key from OT81.

not displayed

ted with a document

g for "message" field.

DOES NOT ADVICE TOTALS CORRECTLY

ct status of checks.

for transaction FLB1.

PRCTR for CO planning data

ssued when intergrated planning

e FAGL_SWITCH_OP 018 is incorrect

BAdIs and features


essage FAGL_EMU 302

s" as current setting

BW000 in SAPLGBIWDELTA_47

not distributed

for logistical postings

ATE: Update termination F1 105

sting key in New G/L

ument date wrong

iew not filled correctly

ce of unique account assgmts

nts are cleared in new G/L view

n creating table group

ram SAPFGSIS

_ERROR" "CX_SY_OPEN_SQL_DB"
tive cash discount in asset

ry view for SL

the case of follow-up costs

tant for zero lines

COLLECT_OVERFLOW_TYPE_P II.

ation: evaluate inv refrnce

MENTS in SAPLGLT0

mber replace'

ntly creating split information

when simulating gen ledger view

of price change postings frm MM

constant maintenance

of ECC 5.0 if new GL active

al area automatically

iffers in FAGLFLEXT and FAGLFLEXA


accts that are not relevant

cannot be selected

s with FAGL_ACTIVATE_OP

): Texts for documents

n RE_FAGL_SWITCH_TO_OPEN_ITEM

for split FI documents

t documents

table GUI status

field BKPF-SSBLK

item created using MR8M+

difference line

r group-specific clearing

ay of transaction number

n using doc number/reference


in the case of payt run docs

ng specific to ledger groups

BTE 1430 is not saved

icate tax items

pen item is ready for input

edger groups and tolerances

er view/incorrect BELNR

ng transactions

n NewGL not posted as FI-SL

Note 1415000

ELDNAME in G_RWIN_REVERSE

y code doc. numbers too small

GL_LEDGER_CUST 018
y using FB04

ot be deleted

aken into account

Date from most recent doc'

aring document

despite clearing rule

nc. accts or non-LI/OI accts

selection to ledger tables

mal when selecting balances

plyd crrctly (addtional chars)

ng not possible for techn reasons

c selections not translated

alance carryforw in migration

d profit center grps w/ RRI


earing items in doc journal

correct ledger

m selection for profit center

ccount for archived data

data from table PAYR

ead programs with New G/L

ay entries of table BSIP

es part II, reporting

dump company code unknown

es part III, FOTV

for direct input

n exchange rates from ECB

ore then 9 line items

T: NDDIT - calc. cash disc. base amt


receding document

ng to switch off

ent debit/credit

e rounding for 100%

krtab_setzen or setze_werte

ontains incorrect percentage

es, reporting enhancements

tax rate and tax calculation

vement for 0% processing

_VALUES and TAX_EXCHANGE_RATE

indicator on tax tab page

ercentage rates of tax code

EC-Sales list in NL, FR, DE

rency for acquisition tax

rerd during reversal


t for ECSL (Germany)

format for German ECSL

n if tax base is zero

hancements for France

ion of tax amounts

EGRKZ 4 and 5

n display mode

t for EC sales list Germany

-CA for EC sales lists

ssing cash discount base

charge for service

es for VAT refund

orm F_ASL_DE for ZM

urn for tax for 2010

urrency missing in BSET


correct at 0% - tax code

alc not as exch rate diff

horization check fails

e percentage

st document updated

r deals" and services

r reverse charge

djustment of tax for payment

e corrections.

amount for invoice\Credit Memo

Norway reports

Control number,VAT Withheld

mber,Space issues in XML

for the MM docs


3 Digit Format

ress data for the old items

rted in XML output

eport RFASLD11B

nal Corrections for Unicode

show correct previous year bal

e amt & field-78

d 72 in FOTV (BE)

atement Multiple company code

ress in RSAFT_PT_XML

s for Unicode

amounts in a single document

r report RSAFT_PT_XML

RSAFT_PT_XML
ssing when re-print

s - RSAFT_PT_XML

dditional Corrections

or RDART_FILE_MERGE

ort FOT_B2A_ADMIN

nsfer ducoment of deferred Tax

info. missing in Deferred tax doc

RDART_FILE_MERGE

ansaction F-36

d transfer to reversal cust inv

rvices (VAT 2010)

printed on the form output

ts for FI invoice

L function modules
PL VAT report (RFIDPL06)

ed account as adjustment account

cal exchange rate

TAB_DUPLICATE_KEY_IDX_OP

difference key

ue principle & delta logic

IN_EXIT_MANAGEM runtime error

sion during reset

n items after remaining term

bit/credit indicator

ssage FU 667
ed items does not appear

_CHARLIKE dump if 4th curr in layout

ies posted incorrectly

ounts for delivery costs

LF101: Msgs FR 012, FR 013, FR 014

ion in shortened fiscal year

nting assignment in RXD adjustments

g costcenter value.

uments are not found in reset run

ination unrealized differences

t plus/minus sign in RXD item list

is being processed

rrectly updated
memos that are not sales-relevnt

rency amount

Account RXD adjustment part.paym.

redit indicator in F104 ta.

3rd. local currency CF.

acct without ALTKT or LOKKT vals

ct text for company code

ARIZE_POSTING from BAdI F107_RUN

bank postings

G-TXJCD) on incorrect screen

specific posting

EWAR) is not checked


eleted in order field

zation of tax data

ror message FS 214

gration of CO with FI (2)

nstead of warning message

missing in result list

y code is not defined

in background job

ew GL correctly

y codes on selection screen

f docs for transaction KAMV

ERV_xxx generated II.


without error message

found in it_accposnr

ion number not displayed

cessed due to error C6 018

nations for AWTYP BKPFF

inations for parked documents

general ledger view simulation

hes to wrong transaction

RT) is not changed

ECT_NOT_STRUCTURED

y index is different.' is incorrect

rectly aligned

ed debit/credit balance
alance and display currency

o/company code not displayed

de displayed in list header

selection screen

EPT RFSKVZ00

LOW_TYPE_P

ng accounts not displayed

g in drilldown reports

n non-leading ledger

W_GET_STATKEYF

archy selection II

ierarchy selection III

migration scenario 7

antity fields filled

DOC_ITEM_CATEGORIES III
ear variant from BUKRS

ncomplete (2)

xported to Excel.

ng reporting table FAGLFLEXR

orization is not checked

rt header contains value *

apped or deleted

or output in Excel

RROR in program SAPLRSSG

h regard to fiscal year variant

_X in SAPLGLT0 (BALANCE_CCODE)

ut in SAPLGLT0

nt and NewGL document


02 in batch input recording

NOWN when processing a recording

al totals fields not filled

incorrct account

ly set in tables

er interface RGSCOMPGRP missing

es with TIME_OUT

e (address and bank details)

CORE 313 in variant maintenance

try and region

ation of settl. crcy via ref. crcy

CE doesn't work correctly

uts in report EDX_LIST

P SOA services

RFLOW when displaying open items


ency in payment advice header

hough invoice assigned for payt

dispute cases

ed correctly in FTA Header

y Notification not working

bmitted payments

not be changed

d for Batch creation

TemSe and File System

turned in Workflow-Inbox
Documents for Workitems

ERGE_RESET

e and File System

Payment Medium Create'

5 Bytes in XML payment files

orks incorrectly

SQL_ERROR in RFTS7000

or down payts in billing doc

aluated goods rcpt are missing

ng for profit center

ash management

ge display after batch input

X during clearing reset

rom subsystems
r petty amnt in foreign crcy

al payments/residual items

rchase Orders

1) does not delete FDFIEP

Subsequent Processing

cash managmnt after upgrade

ng date fields

country missng (error AM 216)

be disputed is incorrect

e of payment history

ing promises to pay

le executing UDM_SPECIALIST

ntime error ITAB_DUPLICATE_KEY

d, open amount not 0

date in worklist

payments on account

in open item processing


partial pymnt nt displayed

C01 is assigned to Coll.Segment

Blocked order list POWL

if credit segment is empty

nates w/ error message UKM_PI 006

ount to be disputed

elds for contact person

ses for credit items

stomer-disputed amount

ual entry of disputed amount

TE: Reference in residual item creatn

stomers in the log

or transfer posting

5: Dump TABLE_INVALID_INDEX

TE: Reference during difference post


ment of open items incorr

of credit memos

dated in dispute case

ency in assginment programs

ero amount in local currency

in selected planning date

missing on forecast program run

nction modules

cal & group cur in FLQT1

purch.order w/acct assgmt

ff line items in case of N:M

r recon. account as actual acct.

n non zero balance error

g documents

count balances of inactv. co.code


oss tax amount down paymts

ith GL accounts

Commodity from Logistics

action of DMS

ity Future Option type 27

ST does not return data with warning

ST does not return data w/ warning II

nsferred incorrectly

not be created using direct input

active strategy

s Receiver and Sender inactive

LINKS terminates at restart

uction in capital reposting


ctn in capital repostng (2)

nge to DGUEL_KK

OAD_PROGRAM_NOT_FOUND

N w/ maint of appropriatn req var

: Changes are not updated

EE_REASS: Update termination

ment to fund, funct. area, grant

aging item unchanged in VL60

ing inb. del from outb. del (w/HU)

in the outbound delivery

determination not working


ncements for note 1401837

g point for subitems

ys posted for all items

sider empty shipments

ms not relevant for GR

ncements for note 1407496

iple sub-items

menting Note 1405409

mpty nodes are displayed

ot available at document level

the shipment

ses VL 602 error

R_C for a few vendors

_METH_REF_IS_INITIAL

urs while working with HU's.


ameter PABWEF exists

ence dialog box

agreements found

zunehmen (intern benutzen)

mentation of Note 1435721

e created for batch material

ndustry Solution Correction

n layer SAP_APPL: EHP2-EHP5


dopt full quantity' missing.

nd processing

g transaction GRM6

ndustry Solution Correction

ring archival and delete

n-valuated flag not set (APPL)

APPL for corrections in DIMP


us on serno btn. in PO

ndustry Solution

ndustry Solution

ndustry Solution

box does not work

ndustry Solution

ndustry Business Solutions

ndustry Solution

ndustry Solution

ndustry Solution

ndustry Solution
ers on the mobile client

ch determination, KI 249

with stock transfer

r the data element DFPS_MCOND

ncements for note 933883

er changing BP in CRM

asure is not executed

mentation of Note 1441684

ndustry Solution Correction

ard field partial visibility

for RV_LIKP
WS_DELIVERY_UPDATE

aster maintenance

e to init listing date fields

n chain set incorrectly

cle number for variants only

egory determined

h. is set incorrectly

source list maintenance saved

H 093 occurs for listing

issued in error

s for maintenance status of sites

not transferred to variants

ew tax data in variants

ting - Message type WPDBBY

S : TSV_TNEW_PAGE_ALLOC_FAILED
opied application

N in method SAVE_DATA_OBJECTS

tion with replaced expression

e replaced in 604

R_RULE_CONFIG when copying app.

taneous VEP instances

R_ITEM_FIELD_A does not exist

mp during rule save

d during copy operation

arameter WER_DEFAULT_APPLI

nd action replacement

ting client dependent appl.

after method signature change

letely transported

lication copy from src to trg

ue to deleted objects

g ref. matl not filled for sg. art.


t listing period in BAPI

D no distribution center available

d during batch input

Performance optimization

is a site to be archived

ccount after convers. exit

pointers after Note 1072441

ales (Returns) to statistics

d in some cases

partially updated IDoc

ovement types

ayed in MIGO

T_CANCEL - full prod & tied empties


nning WV31 in background

erification Changes

ackground processing II

ATS for archiving object W_VKAB

nates when data is loaded from BW

nactive, generic article

y for consignment article

ng BAPI multiple times

ce calculation

e order with generic article

with more scheduline lines

purchase order number mixes up


e order with multiple schedule

when updating material group

ntoryCountERPRequest_Out

nt office process is called

deleted items

tion for one-time customer

ion with SAP EWM

C Communication

or material numbers

implement Note 1352938

s for scrapping

ERP with EHP3 switch active

d del. from confirmation

ber for decentralized WHS

item ty. determination


aterial Staging in SAP EWM

very Confirmation

he inbound queue

equest for Pick Parts

en TO item and HU withdrawals

not confirm after pressing F7

TO already confirmed' msg

rage unit not cleared

ssing [ENTER] key

rage in 2 step confirmation

not work correctly

ng unit is already in the list

aterial with valuation type /2

ed when packing

canning an HU already packed


er confirmation of empty bin

ure in screen 2410 and 2014

F2 does not clear quantity

ding document is a PO

ders due for delivery

TEM not called from batch split scr.

API_OUTB_DELIVERY_CREATE_SLS(3)

_DELIVERYPROCESSING_EXEC

bound delivery creation

6 when switching to change mode

TE_SLS: Overdelivery not possible

d in Delivery

ssing shipping point


not be delivered

en searching by Partner Information

cing inbound delivery quantity

vant item using transac. VL32N

components to be provided

r reset from purchase order

plays quantity instead of unit

g /SPE/IDOC_INPUT_DESADV1

y after changes are saved

NOTALLOWED_NODATA

splayed in transaction VL33N

orization check

mpty goods receiving point

be changed after partial GR

d after you copy template


in EWM due to manual packaging item

deliveries using MIGO

SSIGNED in the program SAPLV50S

roject and sales order stock

non-distribution-relevant

y changed in inbound delivery

er you implement Note

ransp. order via inb. dly

et incorr. for batch split

he CSFG scenario during GI

Loading date

pping times determined

h Backward Scheduling

em values in E1EDL35
aren't converted correctly

Sales Order Quantity Reducti

undDeliveryCreateRequest_In

dDeliveryConfirmation

eliveryConfirmation service

es for delivery

e doesn't fit to division

nores different posting date

hip elements (SAP_APPL)

ith Itinerary fails

route scheduling

te falls on a Holiday

4 for partial deliveries

correct movement type

delivery reversal
ivery Document Flow

ndustry Solution

ulated shipment cost docs.

program RV54POCR

automatic delivery creation

es not handle manual address correc

d on shipment stage

evel even in display mode

aying a shipment

er processing document

er Routing Data

umber ignored in LT26 and LT27

'pallet' storage bins

mmediate TO confirmation
e number of pages

e storage bin

pite open TO

or project stock

ly in internal format

XDCC_AUTO_CLEAR

nt with DDIC piece list

g during archive

ed' set by mistake

er' does not work

ding delivery update

se of error HUSELECT 031

es unnecessary spools

at TO creation (2)
age bin position check

transfer order

with differences not possible

M bulk storage types

change of destination bin

missing in message L3 145

h group is released

uccessful group release

sfer order creation

ycles returns wrong results

ng in transaction LP24
U transfer orders

LF_INVOICE_CREATE_AC_DOCUMENT

od: Error F5 704

reen exit called

List Entry inconsistency

am LWLFUF0F

hen posting vendor billing doc.

ation due to Note 1390173

(item_based) is ignored

c. for cash disc. net posting

played in transaction WZR3

n agency document is displayed

t for weight and volume


_AB_TMCEXCFS_S

alance in transaction currency

ass processing

period in customer settl.

d payment doc. (customer)

F_INVOICE_DOCUMENT_LIST_READ

eter is not behaving correctly

Transferring changes

ng exception handling

o ACCOUNTING_KRED_LINE
rocedure - part 2

ra tab at header level WZR1

rt RWLF2051

s CL_WLF_VC_RAISING_CLASS

READ when WLF_REGU_LIST_READ called

cument assignment

ted with tax for credit memo

ng period if date is changed

assignment: Transac. reasons

ement request is created

nnot navigate to document

not work correctly

vendor with output tax FF724

new accounting interface


cing for vendor billing doc

is used to change cond.basis

ent number not displayed

posting status

n creating SL via bapi

n net value is 'NULL'

age WS 116

led documents with status E

PE_UNKNOWN

o forma invoice

automatically corrected

ocessed more than once


ebate Variances

ned incorrectly for credit note

ROLLBACK WORK

cy changed if using API

when documents are displayed

e ARM store return

ctly when you save

N after creating a delivery

: Corrections to switched BC Sets

approval is blocked

sage MEPO098

ew' shows wrong line

g credit memo

n a short dump
r customer return

EN BaDI implementation improvement

atus proposed in MSR_CRD

ough item already confirmed

ggered with order rejection

cking point of view

and vendor consignment stock

eturns Overview

: Corrections to switched BC Sets

Reason for Ordering'

is not transferred

D 027 is unjustified

p ASSERTION_FAILED occurs
in display transaction VA03

ot return a success message

h APO ATP is incorrect

ith value '' not displayed

caused by Note 715735

arch strategy record

anagement cannot be activated

splays error message M3 682

tch is displayed from stock list

ockpit takes a long time

y of selection result is pushed

ew segment created
ocumentary batch not created

EF_NOT_ASSIGNED due to doc. batches

ayed for documentary batches

correctly in VL32N

s with documentary batch

atches are posted with the GR

ry batches is status dependent

AISE_EXCEPTION CNTL_ERROR

atch classification

2 126 when authorization missing

assification not considered

ndex for LO_CHVW

der not exploded

ument is not considered

group CHVW
down expansion

meter has no effect

ion system change managemnt

ion "Convert ECR"

nged on" displayed incorrectly

eturns incorrect value

when you change objects

r with 'Testrun = 'X' '

nd create reference ref.op.set

P_CREATE: Error in AEOI

hecked in PRT

terial status in PRT display

TE - Error in work center w/o plant

size 'from' 'to' -> negative value

with parameter-effective ECNs

erring data to MS Word


PLETE: Object dependency comparison

n check for deleted item

mination w/error msg and not warning

rder without warehouse no

_NAC not consistent

ring posting in transit

ial master change

urns delivery

after clearing

ut creation data

th reference naterial

ndustry Solution

same HU when using EWM

ansfer delivery

g Handling Units

curs during goods movement


turn all EXIDVs for sub-HUs

item at TO confirmation

goods movement reversal

g unit conversion of delivery

dling unit was changed

UDIALOG035

ing company code change

rams for type INT2

s for type INT2 / 2

ck" von Kennzahlparametern

verage key figure

fter you delete subtree

g article or char. planning

n is not saved

ng alternative BOM
ation -> Time Out Error

es does not work for WBS

ROMSRC2: Error converting VALID_FROM

e change number field.

n is not saved

o small buffer size

espite nothing to change

es areas for reference customer

person overview screen

t be validated

PLID_TAXNUM 1000

sQueryResponse_In wrong response

a for a specific segment

s invalid response

ch is unchangeable

e an un-catched error
concatenated

S_SE_BPC 008 returned

ng synchronization

ve time for LFZA insertion

n in KNVK_READ_CUSTOMER

artner function

inconsistent regarding KNVA

cremented from 0 instead of 1

MASTER_DATA_SELECT_15

ub-Range field settings

n screen is suppressed

or of VENDOR_ADD_DATA_BI

Sensitive Fields confirmation


ns is ignored

exception not returned

US_OVERFLOW in MD_GETCDTSKU

master maintenance

hen changing valuation cl

usage of material in iPPE

ate un the material type

onversion exit

nt type not found

corrected consumptions

conversion for weight/volume

ng from RFC errors

hen accounting view added

alue = 0 for product UoM


s SWCV SAP APPL 6.04

g material type checks

ndustry Solution

transaction MM17

conversion for weight/volume

when creating EANs

heck for M_MATE_PER

ed authorization

ith switching the division

or archived change documents

EAN in several materials

47 when you maintain tax data

en maintaining new GTIN variant

ocurement type

t in ERP product catalog


promotional site groups

OF_USER: Wrong assortments determined

(component LTEXT)

p COMPUTE_BDC_OVERFLOW

EAD reads only first basic price II

odule PRICING_DOC_UPDATE

p COMPUTE_BDC_OVERFLOW

bal Trade contract

der Verkaufswährung

of required serialization

l number fields are empty

number dialog box

nput and it overlaps

AD - UII is not read with buffer

iption not visible

docking process
n adjustment - WF50

ustment of Deliveries

nitialize control'

ot 'DRAG & DROP' materials

correct order quantity

ing in the IDoc LOIPRO

hanged correctly

spite new purchase order item

ods receipt with VL60/VL06I

stamp that is not current

EWM not transferred

ACE - subsequent distribution

after quantity reversal


correct ERP adjustment

hlerstatus 51

nd no delivery split

yed in VL60 search function

bound delivery without a vendor

having more items

kaging without movement type

eliveries in EWM

nsferred to EWM with errors

creating inb. deliveries

on serial numbers

ot passed to EWM

very from VL60

plication in ERP

eign trade data fields


reating inb. deliveries via IDoc

in VL60/BORGR

iveries in trans. VL60/BORGR

d from IDoc to inbound deliv.

gensplitrückmeldung aus EWM

MIGO for new items

delivery date ("In Plant")

0 with del. number duplicate

c. flow in YYYYMDD format

er in SPM (VL60/BORGR/IDOC)

189 for batch managed materials

sue cannot be cancelled in EWM


Replenishment Delivery

189 for batch managed material(2)

eipt posting (2)

created before goods issue

pecify user name

tity differences

und deliveries from vendor

ng trans. for inbound deliv

POD is not created

n inb.dely f.stock transfer

aterial from EWM with HUs

message handling dump

SSIGNED in the sales order

ufigen Konfiguration

tilevel configuration

multiple classes
ed (screen 2010 SAPLCUKO)

NTER-Taste nicht geschlossen

Vorbedingung

on general tab page

cteristics w/interval values

saved char. value assignment

ON when you use the browser


material variant

lass item (GC_CONF_MATVAR)

CUCO_PROFILE_READ

T_ASSIGNED in LCUKOFE1

in Lean Order

g object dependencies

for MDM Hierarchy Lookup Tables

for Payment Terms

No automatatic plant entry


n for Bulgarian vendors

ments in material document

ported (check your entry)

ment locks sales order

batch cannot be controlled

r special stock O

contracting PO using MB01

ated subcontracting PO

ovementERPNotification_Out

rQR_In - cleanup fixes

entory Lookup Service-I

ntory Lookup Service-II

tion_In_V1 - cleanup fixes

er posting w/ special stock 0

er posting 301 w/ spec. stk O

sal of return delivery (161)


servation with zero quantity

GI slips does not work

int program SAPFM07P_SMART

ents included in detail list

or "Total Quantity"

unting level are not shown

MBER for variant and filter function

segment not considered

not in accounting lines

rd unnötigerweise angezeigt

displayed unnecessarily

displayed unnecessarily

s Movement with special stock

blocked stock w/mvt type 110

pe 291 not possible


outsourced manufacturing)

OUNTING (system error)

after change

date no longer deleted

R for order with BWA 123

ued during goods movement

er exit in case of GR for order

h level different from plant

ED for copy function

ng organization missing in QM

anned delivery costs

e of subsequent adjustment

orders with IDoc MBGMCR

during production order

differences (e.g. :MI20)

anging the list display


ce in list of inventory diffs

mn names are unclear

wrong IMG node

of docs that cannot be posted

ventory MI20/MI24- ALV tree

ance group determined

put list for MI20/MI24

variants/layout

entered in Material Reservation

several times

without requirement date

transport order
re explosion during a GR

n the output list

elevant receipts

OVERFLOW

7 when messages occur

g date displayed incorrectly

nput session wrong

ero is not issued

for material without stock

ing during processing

rial documents are processed

or first execution of transac.

ot be changed
nts are used

elevant receipts

name for PDF output

forms in invoice is not working

ent via fax using adobe forms

for service item

ment value after MR11SHOW

d for first PO item only

missing from msg. CKMLGRIR005

n you save a document

ng invoice entry
ONTEXT in FEH for InvoiceRequest_In

G/L account/material lines

umber in the European Union

nungszeiträume unvollständig

nation for entry & not possible

ns in EHP4 for SAP ERP 6.0

sappears during simulation

y costs and debit&credit items

aterial ledger currency

rchase account management

g invoice reduction
eck with M_RECH_WRK

not displayed for held invoice.

in purchase order currency

RM08RA20 is called

ued incorrectly

delivery costs

VE:Payment method suppl.missing in FI

and exchange rate fixed

DATA is not transferred

r document date that you enter

MIR4 displayed from ME23N

chase order with delivery note

er you change item amount


y of goods received = 0

n the finance document

etion flag of bank details

: multiple acct assgmt screen

ed to account assignment items

04 during multiple account assgmt

g multiple account assignment

g multiple account assignment

s for freights and single AA

of lading number

ple account assignment screen

r bill of lading

multiple account assignment

is not transferred
no tax code (2)

d-part order, sect. 14

P-CPUTM for background invoice.

sheet is inactive

forms with dispatch time

nt and Archive' mode of PDF

sidered in PDF forms

le purchasing documents

d buffer data handling

material status monitor

while Filtering

for last buffering


ULATE_LOAD_BUILD

curement list

ectly for PL materials

e procurement list

Periods saved incorrectly

Data Buffer is turned on

st may cause a dump

from the buffer

can be changed in MAA


07M, BUCHEN_AUSFUEHREN

ndustry Solution

s: Del completed ind, GR value

ple account assignment

splaying account assignment lines

after parked invoice

ION when changing acc. assignm. type

n ME31L/ME32L

ared for SUB-ITMES

bjects for purchasing

ailable in stock transport

ATP check - ME22N/ME23N

LEV active: Commitment reduced incorr.

ultiple account assignment

ment updating for purchasing

ng MIRO delivery costs only


eduction for PO with MAA

t Package 3-5 for SAP ERP 6.00

der calculated incorrectly

for down payment amount

authority was granted

P: Error when locking contract

ery costs are summarized

does not display any totals

clearing for valuated GR

ta missing in PO and Contract

ssigm Cat 'F' in PR and RFX

doesn't support conditions

V1 fails due to schedule line

ssible, price field too long


Service is not triggered

does not take over net price

ontract with reference to PReq

ount assignment category P

plete in direct RFX from CPPR

ingContractSRMReplication

orking for Contract SOA

chaseOrderERPRequest_Out_V1

eplicated correctly

rderERPConfirmation_Out

equestERPSourcingRequest_Out

ation: Incorrect pass by value


ontractERPNotification_Out

RORDERPCONTRTRLNO

PO with multiple acct assgmt

voice receipt

purchase order history

9P: entry does not exist"

item with mult. acct assgmt

included in the print output

T_DUPREC if detail view is accessed

al price in print preview

nt: authorization obj. not valid

d on quotation deadline

configurable material
avigate from ME55 (ALV) to MD04

CEPTION in ME5F and ME55

FLOW w/substantial release quantities

g point determination in PO

eset in ME2ON

Consumption Postings

ate CO Production Order

during delivery creation

when multple PO's are selected

ase Order reference

en creating delivery/GI using ME20N

serial number error

enance view 'Overview' scrn

n not possible

dentical plnt & stor location

in the results log


quantity reliability PWMT

tside of minimum delivery qty %

er Vendor Eval scores changed

ed in multiple columns

g missing in detail view

800008 hardcoded

ST->PROCESS_HEADER is never called

ument options are not available

AORD status 51

PI execution

NGE No more free memory

n field in header not updated

ALREADY_REGISTERED

Field ETDRK is set incorrectly

94 for cross company Sch.agreement


Updated by value adjustment

al group level

item wrong after carry forward

nge after value adjustment to 0

nged after CF w.Reassignment

g central contract update

when SA is blocked

o purchase order item

ation that is not assigned

uld not be changed

e source location
g message is different

consumption relevant POs

n GR qty less than order qty

s for MM business functions

ed in Japanese Language

chase requisition

g PO creation

o Change Pointers available

ntity not passed

A_NOT_ASSIGNED dump for archived PO's

unction of held POs is incorrect

name from previous PO

stock transport order

nsferred from interface


unter behavior as in dialog trans.

eck delivery date does not exist

target value is reached

reset when PO created

s of whether serial numbers exist

is calculated incorrectly

n-existing Promotion ID

(table ESDUS)

m preceding doc. transferred

r changeable for service item

ment date is deleted

ndustry Solution

O 081: Creation indicator G invalid

able of BAPI_PR_CREATE
ase Requisition BAPIs

onsidered as source of supply

info record with quota usage

ore than one plant not listed

levels function does not work

generates error msg. MNE498

ror during update Table EBAN

LOG_MM_CI_2 & LOG_MM_MAA_1

plication for BAPI_PO_CHANGE

having large amount

Purchase Order

s for services
Order created with ref. to PReq.

pecify a contract number and item

message is not refreshed

reateRequest date mapping issue

pect to planned order PR fail

nsidered in MIRO

ng acceptance posting

while creating SES

all mandatory fields

created in FM

y displays incorrect values


NCE_ACCEPTED to BADI call

ype EQUIPMENT_CHANGE02

tilevel configuration

formed based on user status

ctional location, lang. fields

ber range is filling up

asuring point are not returned

e is not returned

l number combination lock

plant section incorr displayd

Ref functional location not returned

displayed in object network


ed after explosion

ent call of a BAdI

documents in IW22

ALOG_BUF: Lock prob. when error occurs

ringDeviceCreateRequest

uncated wrongly.

or message on partner

ueryResponse_In_V1

case of a warning message

sed without error message

_MANY_PARAMETERS'

cation is ignored

fter currency change

fter currency change

GE: SZAEH and NZAEH missing I


related maintenance plans

for multiple counter plans

GE: SZAEH and NZAEH missing II

led in maint. simulation

issued as success message

e inconsistent in table MHIS

maint.plan requird

ot validated against the plant

Material indicator

RT category "Measuring Point"

ons at incorrect level

ctive for additional objs


R displays incorr default val

orrectly created/updated

der Report incorrectly saved

change results in error

ronization of Sync BO 001

status change results in error

entries to PM/CS Operation

when action box is accessed

cation via transaction OAWD

cation via transaction J8AM

cation is not returned

sued when Notif. Completed

XIT_SAPLIQS0_001

on description not updated


ecomes uneditable

ve is not possible

yed correctly

: Refurbishment order - IW 431/IW 438

Vendor material number

cator is not saved.

ecked for the material

during PM/CS order release

TECO OF PM/CS Order by BAPI

rror message RU 125

during PM/CS order release

board is not current

when you delete a PRT.

ates checks in Ref. orders

during object list entry deletion


PREC if version management is active

: IW 197 when duration is changed

UNR is displayed with ********

-PREIS has the value '0.00'

belong to work center &2

ncorrectly for PM/CS order

der View: Object list

ncorrectly for PM/CS order

e displays incorrect data

CS notification to PM/CS Order

not removed from PM/CS order

exit the planning board

from PM/CS Order via BAPI

belong to work center &2


ed when object is deleted

intenance view V_TPMP_A

r with deletion flag on

rder header disappear

in cost overview

_OVERFLOW' when order is opened

for operation lists

et incorrectly

st when MTO Assembly fails

work in component allocation

t is based on routing group

during costing

_DUPLICATE_KEY

R work center creation


ed capacity deletion

alue' during graphic display

earch help ASH_CRAM

vious day is non work day

O_NUMBER) during execution.

E_X raised in transaction CM21

asic end date conflict check

tion in non-work periods

de locks PABIT table

hority check in PK13N/PK12N

e copy with WM information

ycle type is preassigned

nu option takes to old PK02

he material no. printed

ock removed too early

n or final delivery selected


set to "Empty"

cycle created with reference

ban statuses set correctly

atus shown blank

ents in Kanban graphic missing

ccording to Aut.Unloading pt

th error message 6P 003

is not consumed

ependent reqmt from network

written in error

sequence incomplete

ery in A&D subcontracting

NGE: storage location check

inverted by switching reqmts.


NGE changes the reqmt. quantity wrongly

ning segment

RP area is updated incorrectly

erials are not displayed properly

orrect stock levels

or first period of year

ogical database DBM

ete KAPFX indicator in PLAF

authorization check

g status to 'In Release'

AdI MD_STOCK_TRANSFER

nhancement PDCDOWN1

by SAPVBKK2 on PDC event


ering change number in Recipe

the current date.

nsac. w/materl and change no.

ersions could not be created

S_* table entries not deleted

sible in base unit of measure

e not possible

cation, final delivery

ead of master recipe

PI order with co-products

sing changes part-confirmed POs

ound delivery is created

goods receipt for inbound dely

ayed on backflusing using BAPI


APLBARM_002 is not called

RESB does not update DB Table AFFW

on supervisor

ate against factory calendar

own on planning situation

ng from initial screen

>Print doesn't work.

nted goods movements shown

ost during order creation

PREC in SAPLMEDCMU

ng iBase during confirmations

nline after release using BAPI

ERT_DUPREC dump while saving order

t confirmation

could not be saved

RU278 after saving


mentary batch management

TE_TT: Error message M3 749

ADI WORKORDER_GOODSMVT not called

mination: Checks are missing

w: Sequence number is missing

ment of an operation number

Y_MOVE_CAST_ERROR

nt goods movements

played in production order

n parallel sequence

l for operation disappears

message CO 042

yed for planned orders

ot displayed
OBJECTS_MOVE_NOT_SUPPORTED

s at component level incorrect

ading PP master data (BOM)

onversion sign on 10th line

cator for configurable item

rect requirement type

ent quantities discontinuation

Special stock data

ode is deleted operation

Dump DYNPRO_SEND_IN_BACKGROUND

g PReq/reservations

ations: Runtime error

ollective order with BAPI


re of co-products using BAPI

ence incomplete

NG_OBJECT when you insert text item

anging the net quantity

SME are missing in S076

plicate entries in MARA

pite success message

tion with PS and FI/CO

P DMS document structure

performed for some statuses

s SWCV SAP APPL 6.03


ay leads to error CLAIM 200

QL_INVALID_RSQL during selection

ng the degree of processing %

y ECP of activities.

D_FIELD_OVERFLOW

ities-Follow up for 1417547

Unjustified error from consistency ck

Unjustified error from consistency ck

s records interest calc

ng planned interest calc.

AGE_TYPE_NOT_VALID'

e in results list

in workforce planning overview

o capacity split

ration in an activity.
t is later than the finish

ER when executing CN24N

network not scheduled.

ODIVIDE on accessing the Monitor.

ating to documents

S_FILL_RPSCO_KEY

I PS_SUMM_KAP2001

rminates due to an overflow

n download of timestamp field

ELECT_IMTP_FOR_CN_IMTP

ssage OK 550

UMBER in CJDB_FILL_STATUS_LDB_PSJ
ct short texts

g a user filter

ew for standard activities

urrencies w/o decimal places

sion not possible

ntom items not checked.

ERROR during component re-assign

uring BOM explosion.

aged material not updated.

twork with deleted components

s not planned.

is not set for materials.

iption incorrectly displayed

9 040 occurs
y suggested after ATP check.

ry initial after CN33

m Assembly using Change Number.

sidered correctly.

material components.

mask in Manual Allocation

sing source determination.

W in progress analysis workbench

ercentage of Completion value

ercentage of Completion.

AGE_TYPE_X'.

me account assignment

ot return required result

lad12_003 not processed

creation of debit memo request


PTION 'INPUT_ERROR' in SAPLVPKSD

billing indicator is set

sults analysis

rasferred from simulation

t generate PRs in operative

tion sets PR item to DLFL

are not transferred.

sferring a simulation version.

PREC : while transferring simulation

correctly in flexible screen

Runtime error on click tab ACL

ails in CJ20N

sible after customizing

hen copying a project


e for no authorization

layed in CJ20N

text & short text

services in 604sys(SAP_APPL)

T_PROJECT.

ile displaying a project

WA_NOT_ASSIGNED_RANGE

nversion of JV fields.

or assembly item.

orrect agreement value

y checked as mandatory field.

ing Network using BAPI.

s message in German

ng the milestone text.

ring milestone update.


gh-performing

ctly set for schedule line

ot triggered during save.

material data is displayed

ecting an activity

verwritten with Short text.

anged once set in activity

ng text of activity

hen relationships are changed

from standard network

h no change authorization

tomer exit PPCO0001

change of execution factor.

g PReq with version active.

ION" on saving a network


tten by value from profile

ofit center * is locked

when linked externally

r displayed in Change Steps.

n changing configuration

ders assigned as subnetwork.

ated in details view.

FOUND in CN03

de any information

n when clicking on preview

on unable to release activity

ut due to user status-II

changes after confirmation.


ved in the overview.

ROGRAM_NOT_FOUND'.

rmediate Save.

is not created for network.

ctivity in project builder

ctivity in PPB

r not getting updated with act.

ng refreshed properly.

t when deleting an activity.

ree indicator for WBS.

h state Purc.Req/reser.

pening a project

highlighted correctly
MASS to set 'Billing Element'.

ly expanded in CJ02

ying WBS with billing plan

rmed in transaction CJ11.

n be removed from WBS

untime error CONVT_NO_NUMBER

itable in display mode

ns not displayed correctly

rge number of WBS Elements.

red from invoice

nge, amount control

ny code handling

OST_DOCUMENT

DITIONS - Discount terms wrong


npayment with trans. FMDPEF

0 for exit routine 021

Detail No Longer Displayed

em cannot be displayed

em cannot be displayed 2

nds and contracts

plan are not transferred

ng date after parking

reversal material reservation

ne item incorrect

with batch input

able Overflow

C_DOCUMENT_POST

FMFR_CREATE_FROM_DATA
alue adjustment document

eservation with 999 items

y fld in FMFR_CREATE_FROM_DATA

rds are ignored

or asset transaction types

te on Commitment Item in SO

needs more info

ge document date

on previoustly posted SES II.

g: Different currencies

when clearing open items


n IS-PS-XT add-on is installed

ments transaction ME2DP

dget Period functionality

rked fund not transferred

orrect account assignment

ent plan(CP)interface in GM CTR

uld match with FM posting dat

line in SRM errors

rom PO currency

h incorrect currency

aring doc for Downpayment req

ment data for other vendors

ended PO history

essage while changing PO

ing multiple PO (w/LPN)


M notification PDF forms

ction lots in archiving

nspection points not proposed

SSIGNEDwhen releasing order

rigin' field not filled

nspection lot origin' fld

ct Services are missing

SULTS: Conditional characteristics

n be created without batch

ULTS: More than 9,999 single values

aying quality level


s inspection point rejected

S2: Locks remain set

g for digital signature

g master insp. characteristics

ction setup (QMAT)

spection stage

all texts deleted

for key date

ristic for 'Input Processing'

ristic for "Input Processing"

nal characteristic ID
exists, it is selected

ating new cause

quality notifications

rocessing mode

TA:Program termination RAISE_EXCEPTION

ting for quantity fields

On' fields are intialized

order unit in return order

le after error msg V0 104

nd displaying body text

ds are overwritten

cted during transfer posting

splay of document flow

insp. stock" for active HU


via defects recording

portionment units

according to Swiss law

lease-outs in accomp. letter

s: Incorrect contract sel.

or MESSAGE TYPE X

act" field w/o change doc.

heck terminates

E account assignment and CI

cct assgmnt in asset doc.

n after authorization check

ent: Number not transferred


ation for conditions

nant changeover

of SU: Dump CONTROL_NOT_FOUND

oes not exist" for STOs

on assgmts for RBA main item

d in APO after change of plant

or RBA items

does not retrieve ATP tree

ines from APO to R/3

s more than 3 characters.

nsaction CFP1

ntegration model

ndustry Solutions

ugh product not configurable


r 181 for confirmation

mance Problem for Shipments

er execution of report

APO-relevant field changed

ng with planned order

CIF_ADD_ACTIVE_IMTYP

CIF_SL_DOC_SEND

not consider memory IDs

ump TSV_TNEW_PAGE_ALLOC_FAILED

le in CFM2/CFM4

for IMO consistency checks

ation model leads to a dump

minates because of locks

ng change numbers (ECN)

k is not generated

ct from incremental to delta


with ECN not transferred

te IM for customers or vendors

s Code to SCM Locations

ecipe and change numbers

calculating standard values

day is not generated as PDS

in case of pool capacities

on flag reset after MD change

ned in PDS_MAINT not considered

hority check is missing

ot taken into account

ue to class nodes
ssing dependency [2]

S_MAINT not considered

cked for plausibility

es due to change numbers

LLEGAL_SORT_ORDER occurs

r parallel sequences missing

ue to change numbers

ction version

PO/CURTO818

dated when using BOM groups

orm COMP_REF_INSERT

r during focus PDS transfer

s are inconsistent

with parallel sequences

ons after transfer from ERP


because ldata field is zero

nning results not correct

sferred to EWM

network components in APO

after conv to process order

UNCAUGHT_EXCEPTION'

'connection closed'

STO after BOP in APO

ty of STO in target location

n not transported to APO

M->ERP after BOP is failing

confirmed quantity for planning

bcontracting PR components
firmation on APO side

heduling agreement in APO

or scheduling agreements

stock key transferred to APO

unction group CAVE

st and productive systems

n't consume forecast in APO

leting PDS-MAINT data

after note 1386280

rrectly by inbound deliveries

with message /SAPAPO/VS 609

with message /SAPAPO/VS 609

r location products

al system not always filled

ND_TSD) to change pointer tables


E_MCH_ID_MOD_BADI

g table fre_ord_fash

mmunication Failure: ' ' in FRE02

oup and organization

ource determination

t dump PARAMETER_CONVERSION_ERROR

tion Failure: ' ' in FRE02, Part2

e to reference module & DISMM

ent records are transferred

ESSAGE_UI

h between ERP and F&R sides

evant DISMM

on with character '-'

smatch between ERP and SCM

r in subrange (new lanes)


ries data (FRE_SEND_TSD)

not sent to F&R

combination w/deletion flag

efmod) data not sent to F&R

ith wrong replenishment type

nd does not issue errors

nishment blocking area

UPLICATE_KEY

letion records

re not sent to F&R

of initial buy check

enzenbaustein-Zugehörigkeit

p in FRE_DELTA_LOAD

allel procg not transferred

mance optimization

hat do not exist in SAP ERP


are not sent to F&R

MBER in order outbound

LocProd references

PREC dump in LocationProduct interface

der different validity dates

ion records to F&R

ounding rules delta transfer

z bei d. Referenzen

s is prevented

DB_ART_SITE

mptions:Prep for chg. pointer

ption: New change pointer on ERP

ary accesses to database

me error in FRE_DELTA_LOAD

transaction FRE_C2
T_SITE is incorrect

ecords without validity dates

r data is not sent to F&R

or flag from fre_db_art_site

reference not transferred

cts are sent to F&R

consumption are cleared

onsistency when badi selected

plementation example

k and consumption data

ency if salesprice equal zero

ency if salesprice is initial

eference modules

Endless loop in batch and dialog mode

h non F&R relevant product


nces sent if batch split is done

if a product is invalid

of deleted inforecords

thout quota in multisourcing

o all vendors with PIR

s sent to all sources of supply

d sent if executed for many vendors

r individual stock batches

ew tab for the fixed vendors

ected in DR mode

er stock information to SNC

d documents

d recreates delivery record


of Special Stock Partner

n with static assembly

nt type not considered in CO09

Y: Msg. BM305 does not specify unit

d despite R/3 ATP check

_READ from program SAPLATP2

w/ part. deliv.

put for ERP ATP

t schedule line - STO

N in MDMA_SINGLE_READ

on date before requested date

for purchasing documents

Material number

r Batch Determination

sing in billing doc. canc.


ng product selection

using pdf SD_SDOC_FORM01

ssage V1 837

ctual header conditions

ALUE if there are multiple-val. char.

ging tgt. value in contract

_X maintaining text with Unicode


ems w/null value in FI-CA

tion not available

mption despite tax

ner data in invoice printout

not rel. for invoice list

billing doc. is canceled

imulation(TEST) mode

saving billing due list

billing plan date

ox in billing plan

ng down payment posting in FI

r DPs in condition basis

billing with VF04


ation when maintaining PCs

ot work correctly

cancellation

date for credit/debit memos

reset if billing doc. is locked

ging the document currency

rent documents

REVE-REFFLD are filled incorrectly

en saving contract

E OUTBOUND_CALL_00503109_E

djustment line for type B

ice cancellation

ule lines are not allowed


segment E1EDP26

mmunity" is obsolete

using deletion program

eland and Sweden

service items

ss with three decimal places

ed from input help

aying invisible parameter

ocument flow terminates

PREC when you change scale prices

t" if plus/minus sign changed

essing COND_A IDocs


rect condition record

in condition maintenance

writes buffering modifs.

M missing from scheduling agreement

GIOZ) in condition maint.

ORA-01555 if doc check is active

anced Material Search

CAT is not displayed

n Material View

DI_WSD_MATERIAL_SEARCH

material number

d correctly on material view

material within EMS

adding batch number

ot transferred to APO
reating item w/ref. to quotation

g point determination

manually are ignored

ough entries are corrected

n for O2C BAdIs

alyzing RFC sequences

lean order (LORD) API

ial PAI implementation

ory incorrect II

t attribute not returned

ess data at item level

manual subitems

s are not determined

spite missing authorizations


or PARTY object

or field price group

or field Price list type

or Shipping Point/Receiving

ifiable after error is returned

mat can no longer be edited

default lines requested

ng unit conversion

are not saved

Zeit-Ausgabe

ead correctly

incorr variant configuration

tion for country code


on is missing

ema violation in service

erm. is displayed incorrectly

ng a debit memo

invoice correction

in sales order

TE/CREATE BAPI

WITHDIA "Create with Reference" (II)

d during transaction MASS

hange a document

hough subsequent docs. exist

d with blank characters

cancellation not displayed

ated AND delivery-related


material change

checked in contracts

ms w/ MAIS scheduling agreements

of item w/ rounding error

e material is not determin

g search results

s document number is incorrect

nd contract search is incorrect

d-to party changed

under one gram

at declaration of arrivals
ndor reference in Partner F4 Help.

hronization for multiple Purch. Org.

DOR_SYNC Program

Value changes on Replication

M Purchase Order

ssues with lower ERP releases

budget values for limit PO

vailablity check error on changing PO

CO01 and IV01

fered from SRM/EBP to ERP sys.

for unreleased PReqs

errors to the backend


oes not work properly

se Requistion in RM

3_OBJ_AD error

or SRM attributes

unnecessary commit works

SAP E-Sourcing 6.00

ails with message M3 305

mber is not created in ERP


CA documents

much processing time

or Net Amount in Annexure 3

ces generated from SD

gative value in Billing-Annx3

mount and Total Amount

onsidered for Vendors/Customers

ments are missing in file output

ctionality for Argentina

code to calculate tax

n the same period is reported

pted when running annexure3

se amount for MM documents.


ber starting from 100,000

rvices (VAT 2010)

MDATA do not determine ICMS fiscal law

ed for deletion

missed entry on J_1BTXCOND

dification group assignment

umber 1,2 & 3 and postal code

e field always mandatory

Countries Other than Brazil

t working for field ASNUM.

vigating away from NF screen

B has incorrect values pos 33-82

sitions from 127-139 is incorrect

with transaction F-32

unt in file position 127-139


DME not required for Febraban

Addr.with Vendor master data

e of one-time vendor

ry - special stock indicator

ype from view J_1BSERVASSIGN3V

em (error 8B 105) when saving

ference docum.is not found

not found with doc type 4 or 7

hecked for Direct G/L acct

der by changing a NF/NF-e

r Inbound XML

anual incoming NFe


wice in XML file

aborts with message A098

RRANGES gives duplicate results

ng Entrada not to be used

ns too many entries

nts should not be allowed

r when numbering a NF-e

urn of stock transfer

mber in Reference Field

nt Shipment for Subcontracting

gency for MSS 'V' and 'G'

rts the year in a wrong format

nd again - wrong J_1BNFEDOC

CK does not allow new entries

F-es from batch run

coming or for Entrada (MIRO)


k entry only after it is deleted

with Barcode not possible

sing an invoice with NF-e

and number wrong in NAST

ubcontracting not possible

sible if partner is wrong

r Inbound XML - corrections

ipping requests

Random Number, Check Digit

ng File - initial Release

ayout version 1.0.6

Cotepe 38/2009"
ber appears at wrong position

98 in program J_1BECD_MAIN

t numbers are not displayed

module to read FSV

Cotepe 47/2009"

f stock reaches 0 in period.

D for releases 600 and upper

movement type 122) issue w/ NFs

lem with UF in register E200

C190, field VL_RED_BC

ed for Tax Law determination

e type and jur. code in NF


lication of note 1336964

, HZUON) cleared in FI documents

al Change for GTS 6.1x

tation changes)

V-JAB):Multiple Company Code

pplies of Services (VAT 2010)

he document amount

ng document for Hungary

t rounded in Sales Order create

wrong FI posting in J1IH

play excise invoice--ECC 6.0

ce exist for samevendor-MIGO

te in change mode in J1IEX


pdated in J1ID-Vendor excise

rate differnce are incomplet

ompany internal challan no.

get2009(Surcharge,cess removal

or multiple vendors

to meet Budget Changes 2009

ng challan reversal

pletely in TDS Certificate

ng in 2 section codes.

TNEW_PAGE_ALLOC_FAILED

or 1 Invocie its giving error

s for PDF certificate.

ot considered in J1INCERT
uments created out of F110

lapping lines.

age in certificate

e updating table J_1IEWTCHLN

e incomplete in note 1180889

X key formed for Octroi

split for outbound delivery

ng returns delivery - MIGO

en UOM is different in J1IS

er from GR OPUoM to PO -MIRO

UM table for GR cancellation

r vendor returns through J1IS

ection to Note 1375806


updated in J_1IRGSUM- J1I5

project stocks(Q)- J1I5

h mismatch in EI for STO-MIGO

em depot to depot STO- J1IG

n J1IH/J1IIN cancellation

osted excise invoice in MRBP

for deemed exports cancelled

ster for batch split - J1I5

e depot register for J1IJ

d incorrectly-Bondsummary report

tgoing depot excise invoice

while ARE1/ARE3 create

med exports create- J1IA301

f storage loc transfer-J1IJ

r ARE1 utilization- EHPs

ct monthly utilization-J2IUN

cuments with differences


without tax, WHT tax

h withholding tax

th reference to FI-AA

al payments and many lines

051 Withholding tax is not allowed

aring with WHT and tax code

nsaction FJA1

d prefix not identified correctly

bering for MM transations

mmary creation report

e code corrections
residual items' amounts

de is space (multiple tax)

JPINVSUMIT - minor changes

ing holidays terminates

nvoice printed on SAP Script

election screen are incorrect

base amount and printing issue

ALV of RFGLKR00

r RFUMSV45R

sting LIV via program RMBABG00

es not shown properly

eport performance

with zero amounts only


Amount(VBRK-NETWR) for Mexico

d tax amount differences

f lines in text table

gital invoices

iginal input message

or documents RFUMSV35

ax codes, reference to invoice

composite tax codes

ctivating several tax types

cument in document currency

de la RMF para 2009 "

e end in the file.

eriod of an PSE-file

the digital invoice report

are not reported in the DIOT report

can Digital Invoices


ta from an updated sel.variant

or Poland (RFIDPL19)

ode - RFIDPL19

n 8 and column 10

ms 33.18, 33.19 e and 33.13

s not calculated correctly

33.18 and above are incorrect

3RSINVOICE program

M_GENERATOR

UT_OF_BONDS in transaction J3RTAXLA

"Iterative" flag

BX doesn't allow to save layout


SLD display incorrect beg. bal.

atement for Russia

ansport tax calc.

n" added to 2nd upper level

ncorrect values in FI fields

S-3: Wrong asset values

alues incorrectly

ate of OKATO code

nding of String 030

alues copied from previous row

es, currency name

egistration of the company

coefficient(column 9)

statement for Ukraine


n date, balance error

fice and branch accounts

ments with several payments

gn for direct tax invoices

n Date for MM and SD

gn for direct tax invoice

FLOW in transaction J3RKKRL occurs

iving acc. correspondence data

at the begining of a quarter

s in section 1 and section 2

ost cash transaction with S/L

ive postings from turnovers

h name, ArchiveLink
with reference to sales order

mber, Dismantling costs

ated Exchange Rate Difference

ds should display '-' sign

ciation values, performance issues

office and branch account

): DATA_OFFSET_TOO_LARGE

assets in the PDF

rate type for country

d alternative accounts

country name

ummarize Tax Transfer

and Gross Amount

ledgers for 0% VAT

rate type for document type

e of signature is not filled

nt document for downpayments


plement invoices

e number before reporting period

ces are not cleared

ocal cur.for interpreted document

ansaction J3RTAXDD

ment data is truncated

transfer document

ment data is truncated

LV List output in background mode

ction by depreciation keys/groups

OS-4a: several problems solved

t payment document

KBK code and sequence number

-coefficient with Rounding


date of receiving

uments, wrong net book value

or in Annual Tax amount

xchange rate

rrency for "on shipment"

nsaction J3RKAVI

n screen changes

es with REBZG=V

EFTAX_ITEM table

OST is not called

ed down payments

ration (Electronic format)


g PDF forms

acqusitions posted in one day

hird page are not filled

alue Document

G-12 print form (RU)

ot Displayed

ecific popup for Thailand

Cash Position Corr Note 1000376

RL doesn't show all documents


"sep.d/c" in cash flow

al Tax Interface

g of pricing access sequence

eleted from a Card Document

den nicht korrekt angezeigt

corrections ERP 6.0 EhP4 (FIN)

OKEQ in NA KM353

d description

source language

n FDM_COLL_BASIS_FE

count assignment category

QUERY /SAPQUERY/AM03
Loading...

Support Package

Expanded List of SAP Notes

Notes: 2354 Show entire list

Select all Deselect all Select block


18264
51-100
101-150
151-200
201-250
251-300
301-350
351-400
401-450
451-500
501-550
551-600
601-650
651-700
701-750
751-800
801-850
851-900
901-950
951-1000
1001-1050
1051-1100
1101-1150
1151-1200
1201-1250
1251-1300
1301-1350
1351-1400
1401-1450
1451-1500
1501-1550
1551-1600
1601-1650
1651-1700
1701-1750
1751-1800
1801-1850
1851-1900
1901-1950
1951-2000
2001-2050
2051-2100
2101-2150
2151-2200
2201-2250
2251-2300
2301-2350
2351-2354
Notes can only be printed or downloaded in blocks of 50 or less
- ComponentComponentNote namenumberNote version
Note description

AC
AC-COB Bloco classif.cont.
1465058 1 Problem during batch input in transaction FBR2

AC-INT Accounting Interface


1444750 2 Postings without transaction currency

AC-INT Accounting Interface


1454048 1 Error message FS 214 for BAPI postings

AC-INT Accounting Interface


1458616 3 Commitment item in accounting BAPIs

AC-INT Accounting Interface


1471324 2 Error RW 022 in transaction MIR7

AC-INT Accounting Interface


1477850 2 Temporary FI document number when posting in MB1C

AC-INT Accounting Interface


1478260 1 CRM reversal billing document and official document numb

AP
AP-CFG Configuração1433229 1 Material specific domain < into copied properly not>

AP-CFG Configuração1444986 1 CU34/35: Error messages for SCREEN_DEP incomplete (

AP-CFG Configuração1471294 2 cu34/35: Incomplete error messages for dependencies

AP-MD
AP-MD-BF
AP-MD-BF-SYN
Master Data Synchron
1453030 1 Package ownership for CVI_INTERFACE
AP-MD-BF-SYN
Master Data Synchron
1472028 1 TRFC`s executed in the same server on commit during MD

AP-MD-BP Parceiro de negócios


1442975 1 SOA BP: systematic issues clean up

AP-MD-BP Parceiro de negócios


1451039 1 SOA BP: Correction for systematic issues clean up

AP-MD-BP-DX
Interc.dados 1447382 1 Dump Assert condition was violated

AP-MD-BP-SYN
Business Partner
1436899
Syn 2 Synchronization of contact person from bp to customer

AP-MD-BP-SYN
Business Partner
1461207
Syn 1 Business partner created without role via synchronization

AP-MD-BP-SYN
Business Partner
1461718
Syn 2 Dump Assertion_failed when assigning contact partner to b

AP-MD-BP-SYN
Business Partner
1464506
Syn 1 Dump SAPSQL_ARRAY_INSERT_DUPREC in SAPLCVI_

AP-MD-BP-SYN
Business Partner
1465419
Syn 1 Dunning data of one company code copied to others

AP-MD-BP-SYN
Business Partner
1469207
Syn 2 SAPSQL_ARRAY_INSERT_DUPREC in CVI_FLUSH_BP

AP-PPE
AP-PPE-SCM
Product and Process
1465513 1 Message log during archiving of materials

BC
BC-EIM
BC-EIM-ESH
NW Enterpr Search
1451867 1 No generic extraction for data provider T005T

BC-ILM
BC-ILM-CDE
Context Data 1089434
Extract 1 ILM Selektionsservices in alten Releasen

BC-ILM-RWRetention Warehouse
1455817 1 CDE: Deactivate DD07T in CDE

BC-ILM-RWRetention Warehouse
1478727 2 CDE: Customizing for company code-dependent segments

BC-SEC
BC-SEC-AIS
System Audit1276561
Inf. sy 1 Revision of RPDINF01
BC-SRV
BC-SRV-GBT
BC-SRV-GBT-DRB
Document Relation
1471652 3 DRB: Adjustment for reading archived data in KSB5

BW
BW-BCT
BW-BCT-CL
Classification1448575
Sys 2 Memory consumption in the case of initial download

BW-BCT-CL
Classification1470199
Sys 1 Field names are allowed to have a maximum of 16 charac

BW-BCT-CL
Classification1472606
Sys 1 Transaction CTBW: Dump if there are numeric characteris

BW-BCT-FIContabil.financeira
1337762 3 Incorrect datasource passed to FM OPEN_FI_PERFORM_

BW-BCT-FIContabil.financeira
1345054 7 Minute Based extraction enhancement for 0FI_TX_4 extra

BW-BCT-FIContabil.financeira
1451341 1 Delta according to 1429650 only if DS 0FI_AR_3 is activat

BW-BCT-FIContabil.financeira
1462936 1 Performance problems for DataSources 0FI_AR_20 and 0

BW-BCT-FIContabil.financeira
1462969 2 Excessive number of updates and locks on table BWFI_AE

BW-BCT-FI-AA
Contab.imobilizado
1424247 2 DataSource 0FI_AA_12 terminates with errors

BW-BCT-FI-AA
Contab.imobilizado
1441844 1 FI-AA extractors return no data or incomplete data

BW-BCT-FI-GL
General Ledger
1413535 2 BW-BCT: Field list of a DataSource in the delta queue

BW-BCT-FI-GL
General Ledger
1430727 4 0FI_GL_14: Performance of access to BSEG is bad

BW-BCT-FI-GL
General Ledger
1432562 4 0FI_GL_14: Performance of access to BSEG is bad (2)

BW-BCT-FI-GL
General Ledger
1449555 1 Missing records during delta extraction using 0FI_GL_11
BW-BCT-FI-GL
General Ledger
1450741 2 0FI_GL_14: Performance problems for selections using BU

BW-BCT-FI-GL
General Ledger
1450825 1 0FI_GL_14: Too much fields for ledger-specific postings

BW-BCT-FI-GL
General Ledger
1454826 1 FAGL_ACTIVATE_OP: FAGL_SWITCH_OP054, no extrac

BW-BCT-FI-GL
General Ledger
1472837 1 Log function for FI-GL and FI-SL extractors

BW-BCT-ISR
BW-BCT-ISR-AB
Agenciamento
1463518 3 AB: Incorrect list header data in BW upload

BW-BCT-LO
BW-BCT-LO-MD
BW-BCT-LO-MD-MM
Material 1465079 1 Distributing materials to BW and the distribution lock

BW-BCT-MM
BW-BCT-MM-IV
Revisão de faturas
1474780 1 OLI6BW: Field LEBRE, AFNAM, FPLNR is not filled

BW-BCT-MM-IV
Revisão de faturas
1476570 2 RSA7: 2LIS_06_INV: Incorrect entry in MEINS

BW-BCT-MM-PUR
Compras 1453234 2 BW: 2LIS_02_SCN incorrect delta on deletion of confirmat

BW-BCT-SD
BW-BCT-SD-BIL
Faturamento 1447891 1 BW/SIS: Duplicate values, additional records II

BW-BCT-SD-SLS
Venda 1443599 4 2LIS_11_VAITM: WBS element is not updated correctly

CA
CA-BK Banco 1455102 3 Supplement to Note 1427521

CA-BK Banco 1470811 1 SEPA mandate: Predefinition for status 2 is incorrect

CA-CAD CAD Integration


1454467 2 Material number from BAPI is not current

CA-CAD-OBJ
Objects Supported
1477002 1 WBS Element linked to a Document has truncated Object
CA-CL
CA-CL-CHRCaracterísticas
1410445 2 'List' icon in classification Object Links to document dumps

CA-DMS Administr.documentos
934971 8 Short dump using ALE at fields with NUMC Datatype

CA-DMS Administr.documentos
1312699 6 No error message when deletion of own authorization fails

CA-DMS Administr.documentos
1334727 10 Search help not working for additional objects of an object

CA-DMS Administr.documentos
1365330 2 Files from status log not displayed on archiving change do

CA-DMS Administr.documentos
1393848 1 No error msg when retrieving members of a deleted userg

CA-DMS Administr.documentos
1411287 5 BAPI_DOCUMENT_CHECKIN_REPLACE2:Problem with

CA-DMS Administr.documentos
1443679 2 Document Description deletable even if it is mandatory

CA-DMS Administr.documentos
1445865 2 BAPI_DOC_MASS_CHECKOUTVIEW2 doesn't check out

CA-DMS Administr.documentos
1447566 1 File not opened by the application in MAC OS when editing

CA-DMS Administr.documentos
1449013 1 BAPI_DOC_MASS_CHECKOUTSET2: Checked out paths

CA-DMS Administr.documentos
1450267 2 Option to resolve file reference during DIR creation

CA-DMS Administr.documentos
1452207 1 Update termination error when creating a DIR from a temp

CA-DMS Administr.documentos
1452347 2 F4 help for usergroups does not return the desired results

CA-DMS Administr.documentos
1452757 1 File name limited to 70 characters when using Archive Link

CA-DMS Administr.documentos
1454086 1 CV03N: Application number not exported to memory id

CA-DMS Administr.documentos
1459339 1 Additional files cannot be added using BAPI_DOCUMENT
CA-DMS Administr.documentos
1469645 1 WBS Element cannot be added as an additional object to

CA-DMS Administr.documentos
1470474 2 Wrong results when searching with full text and object link

CA-DMS Administr.documentos
1471066 1 Correct workstation application type not selected by defau

CA-DMS Administr.documentos
1475565 1 DC10: Blank entry accepted when creating a document typ

CA-DMS-DCD
Document Distr.
1280078 2 Additional data transferred only for the first Partial Order

CA-DMS-DCD
Document Distr.
1456139 1 Activity A9 not included for the object C_DRZA_TCD

CA-DMS-DCD
Document Distr.
1459302 2 Incorrect extn of MS Office 2007 files sent via distribution

CA-DMS-EAI
EAI 1463904 1 OA_FIND: Not able to display attached files in ECL Viewer

CA-DMS-EDT
Document Processing
1455362 1 Unable to link a material with special characters to a DIR

CA-DMS-EDT
Document Processing
1464842 1 Original with empty workstation application cannot be open

CA-DMS-EUI
Easy DMS Interface
1332389 3 Authorization check on status not done while deleting DIR

CA-DMS-EUI
Easy DMS Interface
1473838 1 Deleting a usergroup which is a member of another usergr

CA-EUR
CA-EUR-CNV
CA-EUR-CNV-MM
Admin.de materiais
1460196 2 Tables EKBE_MA and EKBZ_MA not considered

CA-GTF
CA-GTF-BS
CA-GTF-BS-MC
Message Control
1445434 2 Duplicated output record created after saving sales order

CA-GTF-BS-MC
Message Control
1469894 3 Output with message transmission medium tasks not dete

CA-GTF-DRT
Data Retention
1374392
Tool 13 FTW1A: Extraction of Travel data from different system
CA-GTF-DRT
Data Retention
1400724
Tool 4 View file not correct in semi-colon seperated format

CA-GTF-DRT
Data Retention
1413352
Tool 8 FTWN: Performance issue when displaying view log

CA-GTF-DRT
Data Retention
1447179
Tool 2 FTW1A: Company address fields displays wrong length

CA-GTF-DRT
Data Retention
1447740
Tool 2 Termination CONVT_CODEPAGE_INIT when accessing e

CA-GTF-DRT
Data Retention
1451682
Tool 2 FTWN: Authorisation check for ALV display of view files

CA-GTF-DRT
Data Retention
1451683
Tool 1 'Select structures' not working correctly in S_P6D_400000

CA-GTF-DRT
Data Retention
1458228
Tool 1 Extracting archived FI documents - BSTAT selection

CA-GTF-DRT
Data Retention
1459794
Tool 4 Views imported from archiv not displayed in available folde

CA-GTF-DRT
Data Retention
1464751
Tool 4 Selection for multiple entries in log transactions

CA-GTF-DRT
Data Retention
1467450
Tool 1 FTWN: ALV display without view file headers

CA-GTF-DRT
Data Retention
1467992
Tool 1 FTWD error for data checksum for differing code page

CA-GTF-DRT
Data Retention
1470024
Tool 1 FTWN - View Browser - Layout is confusing

CA-GTF-DRT
Data Retention
1470527
Tool 1 F4 help for extracts with identical names

CA-GTF-DRT
Data Retention
1476424
Tool 1 FTWL - Scheduling job for export into archive

CA-MDG
CA-MDG-APP
CA-MDG-APP-FIN
MDG Financials
1441598 1 Test/reconciliation ind. in message is handled incorrectly

CA-MDG-APP-FIN
MDG Financials
1455273 6 Replication: No error messages in XML message
CA-MDG-APP-FIN
MDG Financials
1456470 3 Enhancing the counterpart test classes

CA-MDG-APP-FIN
MDG Financials
1456892 1 Error message TK 319 during replication

CA-MDG-APP-FIN
MDG Financials
1457349 4 Error message FBS_SE 050 when replicating accounts da

CA-MDG-APP-FIN
MDG Financials
1457415 2 Termination MESSAGE_TYPE_X when repeating process

CA-MDG-APP-FIN
MDG Financials
1463004 1 Error in conversion routine CL_FBS_SE_SMT_FLD_CONV

CA-MDG-TRR
Transport Registry
1412178 4 Various problems when using the transport register

CA-TS Folha de horas


1454851 1 CAT2 generating empty work items for status 50 records

CA-TS-SV TimSht.Serv.Provider
1474808 3 Time Out in Travel Expense Approval

CO Controlling 695771 1 eigener hinweis für korrekturen

CO-OM Overhead Cost


1100245
Cont. 3 PFCG: Short dump DYNPRO_MSG_IN_HELP when calln

CO-OM Overhead Cost


1446950
Cont. 2 Performance improvement RKACOR04

CO-OM Overhead Cost


1455206
Cont. 1 REALTIME OVERHEAD node description missing BF_CO

CO-OM Overhead Cost


1456354
Cont. 1 SE16N: "No texts" field is not initialized

CO-OM Overhead Cost


1458641
Cont. 1 Search help KOST and COBP do not return COAr

CO-OM Overhead Cost


1459831
Cont. 2 COCCA001: Customer message not issued correctly

CO-OM Overhead Cost


1462981
Cont. 1 SE16N: Error in OR operation of selection

CO-OM Overhead Cost


1466369
Cont. 2 RKACOR04: No error message for inconsistent objects
CO-OM Overhead Cost
1471228
Cont. 1 Correcting Check Manager errors

CO-OM Overhead Cost


1472916
Cont. 1 Master data maint. of stat. key figures via BAPI using ALE

CO-OM-ABC
Activity-Based 502913
Cost. 4 ABAP runtime error LIST_TOPOFPAGE_OVERFLOW

CO-OM-ABC
Activity-Based 761825
Cost. 3 Template allocation: Order type 06 not supported

CO-OM-ABC
Activity-Based 940726
Cost. 3 Short dump with real-time integration for ABC delta version

CO-OM-ABC
Activity-Based1455936
Cost. 2 CTU6: Calc. row ID template function translated incorrectly

CO-OM-ACT
CO-OM-ACT-E
Postings 1479847 1 KB21N: Dump "MESSAGE_TYPE_NOT_VALID" in SAP G

CO-OM-ACT-F
Period-end Closing
1264239 6 KSII: Error K5 011

CO-OM-ACT-F
Period-end Closing
1450954 2 KNMA: Short dump in update mode II - follow-on note

CO-OM-CCA
CO-OM-CCA-A
Dados mestre 807458 4 Performance problems when creating stat key figures part

CO-OM-CCA-B
Planejamento1420823 3 KP06ff.: Fields not filled or not ready for input

CO-OM-CCA-B
Planejamento1446521 3 Planning CO object: Incorrect F4 help for period

CO-OM-CCA-B
Planejamento1473580 3 KP9R: Update termination when copying resource prices

CO-OM-CCA-D
Compromisso1431940 2 Budget overrun when final invoice indicator is set

CO-OM-CCA-D
Compromisso1445447 1 Automatic saving of default display variant

CO-OM-CCA-D
Compromisso1457838 2 Error when saving commitment display variant
CO-OM-CCA-E
Postings 1449522 3 DBM: Error BK 114 when reposting line items

CO-OM-CCA-E
Postings 1451433 1 Missing line items during line item reposting

CO-OM-CCA-F
Period-end Closing
1437047 2 ALLOCATION: Weighting factor not displayed in result list

CO-OM-CCA-F
Period-end Closing
1443027 1 ALLOCATION: GA 721 with collective execution of cycles

CO-OM-CCA-F
Period-end Closing
1447248 1 Error displaying an extract

CO-OM-CCA-F
Period-end Closing
1448434 1 ALLOCATION: Validation K_KA09_KVS when cycles reve

CO-OM-CCA-F
Period-end Closing
1464890 1 ALLOCATION: Cumulative cycles with orders in collective

CO-OM-CCA-F
Period-end Closing
1495570 Security: Execution of any source code

CO-OM-CCA-G
Reporting, iViews
1479148 1 CO line item report: Incorrect object text in report header

CO-OM-CEL
Cost Element1463234
Acctg 1 RKAKALX3 processes too many line items

CO-OM-CEL-E
Postings 1446752 1 KBxxN: Master data information for real estate objects

CO-OM-CEL-E
Postings 1449680 1 Controlling area does not exist (KI101) error not relevant

CO-OM-CEL-E
Postings 1469246 1 Substitution for order settlement

CO-OM-IS Infosystem, iViews


1448631 2 Incorrect actual price in S_ALR_87013644

CO-OM-IS Infosystem, iViews


1448979 1 Problem with RWCOOM settlements in object currency

CO-OM-IS Infosystem, iViews


1467333 2 Correction Infoset Code: Cost Center Master Data

CO-OM-OPA
CO-OM-OPA-C
Elab.orçam. 1344809 2 Error KO 119 in payment run
CO-OM-OPA-C
Elab.orçam. 1432709 2 Create/maint order:Assign val incorr after changing WBS e

CO-OM-OPA-C
Elab.orçam. 1443737 2 Inconsistency after bdgt carryfwd for avail ctrl against rel

CO-OM-OPA-C
Elab.orçam. 1461728 2 Incorr assigned values after creating/changing maint order

CO-OM-OPA-C
Elab.orçam. 1464000 2 Unjustified error messages of availability control

CO-OM-OPA-D
Compromisso1452075 1 RKANBU01 ignores controlling area selection

CO-OM-OPA-F
Period-end Closing
937674 3 Investment measure final settlemnt: Distributing small amn

CO-OM-OPA-F
Period-end Closing
1454503 1 Group list distribution rule group: Button for navigation

CO-PA
CO-PA-ACTFlow of actual 534582
value 2 KEAT: incorrect SD cost of merchandise sold

CO-PA-IS Sistema informação


1434852 2 KE30: Line item report does not read archive II

CO-PA-MDDados mestre 750202 3 KEAT: Conditions of type 'Extra pay' are not selected

CO-PA-SPPSales/profit plan.
1442629 1 KEPM - user in profile not sorted

CO-PA-TO Ferramentas 1344718 3 Archiving profitability segments - scan RBCO table

CO-PA-TO Ferramentas 1445682 2 RKEREOCE4_EXTRACT: GETWA_NOT_ASSIGNED

CO-PA-TO Ferramentas 1453491 1 KELC: Fixed value is lost

CO-PC
CO-PC-ACT
Actual Costing/M.
1444670
L. 3 Initial cost comp. split for sales order or project stock(2)

CO-PC-ACT
Actual Costing/M.
1445821
L. 3 Error message C+ 451 or incorrect price and price control
CO-PC-ACT
Actual Costing/M.
1445955
L. 3 Error in multi level price determination

CO-PC-ACT
Actual Costing/M.
1449720
L. 1 MM02: Standard price incorrectly ready for input

CO-PC-ACT
Actual Costing/M.
1452100
L. 1 MM02: Change to standard price

CO-PC-ACT
Actual Costing/M.
1456294
L. 2 Error C+ 048 after order settlement

CO-PC-ACT
Actual Costing/M.
1461266
L. 1 Error C+ 054 due to authorization object K_MLPUSER

CO-PC-ACT-MAC
Multilevel Actl1431823
Cstg 3 Long runtime for iteration of large cycles

CO-PC-ACT-MAC
Multilevel Actl1433174
Cstg 2 SAPSQL_ARRAY_INSERT_DUPREC w/ multi-step price d

CO-PC-ACT-MAC
Multilevel Actl1459783
Cstg 4 No convergence during iteration with joint production

CO-PC-ACT-MAC
Multilevel Actl1460239
Cstg 5 Cost component split for multilevel differences for co-prodt

CO-PC-ACT-WIP
revaluation of1448230
WIP 3 Error C+ 073 in multilevel material price determination

CO-PC-IS Info.Syst. CO-PC


1302042 3 Cleanup for table INDX(KU)

CO-PC-IS Info.Syst. CO-PC


1447444 1 WRITE_TO_OFFSET_TOOLARGE in transaction CK80_9

CO-PC-IS Info.Syst. CO-PC


1450786 2 RKKRVBC0 - parallel processing is slow

CO-PC-IS Info.Syst. CO-PC


1451416 1 CO summarization - quantity in object list

CO-PC-IS Info.Syst. CO-PC


1454396 1 CK83 - Itemization: Several spools generated

CO-PC-IS Info.Syst. CO-PC


1457089 1 KKML0 - wrong amount/quantity displayed

CO-PC-IS Info.Syst. CO-PC


1464085 1 KCRMCO_CRM_SEL - actual revenue displayed as negat
CO-PC-IS Info.Syst. CO-PC
1477862 1 CO summarization: Perfomance (3)- access to table AUFK

CO-PC-IS Info.Syst. CO-PC


1478756 1 Executing any source code in CO-PC reporting

CO-PC-IS-PER
IS Prod.Cst. by
1468609
Per. 1 KKP4 / KKP6 - control costs not displayed

CO-PC-OBJCost Object Control.


1298364 10 Dump during multiple overhead calculation

CO-PC-OBJCost Object Control.


1446560 2 Reposting: Last day of period not taken into account

CO-PC-OBJCost Object Control.


1450745 2 Overhead calculation: No overheads, base not found (4)

CO-PC-OBJCost Object Control.


1457643 1 Account Assignment Manager returns no message texts

CO-PC-OBJCost Object Control.


1460593 2 cProjects: Mapping left-right relationship in PS project

CO-PC-OBJCost Object Control.


1470003 1 Revenues calculated by RA methods 14 and 15 are wrong

CO-PC-OBJ-PER
ProductCost byPeriod
1457783 1 Settlement: Update termination SAPSQL_ARRAY_INSER

CO-PC-PCP
Product Cost 1440386
Plan. 1 Costing co-products: Incorrect production version III

CO-PC-PCP
Product Cost 1448124
Plan. 2 CK740 in costing run with parallel processing III

CO-PC-PCP
Product Cost 1449102
Plan. 1 Error message in cProjects if no elements can be costed

CO-PC-PCP
Product Cost 1461514
Plan. 1 Termination w/ CALL_FUNCTION_REMOTE_ERROR dur

CO-PC-PCP
Product Cost 1461890
Plan. 1 Incorrect costs for order split

CO-PC-PCP
Product Cost 1462988
Plan. 3 Unit costing in sales document: Additional functions

CO-PC-PCP-PRU
Price Updates1361293 3 CK24, CK40N Marking: BAdI for prices in other valuations
CO-PC-PCP-REF
Ref.a.SimulationCstg
1145147 3 ECP: Costing model displayed incorrectly in Unicode syste

CO-PC-PCP-REF
Ref.a.SimulationCstg
1430632 1 cProjects: costing data not copied to WBS element

CO-PC-PCP-REF
Ref.a.SimulationCstg
1442749 2 ECP: Values from F4-help not being transferred in WebGU

CO-PC-PCP-REF
Ref.a.SimulationCstg
1446484 1 Planned costs, costing, ECP: Incorrect message KI 217

CO-PC-PCP-REF
Ref.a.SimulationCstg
1446830 1 ECP: Error 00-002 for Calculate Overhead field

CO-PC-PCP-REF
Ref.a.SimulationCstg
1452047 1 ECP: Values of variable items recalculated too often

CO-PC-PCP-REF
Ref.a.SimulationCstg
1457286 1 CKUC, base planning object: Updating long texts

CO-PC-PCP-REF
Ref.a.SimulationCstg
1457749 1 ECP: Aggregated items are not recalculated automatically

CO-PC-PCP-REF
Ref.a.SimulationCstg
1461008 1 ECP: Revenue deductions cannot be entered

CO-PC-PCP-REF
Ref.a.SimulationCstg
1467554 1 ECP, Unicode conversion, preparation: Correction program

CO-PC-PCP-WOQ
Prod.Cstg w/oQtyStr.
1455180 1 Unit costing: Cost component on list screen is initial

CO-PC-PCP-WQS
Prod.Cstg w/Qty
1415153
Str. 5 CK40N, costing run: locking cost estimates on plant level

CO-PC-PCP-WQS
Prod.Cstg w/Qty
1445940
Str. 1 Raw material cost estimate: origin group for delivery costs

CO-PC-PCP-WQS
Prod.Cstg w/Qty
1451534
Str. 1 CK11N, CK40N, Material Costing: message CK871

CO-PC-PCP-WQS
Prod.Cstg w/Qty
1455076
Str. 1 CK40N: Too many entries written in the table SMSELKRIT

CO-PC-PCP-WQS
Prod.Cstg w/Qty
1464010
Str. 1 CK40N, analysis: one entry duplicated; double click error

CO-PC-PCP-WQS
Prod.Cstg w/Qty
1464770
Str. 1 CK11N: Termination with short dump when branching to B
CO-PC-PCP-WQS
Prod.Cstg w/Qty
1466978
Str. 1 Group costing: Delta profit calculated incorrectly

CO-PC-PCP-WQS
Prod.Cstg w/Qty
1471800
Str. 1 CK11N: Texts for procurement alternatives are missing

CO-PC-PCP-WQS
Prod.Cstg w/Qty
1476223
Str. 1 CK60, CK62: Termination with batch input or CALL TRANS

CRM
CRM-ANA
CRM-ANA-SRV
CRM-ANA-SRV-BW
BW Data Exchange
1329706 4 Performance 0CRM_SRV_COSTS

CRM-BTX
CRM-BTX-BF
CRM-BTX-BF-ATP 1461566 2 Rule for transferring results within the local ATP

CRM-BTX-BF-EBI
Integration ERP
1408995 4 Part 2: Transferring addresses to external billing scenario

CRM-BTX-BF-EBI
Integration ERP
1419412 3 Short dump when debit memo request is changed in ECC

CRM-BTX-BF-EBI
Integration ERP
1424875 5 New pricing for CRM service documents in ECC

CRM-BTX-BF-EBI
Integration ERP
1459681 5 Part 3: Transferring addresses to external billing scenario

CRM-BTX-BF-EBI
Integration ERP
1463331 5 Update of an incorrect document in external billing scenari

CRM-BTX-BF-IF
R/3 Interface 1383008
for Bu 12 Message V2 139 when document is uploaded from CRM t

CRM-BTX-BF-IF
R/3 Interface 1449796
for Bu 3 R3AD_SAL_ERR are appearing in crm, but document is fi

CRM-BTX-BF-LOG
Integration ERP
1388367 5 Error message when updating a service item with pur. req.

CRM-BTX-BF-LOG
Integration ERP
1426793 2 Final issue flag is reset in material reservation

CRM-BTX-BF-LOG
Integration ERP
1445162 1 Logistics integration: switch R3AD_CRM_SRV_ to single q

CRM-BTX-BF-LOG
Integration ERP
1446742 1 Purchase requisition with new MM BAPI for service docum
CRM-BTX-COI
CRM-BTX-COI-SRV
Controll.Int.Service
1465537 2 Follow-up to note 1172916: Rev.Rec. not date specific

CRM-BTX-CTR
CRM-BTX-CTR-SCO
Contrato de serviços
1448640 1 ERP Billing CRM Service contract: Change Debit Memo R

CRM-BTX-SCO
Service Confirmation
1440407 5 Queue with SYSFAIL when output position cancelled in CO

CRM-BTX-SCO
Service Confirmation
1479210 1 Transaction History: controlling document number

CRM-FM
CRM-FM-ACL
Accruals 1311988 3 Fund Usages sent to ERP fail w/ error characteristic missin

CRM-IC
CRM-IC-ACO
Accounting 1454798 1 Enablement of Service Request Manual Creation

CRM-IC-ACO
Accounting 1456605 1 FI Transaction Launchers

CRM-IC-ACO
Accounting 1459883 1 Financial Shared Service Center: Search Help Enabling

CRM-IC-ACO
Accounting 1459900 1 BP Replication with Company Code

CRM-IC-ACO
Accounting 1462284 1 Financial Shared Service Center: Fact Sheet Enabling

CRM-IC-ACO
Accounting 1463902 1 CO Transaction Launches

CRM-IM
CRM-IM-IPM
CRM-IM-IPM-RO
Royalty Accounting
1451998 2 Error message FS201 for partial payment

CRM-ISA
CRM-ISA-R3
Internet Sales1448892
(R/3 4 Product catalog item text not formatted

CRM-ISA-R3
Internet Sales1476453
(R/3 1 Errors with usertype R3_SU01Customer_LoginEmail_Uniq
CRM-MD
CRM-MD-BP
CRM-MD-BP-BAG
Business Agreements
1466167 1 Customer-specific fields in BuAg not replicated correctly

CRM-MD-BP-IF
Data Exch. CRM
1464334
- R/3 1 Error in CRM on saving Vendor & Contact communication

CRM-MD-BP-IF
Data Exch. CRM
1468822
- R/3 3 Contact Person isn't deleted in R/3 when made invalid in C

CRM-MD-INB
Installed Bases
1435996 7 Download of equipment long texts failing in CRM 70 SP4

CRM-MD-PRO
CRM-MD-PRO-OBJ
CRM-MD-PRO-OBJ-IF
Interc.dados 1477624 1 Initial Download of EQUI_CONFIG will be slower

CRM-MKT
CRM-MKT-MPL
CRM-MKT-MPL-TPM
Trade Promotion
1457356
Mana 6 Purchasing Requisition : TPM type not configurable

CRM-MKT-SEG
Segmentação1432758 2 "No header data found" error for the transfer to ERP bdoc'

CS
CS-BD
CS-BD-BP Parceiro de negócios
1451198 3 Short dump when creating QM notification w/ one-time ven

CS-BD-BP Parceiro de negócios


1462484 1 Partner with spaces not validated for Person responsible

CS-CI
CS-CI-CIC Customer Interaction
1475510 2 CIC: Error message from Actions box calls is not displayed

CS-CM
CS-CM-SNService Notification
1466385 2 Incorrect telephone/fax number displayed for contact perso

CS-CM-SNService Notification
1473204 1 /SAPCEM/SD_PROT : Unable to navigate to SD order

CS-ES ES Customer1441546
Service 2 EAM SOA:ServiceRequestERPByIDQueryResponse_In_V

CS-ES ES Customer1447327
Service 4 ServiceRequestERPByIDQueryResponse_In_V1 - Langua
CS-ES ES Customer1448020
Service 1 EAM SOA Cleanup:MeasuringDeviceERPCreateRequestc

CS-IB Installed Base1445651


Mgmt 1 Search help for serial number field not available in ibase

CS-SE Processam.serviços
1121523 5 Dump (NOT_FOUND) when changing SD order after savin

EC
EC-CS
EC-CS-CSF
EC-CS-CSF-A
Dados mestre1462577 1 Set descriptions are copied for logon language only

EC-CS-CSF-C
Validação 1392076 2 Validation of cumulated group shares

EC-CS-CSF-D
Monitor 1459094 1 Error message G0092 instead of displaing last log

EC-CS-CSF-D
Monitor 1468878 1 Task blocking in monitor is slow for large hierarchies

EC-CS-CSF-D
Monitor 1471075 1 Unjustified error message GK 057

EC-CS-CSF-J 1427754 2 Obsolete investor-induced partial divestiture

EC-CS-CSF-J 1447509 2 Umbuchung/Abgang: Kurzdump "UNEXPECTED: NIEFF-B

EC-CS-CSF-J 1448509 1 Divestiture of absorbing company after merger

EC-CS-CSF-J 1458237 3 Goodwill in local crcy: Program terminatn MESSAGE_TYP

EC-CS-CSF-J 1459012 2 Incorrect percentages of ownership in consolid of investmn

EC-CS-CSF-J 1465817 2 FICCOI50: Dump ITAB_DUPLICATE_KEY or TABLE_INV

EC-CS-ICSOutras funções
1359300 3 Reconciliation of totals records EC-CS w/ new general led

EC-CS-INTData Transfer/int.
1454705 2 Incorrect values on the BCF subitem after periodical extrac
EC-EIS
EC-EIS-DBBanco de dados
1467948 1 Dummy note for deletion of Program RKCDMREF

EC-EIS-DCM
Data Collection
1472487 1 KES3 - Syntax error in MKXHIF01 (Unicode)

EC-EIS-DDInteractive Report.
1447629 1 Error after returning to selection screen

EC-EIS-DDInteractive Report.
1450842 1 Currency translation is not executed

EC-EIS-DDInteractive Report.
1455052 1 GRR2 - ragged margin with formula rows

EC-EIS-DDInteractive Report.
1461627 1 KCR0 - termntn KH299 IMPORT_DATEN for elim of int bu

EC-EIS-DDInteractive Report.
1465607 1 Creating comments within graphical output

EC-EIS-DDInteractive Report.
1467292 1 Drilldown report: Japanese characters in Unicode system (

EC-EIS-DDInteractive Report.
1473738 2 Drilldown rptg: Connecting text fields on selection screen

EC-EIS-DDInteractive Report.
1476645 1 Termination SAPSQL_WHERE_QUOTES in authorization

EC-EIS-DDInteractive Report.
1476853 1 Terminatn CONVERSION_ERROR when downloading fro

EC-PCA Profit Center 1042534


Acctg. 9 GLPCA-PAOBJNR incorrect for CO allocations

EC-PCA Profit Center 1375965


Acctg. 3 DRB: Display of "incorrect" accounting reference documen

EC-PCA Profit Center 1479310


Acctg. 1 EC-PCA: Using FM ZPCA_UPLOAD to load any source co

EC-PCA-ACT
Actual Data 1384328 2 9KE0: Authorization error causes program termination

EC-PCA-ACT-EN
Direct Data Entry
1371200 1 9KED: Document reversal despite locked profit center

EC-PCA-ACT-PE
Periodic Data1369784
Transf 1 1KEK / RCOPCA49: Job status
EC-PCA-ACT-PE
Periodic Data1439933
Transf 1 RCOPCA30: No start possible for old periods

EC-PCA-IS
EC-PCA-IS-DD
Pesquisa 1438242 1 Drilldown: Search help for "Transaction Type" field (RMVC

EC-PCA-MD
Dados mestre1297401 4 BAPI_PROFITCENTER_CHANGE joint venture data cann

EC-PCA-MD
Dados mestre1316913 2 KE52: Copy text does not consider analysis period

EC-PCA-MD
Dados mestre1357711 1 KE56/KE57: Display/change switch causes program termin

EC-PCA-MD
Dados mestre1401896 1 Incorrect change documents for the field SEGMENT

EC-PCA-MD
Dados mestre1443055 1 KE55: Validity period must not be selectable

EC-PCA-MD
Dados mestre1459994 2 Search help for the profit center - company code

EC-PCA-MD
Dados mestre1476512 2 KE55: Creates overlapping groups

EC-PCA-TL
EC-PCA-TL-ALE
Distribution (ALE)
1446309 1 Rollup for decentralized scenario - incorrect data

EHS
EHS-DGP
EHS-DGP-DOC
Dangerous Goods
1459608
Doc. 1 Output formatting for subsidary risks in DG texts

EP
EP-PCT
EP-PCT-MGR
EP-PCT-MGR-CO
BP for MSS FI
1421571 1 QISR_UI: Dropdown text incorrect for numeric field with '0'

EP-PCT-MGR-CO
BP for MSS FI
1436640 2 LPD: Long Text for MSS reports are disappearing

EP-PCT-MGR-CO
BP for MSS FI
1470932 1 Dump: PCR_CALL_REQUEST Message type " "
EP-PCT-PUR
EP-PCT-PUR-BP
BP for Buyer 1438322 5 PReq deleted after purchase order response w/ changed d

EP-PCT-PUR-BP
BP for Buyer 1449338 1 Enterprise Search:Wrong reference in some SAP_APPL T

EP-PCT-PUR-BP
BP for Buyer 1449813 1 Business Package for Buyer: Missing buttons in POWL Fe

EP-PCT-PUR-BP
BP for Buyer 1450977 2 Missing algorithm when matching confirmation again sche

EP-PCT-PUR-BP
BP for Buyer 1476183 1 Price update done without approval when parking active

EP-PCT-SD
EP-PCT-SD-S
BP for Sales 1444751 1 Configurable sales UI: Focus after changing processing m

EP-PCT-SD-S
BP for Sales 1444976 1 Configurable sales UI: Field display on detail screen

EP-PCT-SD-S
BP for Sales 1456763 1 Configurable sales UI: Material search without 'Own Plant'

EP-PCT-SD-S
BP for Sales 1458285 2 Config. sales UI, material search: Number of hits in messa

EP-PCT-SD-S
BP for Sales 1460899 2 Configrbl sales UI: IMG: Configuration editor does not star

EP-PCT-SD-S
BP for Sales 1466554 1 Role, billing docs: Display 'Billing Document in PDF Forma

EP-PCT-SD-S
BP for Sales 1469060 1 Configurable sales UI: "Cancel" if error occurs

EP-PCT-SD-S
BP for Sales 1478214 1 Configurable sales UI, payment cards: Maximum amount

EP-PCT-SD-S
BP for Sales 1480470 1 Configurable sales UI, material search: Msg. SLS_LO_OIF

EP-PCT-SD-S
BP for Sales 1481428 1 Sales UI: No error message on initial screen

FI
FI-AA
FI-AA-AA Funções básicas
1392423 3 Investment measure closed although values still in AuC
FI-AA-AA Funções básicas
1433711 2 Incorr depreciatn area txt for time-dependent deprctn term

FI-AA-AA Funções básicas


1460761 2 Maintaining no of units: No display of remaining no of units

FI-AA-AA Funções básicas


1468385 1 WL: "In Process" status remains for mass change of org u

FI-AA-AA-ADados mestre1334471 1 BAPI: Inconsistent time-dep. data after changing fixed ass

FI-AA-AA-ADados mestre1375967 2 BAPI_FIXEDASSET_CREATE1: Asset not created

FI-AA-AA-ADados mestre1397350 2 AS11: Incorrect screen layout (depreciation areas)

FI-AA-AA-ADados mestre1405059 2 AS02: Change after displaying time-dependent deprec. ter

FI-AA-AA-ADados mestre1414839 2 Message BAPI1022043 during AS100 incorrectly issued

FI-AA-AA-ADados mestre1428067 2 Update termination when changing main asset number

FI-AA-AA-ADados mestre1439778 2 Display of base value percentage sets lock

FI-AA-AA-ADados mestre1445311 1 BAPI_FIXEDASSET_CHANGE:System issues incorrect er

FI-AA-AA-ADados mestre1451519 1 BAPI_FIXEDASSET_CHANGE does not change deprecia

FI-AA-AA-ADados mestre1455647 1 Various errors in country-specific asset master records

FI-AA-AA-ADados mestre1457938 2 AS01/AS02: Checking grant in time-dependent data

FI-AA-AA-ADados mestre1469531 1 Fixed asset with reference ASSERTION_FAILED

FI-AA-AA-BTransaction Figures
1445040 1 Legacy data transfer: Past depreciation not calculated

FI-AA-AA-BTransaction Figures
1445133 2 Depr posting: Incorr LVA check/RAAFAR00 values are zer
FI-AA-AA-COperações 1291706 3 AIBU: Incorrect asset value date

FI-AA-AA-COperações 1293329 5 Incorrect branching from document overview

FI-AA-AA-COperações 1326875 3 Write-up: Incorrect values in areas with identical values

FI-AA-AA-COperações 1356279 1 FB01: Error AAPO189 is not justified

FI-AA-AA-COperações 1391066 2 Check against incorrect transaction type in master area

FI-AA-AA-COperações 1396529 2 Retirement: Revenue in parallel currency not consistent

FI-AA-AA-COperações 1397478 2 ABUB: Inactive account assignment objects in document

FI-AA-AA-COperações 1404456 2 Incorrect account posted for area that posts directly

FI-AA-AA-COperações 1409683 3 Unexpected line items during settlement to asset

FI-AA-AA-COperações 1410321 3 Shopping cart w/ asset acct assignment:Checks are too st

FI-AA-AA-COperações 1411356 2 FPG1: Block error from Asset Accounting

FI-AA-AA-COperações 1426700 2 Incorrect values for post-capitalization to new fixed asset

FI-AA-AA-COperações 1436680 2 AA 394 for fixed assets with group asset

FI-AA-AA-COperações 1443063 2 Consolidation transaction type is overwritten

FI-AA-AA-COperações 1478988 1 BAPI_ASSET_POSTCAP_POST: Error AA 816

FI-AA-AA-DNet Worth Tax


1427874 2 Check with incorrect values

FI-AA-AA-EPeriodic Posting
1434167 2 RAPERB2000: Incorrect message variable for message A
FI-AA-AA-EPeriodic Posting
1436679 2 RAPERB2000: Termination with error message BL 195

FI-AA-AA-EPeriodic Posting
1476888 1 RAPOST2000: "Red" status for server groups unjustified

FI-AA-IS Sistema informação


1421225 2 Reporting - incorrect error message BL 001 displayed

FI-AA-IS Sistema informação


1437723 2 RAITAR01 - Incorrect page numbering

FI-AA-IS Sistema informação


1439954 2 AW01N - error message AA 581

FI-AA-IS Sistema informação


1447669 2 AW01N - display of functional location

FI-AA-IS Sistema informação


1451826 1 RASIMU02: Cost center displayed several times in selectio

FI-AA-IS Sistema informação


1459243 1 RAAFAR00: Incorrect list format

FI-AA-IS Sistema informação


1460616 1 AW01N - RAISE_EXCEPTION with exception NOT_FOUN

FI-AA-IS Sistema informação


1462043 3 AW01N - Displaying remaining life

FI-AA-IS Sistema informação


1464165 2 AW01N - Runtime error TAB_ILLEGAL_SORT_ORDER

FI-AA-IS Sistema informação


1470328 1 AW01N - Runtime error SYNTAX_ERROR in program RAT

FI-AA-SVA Specific Valuations


1429464 2 RAAUFW02: Incorrect asset values after a revaluation

FI-AA-SVA Specific Valuations


1436908 2 RAAUFW02: File upload terminates with runtime error

FI-AP
FI-AP-AP Funções básicas
1465446 1 PRL core: ZALDT in PRL not updated after payment run

FI-AP-AP-APstng/Clrg/SpecG.Led
1421393 2 Ext doc change/NewGL: Branch to head office transfer po

FI-AP-AP-APstng/Clrg/SpecG.Led
1422646 3 FB05: Additional cash discount line due to KDT line
FI-AP-AP-APstng/Clrg/SpecG.Led
1445134 1 FB05/Down payment: LZBKZ/LANDL not transferred from

FI-AP-AP-APstng/Clrg/SpecG.Led
1449334 1 FBV0/Batch input: Session terminates on screen SAPLTA

FI-AP-AP-APstng/Clrg/SpecG.Led
1449885 2 FB02: Message F5 348 when you reverse credit memo us

FI-AP-AP-APstng/Clrg/SpecG.Led
1451410 1 OBB8: Message FC 119 when using date limits unjustified

FI-AP-AP-APstng/Clrg/SpecG.Led
1454024 1 FBU2: Transfer long text to identical item numbers

FI-AP-AP-APstng/Clrg/SpecG.Led
1461136 1 FB60: Tax jurisdiction code copied into vendor line

FI-AP-AP-APstng/Clrg/SpecG.Led
1463855 1 FB60: Baseline date for payment with change of vendor

FI-AP-AP-APstng/Clrg/SpecG.Led
1469674 1 FB05/batch input selection: AND link is incorrect

FI-AP-AP-APstng/Clrg/SpecG.Led
1479733 1 FB60: EU triangular deal Hungary

FI-AP-AP-BPayment prg.1433884
/trnsf. 2 F110 Balance for down payments in foreign currencies

FI-AP-AP-BPayment prg.1436427
/trnsf. 1 FBZ0: Empty item list in proposal display or processing

FI-AP-AP-BPayment prg.1439888
/trnsf. 2 FBZ0: Message FZ 615 without explanation

FI-AP-AP-BPayment prg.1442159
/trnsf. 2 F110: Payment amount in cross-company code payments

FI-AP-AP-BPayment prg.1443830
/trnsf. 2 F110 ... Problem with syntax check

FI-AP-AP-BPayment prg.1448334
/trnsf. 3 F110: Payment amount in partial payments is ignored

FI-AP-AP-BPayment prg.1449061
/trnsf. 1 F110: Alternative payee is missing in the payment docume

FI-AP-AP-BPayment prg.1449183
/trnsf. 2 FBZ0 message missing if proposal empty
FI-AP-AP-BPayment prg.1452006
/trnsf. 1 F110 ... incorrect date adjustment

FI-AP-AP-BPayment prg.1461186
/trnsf. 3 FBZ0 incorrect partner bank when bank type is predefined

FI-AP-AP-BPayment prg.1461200
/trnsf. 1 F110:Down-payment on asset leads to inconsistencies PC

FI-AP-AP-BPayment prg.1462114
/trnsf. 1 RFF110S Error when saving a variant again

FI-AP-AP-BPayment prg.1464072
/trnsf. 1 F110: Incorrect error message

FI-AP-AP-BPayment prg.1464590
/trnsf. 1 F110: Minor differences for cash discount in net document

FI-AP-AP-BPayment prg.1465639
/trnsf. 2 FBZ0 incorrect partner bank when bank type is predefined

FI-AP-AP-BPayment prg.1470191
/trnsf. 1 Transfer of partner bank type to BTE 1810

FI-AP-AP-BPayment prg.1470923
/trnsf. 1 RFZALI20: Country is printed in company code language

FI-AP-AP-BPayment prg.1473777
/trnsf. 1 F110: Local bank missing in display reprt for payment orde

FI-AP-AP-BPayment prg.1474217
/trnsf. 1 F110S: Support of server groups

FI-AP-AP-BPayment prg.1475851
/trnsf. 2 F110S: Only one row possible for free selections

FI-AP-AP-BPayment prg.1475887
/trnsf. 2 Error TK 428 when entering country of dest. for payt metho

FI-AP-AP-B1
Payment transfer
1383314 12 RFFOIT_FOR : UIC code for Italy foreign payments

FI-AP-AP-B1
Payment transfer
1406628 2 RFIDATEB00: German umlauts lost during import of files

FI-AP-AP-B1
Payment transfer
1408623 5 RFFOAT_P,A:Level C Segment NAD not filled for CPD ve

FI-AP-AP-B1
Payment transfer
1415858 2 RFFOIT_B:Value Date should be filled in TAG04 of record
FI-AP-AP-B1
Payment transfer
1427489 2 RFESR000:Processing payments with difference in payme

FI-AP-AP-B1
Payment transfer
1428651 4 PL_ELIXIR-O reference field is insufficient

FI-AP-AP-B1
Payment transfer
1442954 2 RFEBNORDIC:Not able to recognize new status codes

FI-AP-AP-B1
Payment transfer
1443078 2 SAPF110S:Korea Bills of Exchange

FI-AP-AP-B1
Payment transfer
1447685 1 RFEBNO00:Telepay-Bank charges incorrect in multicash f

FI-AP-AP-B1
Payment transfer
1448187 2 CH_DTA: Currencies with 3 decimal places, transaction nu

FI-AP-AP-B1
Payment transfer
1450127 1 Due date CH_DD

FI-AP-AP-B1
Payment transfer
1453374 2 RFFOIT_B: CBI format changes - record type '10'

FI-AP-AP-B1
Payment transfer
1454306 1 RFFOAT_P:Note to payee information was not coming pro

FI-AP-AP-B1
Payment transfer
1456191 2 RFFONO_T:IBAN not passed to DME file for TBIU format

FI-AP-AP-B1
Payment transfer
1456885 1 State Central bank(SCB)-indicator with SE_UTLI_SISU

FI-AP-AP-B1
Payment transfer
1457625 3 RFFOIT_FOR: change in amount limit for CVS value

FI-AP-AP-B1
Payment transfer
1458534 1 RFFOBE_I:Payment text not coming in the file correctly

FI-AP-AP-B1
Payment transfer
1461083 2 FR_ETEBAC_VRT-ETR Correction (BBAN, Payment date

FI-AP-AP-B1
Payment transfer
1468359 3 SETIF Correction

FI-AP-AP-B1
Payment transfer
1468894 3 RFFOBE_E: Umlauts in address field not replaced

FI-AP-AP-B1
Payment transfer
1469898 1 RFFOIT_B: 50/60 records were not generated
FI-AP-AP-B1
Payment transfer
1471028 1 RFFOIT_FOR:Incorrect DME when acc no. is longer than

FI-AP-AP-DReporting/Display
1450751 1 RFBABL00: Memory/performance problems after Note 137

FI-AP-AP-DReporting/Display
1467531 1 RF42BAGV (clearing transactions): Client info in header

FI-AP-AP-DReporting/Display
1470291 1 Line items: Refreshing the list with search help used

FI-AP-AP-DReporting/Display
1474786 1 RFDOPR10/RFKOPR10: Header information if list very lon

FI-AP-AP-GCl. Ops./Period-End
1325192 4 Message FB 853, deactivating local/system time informatio

FI-AP-AP-GCl. Ops./Period-End
1452021 2 SAPF130K/SAPF130D: COLLECT_OVERFLOW

FI-AP-AP-JInt./Acc.Interface
1445194 2 BAPI_ACC_DOCUMENT_POST: Tax base amounts in loc

FI-AP-AP-JInt./Acc.Interface
1452566 2 Tax base amount in local crcy in cross-company code pos

FI-AP-AP-JInt./Acc.Interface
1457406 1 Balnce in paralll locl curr in invoice redctn clearing accnt

FI-AP-AP-JInt./Acc.Interface
1470377 2 Missing check of payment reference for Denmark

FI-AP-AP-JInt./Acc.Interface
1474150 1 MIRO: Error F5 611 even though no tax exchange rate diff

FI-AP-AP-JInt./Acc.Interface
1478411 1 Short dump if December 31, 9999 is baseline date for paym

FI-AP-AP-MExt. Interfaces
1438689 3 INVOIC/TP: Items free of charge not considered

FI-AP-AP-MExt. Interfaces
1458008 2 INVOIC/batch input: Message 00 349 for field BSEG-WMW

FI-AP-AP-MExt. Interfaces
1472798 2 INVOIC/FBV1: 00 255 Function code cannot be selected

FI-AP-AP-NDados mestre1384733 2 Refined authorization check of bank data


FI-AP-AP-NDados mestre1438408 1 List of vendor addresses: Incorr. short text for transaction

FI-AP-AP-NDados mestre1454069 2 Missing check for valid entry in internet address field

FI-AP-AP-NDados mestre1471857 1 FK08: Saving after dialog box is not possible

FI-AP-AP-QWithholdingTax(Calc)
1453357 2 Incorrect WT in split tab of MIRO.

FI-AP-AP-QWithholdingTax(Calc)
1475469 1 Certificate number not getting generated for vendor payme

FI-AP-AP-QWithholdingTax(Calc)
1479114 2 MIRO:Incorrect Wtax during down payment Clearing in MI

FI-AP-AP-QWithholdingTax(Calc)
1479866 2 Error:Balance in transaction currency for MM document

FI-AP-AP-Q1
WithholdingTax(Rptg)
1238507 1 Dummy note: Checkman

FI-AP-AP-Q1
WithholdingTax(Rptg)
1304883 6 RFIDYYWT:In correct base amount for cash discounts (US

FI-AP-AP-Q1
WithholdingTax(Rptg)
1317998 2 Belgium XML file generated is wrong

FI-AP-AP-Q1
WithholdingTax(Rptg)
1337141 4 K Record missing in US 1099 file reporting

FI-AP-AP-Q1
WithholdingTax(Rptg)
1407522 2 Indonesia Legal Change

FI-AP-AP-Q1
WithholdingTax(Rptg)
1411230 2 Modello 770 report correction for credit note

FI-AP-AP-Q1
WithholdingTax(Rptg)
1430844 3 RFKQSE11: Error in position 152 of Modelo 190 file

FI-AP-AP-Q1
WithholdingTax(Rptg)
1432449 4 France LC: Vendor & Customer side reporting in RFIDYYW

FI-AP-AP-Q1
WithholdingTax(Rptg)
1435316 1 RFKQST00: Dump in execution due to incorrect data type

FI-AP-AP-Q1
WithholdingTax(Rptg)
1445690 2 RFKQST00: Tax number is not updating QSTRE correctly
FI-AP-AP-Q1
WithholdingTax(Rptg)
1455030 2 1099 REPORT - K Record creation for Foreign vendors

FI-AP-AP-Q1
WithholdingTax(Rptg)
1464700 1 ES: Including report RFKQSE11 in the Easy Access Menu

FI-AP-AP-Q1
WithholdingTax(Rptg)
1465254 3 RFIDYYWT: Alternate Currency Incorrect Calculation

FI-AP-AP-Q1
WithholdingTax(Rptg)
1465852 2 RFIDYYWT: US1042S form shows recipient's TIN wrongly

FI-AP-AP-WPre Posting/Workflow
1449177 1 FBV1: Fields VERTT, VERTN and VBEWA missing on SA

FI-AP-AP-WPre Posting/Workflow
1453341 2 FV60: Posting date change influences due date

FI-AP-AP-WPre Posting/Workflow
1454823 1 ENJOY: Selection of parked documents using matchcode

FI-AP-AP-WPre Posting/Workflow
1458481 1 Document parking: Field FDLEV cannot be changed

FI-AP-AP-WPre Posting/Workflow
1463795 2 FBL1N/FV60: Incorr. transfer of tax on sales/purchases co

FI-AP-AP-WPre Posting/Workflow
1477518 2 FV60/FBV0: Tax on sales/purch. code transferred incorrec

FI-AR
FI-AR-AR
FI-AR-AR-APstng/Clrg/SpecG.Led
1448233 2 FI: Automatic generation of fast entry screens

FI-AR-AR-APstng/Clrg/SpecG.Led
1448405 5 FB02/FI-CDA: FOAP_CD_ASSIGNMENT005 after FBRA (

FI-AR-AR-APstng/Clrg/SpecG.Led
1453151 1 Custom Message FI365 does not display

FI-AR-AR-APstng/Clrg/SpecG.Led
1462442 1 Warning F5 138 when simulating document

FI-AR-AR-APstng/Clrg/SpecG.Led
1462542 1 FB70: Message F5 231 not displayed

FI-AR-AR-APstng/Clrg/SpecG.Led
1476249 1 FBZ1: Payment amount empty for residual item in credit m
FI-AR-AR-CDunning/Interest
1367106 7 FINT: Multiple interest calc when parking interest documen

FI-AR-AR-CDunning/Interest
1404901 13 FINT: INSERT_DUPREC

FI-AR-AR-CDunning/Interest
1427620 3 FINT does not create change documents for KNB1-ZINDT

FI-AR-AR-CDunning/Interest
1430293 8 FINT: Error GLT2 201/F5 507/incorrect split

FI-AR-AR-CDunning/Interest
1443623 5 FINT in test run: NOPAY/date/log

FI-AR-AR-CDunning/Interest
1449122 2 F150: Dunning using PDF - details are not printed

FI-AR-AR-CDunning/Interest
1461463 1 F150: F4 help for dunning run parameter: Status text wron

FI-AR-AR-CDunning/Interest
1461472 1 F150: Dump TABLE_INVALID_INDEX in GENERATE_DU

FI-AR-AR-CDunning/Interest
1463431 1 FINTSHOW: Reversal terminates with "DATA_MISMATCH

FI-AR-AR-CDunning/Interest
1463922 1 F150: Printing ISR form with Smart Forms

FI-AR-AR-CDunning/Interest
1465759 1 Dun by mail and Smart Forms: Problem during archiving

FI-AR-AR-CDunning/Interest
1465883 2 F150: Error during clearing of vendor has no open items

FI-AR-AR-CDunning/Interest
1470040 3 FINT: Last key date is not updated

FI-AR-AR-CDunning/Interest
1470451 1 F150: Dunng intervl in 0 days, msg FT 303 can be switchd

FI-AR-AR-CDunning/Interest
1472380 1 RFMAHN21:No version for dunning block indic. at header

FI-AR-AR-CDunning/Interest
1472781 3 RFMAHN21: Fields from MHNKA are not displayed

FI-AR-AR-DReporting/Display
1473476 1 RFDOPR00: Date fields in address data displayed incorrec
FI-AR-AR-DReporting/Display
1473861 1 RFDABL00: Changes to partner role displayed twice

FI-AR-AR-EArquivamento1477481 2 FI_ACCRECV: Archiving sales area terminates

FI-AR-AR-GCl. Ops./Period-End
1443826 2 RFKORDR1: Wrong spelling of January

FI-AR-AR-HBill of exchange
738738 1 FBWE: Bill of exchange presentation file in Unicode system

FI-AR-AR-HBill of exchange
1453485 3 FBWE/DME Italy: Invoice reference is missing

FI-AR-AR-JInt./Acc.Interface
1456541 2 FASB52 and VF01/VF44: Tax base amount in local curren

FI-AR-AR-JInt./Acc.Interface
1461278 1 BAPI_ACC_DOCUMENT_POST: Payment amount not up

FI-AR-AR-JInt./Acc.Interface
1464226 1 Function module FI_DOCUMENT_CHANGE: MABER can

FI-AR-AR-JInt./Acc.Interface
1464704 1 AC interface: AWKEY in validation/BTE with negative post

FI-AR-AR-MExt. Interfaces
1443587 2 REMADV: Name is truncated for segments E1EDKA1 and

FI-AR-AR-NDados mestre1406102 1 Matchcode field is missing in search helps KREDT and DE

FI-AR-AR-NDados mestre1453087 1 Biller Direct: Incorr. automatic assigmnt of payment metho

FI-AR-AR-QWithholdingTax(Calc)
1479731 2 RFWT0020 does not pick up customer credit memo clearin

FI-AR-CR Administ.de créditos


1430062 1 RFDKLI40: Country cannot be selected in the layout

FI-AR-CR Administ.de créditos


1439442 2 RFDKLI41: Highest balance for 6/12 months not displayed

FI-AR-CR Administ.de créditos


1455366 1 RFDKLI40, RFDKLI41: Incorrect column name

FI-BL
FI-BL-MD Dados mestre1458657 2 FBZ5: Field OPAYF-PISOC is missing in screen SAPMFC
FI-BL-MD Dados mestre1465352 2 FI12: Authority check problem

FI-BL-MD Dados mestre1466001 2 FBZ5: New cheque not printed via FCH7

FI-BL-PT Payment Transactions


1457721 1 Inconsistent Web service definition ECC_PAYTCARDERP

FI-BL-PT-BA
Extrato da conta
1421858 1 RFEBSE00: Special characters are lost

FI-BL-PT-BA
Extrato da conta
1424328 2 FF68: Error in "Insert/Delete Line" function

FI-BL-PT-BA
Extrato da conta
1427005 1 Account statement: 'No automatic clearing' has no effect

FI-BL-PT-BA
Extrato da conta
1465085 1 FF68: FV 003 in case of alternative account number

FI-BL-PT-CJ
Cash Journal1439397 3 FBCJ: Revrsl in cash journal- transltn date & exchange rat

FI-BL-PT-CJ
Cash Journal1445804 1 FBCJ: Cash jrnl initial scrn: Quick info for Continue button

FI-BL-PT-CJ
Cash Journal1448153 6 FBCJ: Text field reqired during posting/cannot be changed

FI-BL-PT-CJ
Cash Journal1449086 1 FBCJ: Document date changeable after printing receipt

FI-BL-PT-CJ
Cash Journal1458573 1 MIRO: Missing language key for CPD accounts

FI-BL-PT-CJ
Cash Journal1460867 1 FBCJ: Text can be changed after receipt printout in split

FI-BL-PT-CJ
Cash Journal1469585 2 FBCJ: Incorrect segment derivation for saved documents

FI-BL-PT-CJ
Cash Journal1476508 1 FBCJ: Message F5 286 issued without justification

FI-BL-PT-FO
payment forms
1417472 3 PEXR2003 for Support Packages

FI-BL-PT-FO
payment forms
1426878 4 Reverse documents, cancel checks, archive documents
FI-BL-PT-FO
payment forms
1441799 3 IDoc REMADV: Alternative partner category and partner n

FI-BL-PT-FO
payment forms
1442298 2 Payments without recipient bank details: Error message

FI-BL-PT-FO
payment forms
1446094 2 Payment summary with ALV RFFOUS_C

FI-BL-PT-FO
payment forms
1449235 2 Payment summary with ALV RFFOD_W and RFFOD_V

FI-BL-PT-FO
payment forms
1449822 2 Online check printing: Device authority

FI-BL-PT-FO
payment forms
1453948 3 Reverse documents, cancel checks, archive documents

FI-BL-PT-FO
payment forms
1454480 1 SAPFPAYM: Fields for form for accompanying letter

FI-BL-PT-FO
payment forms
1470312 1 Payment summary: List in spite of cancellation

FI-BL-PT-PR
payment prog/request
1435793 1 F111 Runtime error CONNE_IMPORT_WRONG_COMP_L

FI-BL-PT-PR
payment prog/request
1435858 1 FBZ0 Exchange rate differences and payment requests

FI-BL-PT-PR
payment prog/request
1440167 1 TPM10: Error FIBL_RPCODE 133

FI-BL-PT-PR
payment prog/request
1444414 1 RVND Entered IBAN is not saved

FI-BL-PT-PR
payment prog/request
1458661 1 RVND: Business area of bank postings

FI-BL-PT-PR
payment prog/request
1465117 1 F111 Bank details missing in payment data

FI-BL-PT-PR
payment prog/request
1467397 2 PAYRQ reading payment request from archive

FI-BL-PT-US
USbank statem/lockbx
1466190 1 Discount Amount (AVIP-WSKTO) missing in program RFE

FI-GL General Ledger


1414434
Acctg 2 Upgrade to SAP ERP 6.0 EHP4: Changes in menu and IM
FI-GL General Ledger
1446852
Acctg 4 Runtime error 'RAISE_EXCEPTION' in SAPLGLIN

FI-GL General Ledger


1449560
Acctg 1 NewGL: Tables FAGL_SAP_GENLEVL and FAGL_CUS_G

FI-GL General Ledger


1477835
Acctg 4 OB52: Checking the parallel new general ledger

FI-GL-BA Business Area496196


Acctg 1 F.50: Acct determinatn for realized ER diffs for part. payt

FI-GL-BA Business Area


1444582
Acctg 3 SAPF181:- No posting because company code was switch

FI-GL-BA Business Area


1473209
Acctg 2 F.50: Acct determin. for realized ER diffs for part.payt (2)

FI-GL-FL Flexible Structures


1429254 2 Split service: Subsequent splitting of taxes

FI-GL-FL Flexible Structures


1440879 2 Check for required fields depending on company code

FI-GL-FL Flexible Structures


1441501 4 Runtime error CLEAR_ASSIGNMENTS during new G/L m

FI-GL-FL Flexible Structures


1447089 3 Runtime error MESSAGE_TYPE_X "CLEAR_ASSIGNMEN

FI-GL-FL Flexible Structures


1456196 4 Performance problems due to statistical line items

FI-GL-FL Flexible Structures


1459096 2 Performance problems in splitting tool (READ_BASIS_SUM

FI-GL-FL Flexible Structures


1461089 1 Syntax error in RGIMF000 due to JVTO1-OCLNT

FI-GL-FL Flexible Structures


1461614 2 Err during migrtn of cash dscnt clearing line in payment do

FI-GL-FL Flexible Structures


1462380 2 Runtime error MESSAGE_TYPE_X (BALANCE_CCODE)

FI-GL-FL Flexible Structures


1474350 1 Doc splittng w/ cross-company code postng + line-by-line t

FI-GL-FL Flexible Structures


1474511 1 Runtime error WRONG_PARAMETERS in SAPLGLT2
FI-GL-GL Funções básicas
1399643 4 NewGL: Ledger and ledger group checks

FI-GL-GL Funções básicas


1430644 3 FAGLSKF: DBIF_RSQL_INVALID_RSQL because too lon

FI-GL-GL Funções básicas


1447779 1 FAGLSKF: RBUSA and RFAREA aren't derived

FI-GL-GL Funções básicas


1466099 2 FAGL_SWITCH_TO_OPEN_ITEM and Treasury

FI-GL-GL-APosting/Clearing
1143257 8 POST_DOCUMENT: Performance while clearing several i

FI-GL-GL-APosting/Clearing
1287983 6 FB03: Unable to display long texts in archived documents

FI-GL-GL-APosting/Clearing
1373182 11 New reversal transaction FB08S for split FI documents

FI-GL-GL-APosting/Clearing
1433545 5 FBV1/fast entry: Cost center goes missing

FI-GL-GL-APosting/Clearing
1444433 1 NewGL: SAPSQL_ARRAY_INSERT_DUPREC during pos

FI-GL-GL-APosting/Clearing
1445228 1 SAPF124: List output for minimum number of line items

FI-GL-GL-APosting/Clearing
1446396 3 FB03/attachments: Unjustified message WS 033

FI-GL-GL-APosting/Clearing
1447732 1 ENJOY: Note 1358749 ineffective

FI-GL-GL-APosting/Clearing
1452392 1 GI 168: Field movement & not found in client &

FI-GL-GL-APosting/Clearing
1456761 1 Enjoy: F5 205 issued incorrectly for cross-company code d

FI-GL-GL-APosting/Clearing
1457768 2 GI 168: Field movement not found

FI-GL-GL-APosting/Clearing
1459575 1 F.56: No data without authorization S_ALV_LAYO

FI-GL-GL-APosting/Clearing
1465122 1 F.80: Block of account and document
FI-GL-GL-APosting/Clearing
1468515 1 FB03L: Display with reference number does not work

FI-GL-GL-APosting/Clearing
1469110 1 F.81: Cannot navigate to document

FI-GL-GL-APosting/Clearing
1476201 1 ENJOY: Profitability segment remains after G/L acct chang

FI-GL-GL-APosting/Clearing
1476820 1 OBXH: Translation is incorrect

FI-GL-GL-CInterest 726703 3 RFSZIS00: incorrect status of batch input session

FI-GL-GL-DReporting/Display
1437369 2 FAGLL03: Archived document in entry view of BSIS/BSAS

FI-GL-GL-DReporting/Display
1446290 1 Drilldown reports: Texts in incorrect language

FI-GL-GL-DReporting/Display
1448329 1 FAGLL03: Sending (partner) cost center is not filled

FI-GL-GL-DReporting/Display
1448332 2 Line items: Special fields with more than 14 characters

FI-GL-GL-DReporting/Display
1448663 1 FAGLB03: "Individual account" does not contain all accoun

FI-GL-GL-DReporting/Display
1456085 1 Subsequently implemented ledger: Meaningless data disp

FI-GL-GL-DReporting/Display
1456278 1 FAGLB03: Amounts incorrect when you change document

FI-GL-GL-DReporting/Display
1460960 2 FAGLL03: Error message F5 234 incorrectly issued

FI-GL-GL-EArquivamento1407438 8 FI_SCHECK: Archiving Space Statistics not updated

FI-GL-GL-EArquivamento1408512 8 FI_DOCUMNT: Performance Improvement for Post Proces

FI-GL-GL-EArquivamento1458592 2 Performance issues with archive read program with New G

FI-GL-GL-EArquivamento1463411 2 FAGLL03: Progress indicator during archive read


FI-GL-GL-FValue Added 1385914
Tax (VAT 8 TAXPS as new field in BSEG

FI-GL-GL-FValue Added 1389649


Tax (VAT 3 Configurable messages: FS 215, FS 216, FS 217, FS 218

FI-GL-GL-FValue Added 1397477


Tax (VAT 6 MIRO with more than 999 line items: tax adaptation

FI-GL-GL-FValue Added 1434854


Tax (VAT 1 FR - VAT 2010: RFASLD20: Proc. down paymts in EC sal

FI-GL-GL-FValue Added 1439166


Tax (VAT 1 RFASLD20: FI-CA interface and tax reporting date

FI-GL-GL-FValue Added 1441194


Tax (VAT 3 VATDATE in FB02 cannot be changed due to BSET-STMD

FI-GL-GL-FValue Added 1442147


Tax (VAT 1 BSET-LWSTE, -LWBAS incorrect even though no alternat

FI-GL-GL-FValue Added 1442742


Tax (VAT 1 MIRO: FF 707 after simulating

FI-GL-GL-FValue Added 1443803


Tax (VAT 1 RFUMSV25: Docs from F110 and "Exclude warning docum

FI-GL-GL-FValue Added 1444708


Tax (VAT 3 IDoc: Summarization of BSET items

FI-GL-GL-FValue Added 1444724


Tax (VAT VAT 2010: Tax Refund collective corrections - 2 -

FI-GL-GL-FValue Added 1446564


Tax (VAT 10 Error F5580 when several tax conds in 2nd/3rd local curre

FI-GL-GL-FValue Added 1447027


Tax (VAT 1 Cross-company code: BAPI does not write any external ta

FI-GL-GL-FValue Added 1448887


Tax (VAT 1 MIRO: BSET-LWSTE remains at zero despite tax entered

FI-GL-GL-FValue Added 1449345


Tax (VAT 1 Conversion of tax amount HW with rate rather than rule of

FI-GL-GL-FValue Added 1449395


Tax (VAT 1 MIRO: Changed tax base is multiplied

FI-GL-GL-FValue Added 1450735


Tax (VAT 2 Deferred tax: down payments clearing from AC interface
FI-GL-GL-FValue Added 1451365
Tax (VAT 1 FS 229 for down payments to services

FI-GL-GL-FValue Added 1454077


Tax (VAT 2 Error FF 762 in BAPI for time-dependent taxes in US/Cana

FI-GL-GL-FValue Added 1454172


Tax (VAT 1 VAT 2010: Creating VAT refund files for Germany

FI-GL-GL-FValue Added 1454685


Tax (VAT 1 OBZT: Cannot position cursor on tax code

FI-GL-GL-FValue Added 1454903


Tax (VAT 2 MIRO: BSEG-TAXPS incorr, e.g. with multiple account ass

FI-GL-GL-FValue Added 1456819


Tax (VAT 2 DE - VAT 2010: New PDF form F_ASL_DE for EC sales lis

FI-GL-GL-FValue Added 1459377


Tax (VAT 1 FMBEP 042: Account determinatn for material &1 not main

FI-GL-GL-FValue Added 1461777


Tax (VAT 2 RFUMSV10: Program terminates with error F7 226

FI-GL-GL-FValue Added 1464127


Tax (VAT 2 NewGL doc. splitting: Summarization of tax items in clearin

FI-GL-GL-FValue Added 1464213


Tax (VAT 3 RFUMSV10: Tax distribution in split documents from HR

FI-GL-GL-FValue Added 1464426


Tax (VAT 1 Document split: Error with BSEG-TAXPS = 1000

FI-GL-GL-FValue Added 1465054


Tax (VAT 1 BAPI:Tax line-by-line/tax bypass inactive: BSEG-TXGRP i

FI-GL-GL-FValue Added 1465562


Tax (VAT 1 VAT 2010: Data transfer from FI-CA for EC sales list, LI

FI-GL-GL-FValue Added 1465583


Tax (VAT 1 FB05 - Bal during posting, for manual clrg of down paymen

FI-GL-GL-FValue Added 1466572


Tax (VAT 1 FB60: Alternative tax rate not considered

FI-GL-GL-FValue Added 1467069


Tax (VAT 1 MIRO: Invoice reduction with direct tax item (AR, PE)

FI-GL-GL-FValue Added 1470592


Tax (VAT 1 Tax bypass deactivated: use KTOSL if KSCHL is empty
FI-GL-GL-FValue Added 1470742
Tax (VAT 2 MIRO: Alternative doc exchange rate not taken into accou

FI-GL-GL-FValue Added 1471238


Tax (VAT 2 FI-CA: duplicate tax update to external tax system

FI-GL-GL-FValue Added 1472686


Tax (VAT 2 FIN_ACC_PEO: Tax base for acq. tax displayed incorrectl

FI-GL-GL-FValue Added 1473076


Tax (VAT 2 LWBAS incorr when transfd from local crcy after Note 144

FI-GL-GL-FValue Added 1474542


Tax (VAT 2 Error FF 762 in BAPI for time-dependent taxes in US/Cana

FI-GL-GL-FValue Added 1476233


Tax (VAT 1 FF 742 for tax code with 100% tax

FI-GL-GL-FValue Added 1479845


Tax (VAT 1 Short dump TSV_TNEW_BLOCKS_NO_ROLL_MEMORY

FI-GL-GL-F1
VAT reporting1094085 7 RFIDITSR00 : XMl file Unicode problem

FI-GL-GL-F1
VAT reporting1232530 4 RFIDEUVP: Reversal of Tax Posting When GR is cancelle

FI-GL-GL-F1
VAT reporting1268032 1 Check Man Errors - Legal reporting

FI-GL-GL-F1
VAT reporting1292680 3 RFIDITSR00 - For Belgium amount in file coming positive

FI-GL-GL-F1
VAT reporting1386497 4 RFUVPT00:Field 7 not considering the negative amount

FI-GL-GL-F1
VAT reporting1410629 3 RFIDPL15 report does not display Ledading ledger docum

FI-GL-GL-F1
VAT reporting1415045 2 incorrect Amounts for vendors/customers in 604 release

FI-GL-GL-F1
VAT reporting1416448 14 SAFT_PT: LC 2010 Code Corrections RSAFT_PT_XML

FI-GL-GL-F1
VAT reporting1417217 8 France - Intra-EC Supplies of Services (VAT 2010)

FI-GL-GL-F1
VAT reporting1420231 21 SAFT_PT: Customizations for LC2010
FI-GL-GL-F1
VAT reporting1421078 24 Luxembourg - VAT 2010: EU Sales Listing

FI-GL-GL-F1
VAT reporting1422484 18 Luxembourg - VAT 2010: Periodic VAT return

FI-GL-GL-F1
VAT reporting1423341 20 Belgium E-VAT (FOTV) VAT PACKAGE 2010

FI-GL-GL-F1
VAT reporting1428256 2 RFIDESM340: Electronic VAT Books (SPAIN)

FI-GL-GL-F1
VAT reporting1428653 14 Spain - Intra-EC Supplies of Services (ECSL 2010)/Model

FI-GL-GL-F1
VAT reporting1432271 3 RFIDPTFO: Income VAT Refund

FI-GL-GL-F1
VAT reporting1432311 15 Portugal: VAT report(RFUVPT00) Legal Change VAT 2010

FI-GL-GL-F1
VAT reporting1432554 5 VAT 2010 - New forms for EC Sales List for Poland

FI-GL-GL-F1
VAT reporting1433483 2 SPAIN: Self Invoice report(RFKORDES)VAT Package 201

FI-GL-GL-F1
VAT reporting1433610 1 EU VAT - Legal Change for Hungry 01/01/2010

FI-GL-GL-F1
VAT reporting1435242 2 Prorata VAT Solution: non-deductible tax in cash desk pos

FI-GL-GL-F1
VAT reporting1437628 4 Portugal:VAT report(RFUVPT00) Additional Correction(LC

FI-GL-GL-F1
VAT reporting1438243 12 France EC Sales List VAT 2010 Corrections

FI-GL-GL-F1
VAT reporting1438603 4 Luxembourg-VAT 2010: EU Sales Listing (2)

FI-GL-GL-F1
VAT reporting1438821 2 Issues with cheque saved with transaction F-36

FI-GL-GL-F1
VAT reporting1439221 7 FIDEUVR: Wrong tax reversal posting in local currency

FI-GL-GL-F1
VAT reporting1439283 3 Slovakia : EC Sales List 2010 Corrections
FI-GL-GL-F1
VAT reporting1440816 5 Czech Republic - VAT 2010 - EC Sales List correction

FI-GL-GL-F1
VAT reporting1440894 1 DUMMY

FI-GL-GL-F1
VAT reporting1441925 10 Belgium - Annual Sales Listing (legal change 2010)

FI-GL-GL-F1
VAT reporting1444886 8 RFASLD15 : Poland corrections

FI-GL-GL-F1
VAT reporting1445319 4 Portugal:VAT 2010 report(RFUVPT00) Additional Correctio

FI-GL-GL-F1
VAT reporting1446802 2 Finland 2010 VAT Declaration

FI-GL-GL-F1
VAT reporting1447654 1 RFIDITSR00 France report - Problem in document selectio

FI-GL-GL-F1
VAT reporting1447990 2 Slovakia : Incorrect XML file content

FI-GL-GL-F1
VAT reporting1450264 1 RFIDPL06:Foreign VAT without Poland CC & Translation I

FI-GL-GL-F1
VAT reporting1450404 10 RFASLD02: EC Sales List (Belgium/Luxembourg)

FI-GL-GL-F1
VAT reporting1450406 1 RFUSVB10: Annual Tax Report (Belgium)

FI-GL-GL-F1
VAT reporting1450562 2 RFASLD15 Czech XML file wrong data when VAT Group s

FI-GL-GL-F1
VAT reporting1451306 2 RFUSVB10: Annual Tax Report Belgium

FI-GL-GL-F1
VAT reporting1452057 1 COMPUTE_BCD_OVERFLOW message when running RF

FI-GL-GL-F1
VAT reporting1453005 9 France ECSL 2010 correction note for 1438243 and few is

FI-GL-GL-F1
VAT reporting1453850 4 Sweden - VAT 2010 - EC Sales List for Services

FI-GL-GL-F1
VAT reporting1454009 7 Self Billing as alternative to tax Integration
FI-GL-GL-F1
VAT reporting1454494 1 F107: Select "Periodic" radio button for periodic submissio

FI-GL-GL-F1
VAT reporting1456025 2 Reversal Of Note 935556

FI-GL-GL-F1
VAT reporting1457445 1 RFUSVB10: Anual Sale List Belgium (Issue with Tax Amo

FI-GL-GL-F1
VAT reporting1457448 1 RFUVPT00 Field 7 not concidering the negative amount

FI-GL-GL-F1
VAT reporting1457902 1 RFASLD02-EC Sales Luxembourg - Unique file name

FI-GL-GL-F1
VAT reporting1459192 6 RFIDEUVR:Wrong amount when different local & Doc.curr

FI-GL-GL-F1
VAT reporting1459816 2 RFIDESM340 : issue with WIA-invoice with input tax lines

FI-GL-GL-F1
VAT reporting1462633 4 RFASLD02 : Issue incase of Plants abroad not active

FI-GL-GL-F1
VAT reporting1462638 2 Italy Legal change additional Correction for note 1454009

FI-GL-GL-F1
VAT reporting1465301 1 France EC Sales List VAT 2010, Wrong fiscal year in XML

FI-GL-GL-F1
VAT reporting1465312 2 Wrong Tax amounts for operation VST in foreign currency

FI-GL-GL-F1
VAT reporting1468351 2 EC Sales SK: ISO encoding Corrections to RFASLD20

FI-GL-GL-F1
VAT reporting1469410 2 RFUMPT00 : Legal Change 2007 (Anexo O and anexo P)

FI-GL-GL-F1
VAT reporting1469494 1 RFIDESM340: issue with special character Ñ and ñ

FI-GL-GL-F1
VAT reporting1469965 2 SAFT PT: Corrections for RSAFT_PT W.R.T LC2010(1)

FI-GL-GL-F1
VAT reporting1471400 1 RFIDESM340 : Electronic VAT Books Spain

FI-GL-GL-F1
VAT reporting1472817 2 RFKORDES: Self Invoice Spain change in EU Codes
FI-GL-GL-F1
VAT reporting1478167 2 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (3)

FI-GL-GL-GCl. Ops./Period-End
1355303 3 RFWERE00: Vendor credit memo without goods delivery

FI-GL-GL-GCl. Ops./Period-End
1401252 2 FAGL_FC_VALUATION: Assignment fields of daily ledger

FI-GL-GL-GCl. Ops./Period-End
1401898 2 FAGL_FC_VAL: Balance valuation: Ledgers are not valua

FI-GL-GL-GCl. Ops./Period-End
1425040 2 FAGL_FC_TRANSLATION: Performance reset translation

FI-GL-GL-GCl. Ops./Period-End
1425537 3 F107: Side-effects of note 1281919

FI-GL-GL-GCl. Ops./Period-End
1431023 4 FAGL_FC_VAL: Postings with incorrect ledger group

FI-GL-GL-GCl. Ops./Period-End
1436212 2 F.05: Hedged vendor invoice not taken into account

FI-GL-GL-GCl. Ops./Period-End
1439000 2 newGL allocation: Reversed document lines incorrect

FI-GL-GL-GCl. Ops./Period-End
1441275 2 SAPF100: Missing posting in update run

FI-GL-GL-GCl. Ops./Period-End
1443232 2 Rollup is still locked after execution

FI-GL-GL-GCl. Ops./Period-End
1443254 4 F107: Error during flat-rate individual value adjustment

FI-GL-GL-GCl. Ops./Period-End
1443957 6 F107: Provision discounting, posting date of FI document

FI-GL-GL-GCl. Ops./Period-End
1444436 2 FAGL_FC_VAL: Default Layout for Postings

FI-GL-GL-GCl. Ops./Period-End
1444955 1 FAGLF101: Printing the posting list

FI-GL-GL-GCl. Ops./Period-End
1446926 3 SAPF100: Authorization for bal. sheet preparation valuatio

FI-GL-GL-GCl. Ops./Period-End
1447810 2 F107: Error in init. disc. of long-term receivables/payables
FI-GL-GL-GCl. Ops./Period-End
1448748 3 F107, method 10: Selection using company codes

FI-GL-GL-GCl. Ops./Period-End
1450297 1 FAGL_FC_VAL: Error message SG 105

FI-GL-GL-GCl. Ops./Period-End
1451172 1 FAGL_FC_VAL: Valuation of 3rd local currency

FI-GL-GL-GCl. Ops./Period-End
1452363 1 newGL allocation: read of SAGLSKF results in dump

FI-GL-GL-GCl. Ops./Period-End
1454842 5 FAGL_FC_VAL: Delta logic / incorrect account determinat

FI-GL-GL-GCl. Ops./Period-End
1455101 3 RFAWVZ40N: Credit memos and residual items

FI-GL-GL-GCl. Ops./Period-End
1459051 1 ALLOCATIONS: Wrong values displayed in the cycle over

FI-GL-GL-GCl. Ops./Period-End
1461081 5 F107, provision: Last date in initial discounting

FI-GL-GL-GCl. Ops./Period-End
1461437 1 Allocation: The cycle overview displays wrong II

FI-GL-GL-GCl. Ops./Period-End
1462080 3 FAGL_FC_VALUATION: Translation postings (T001-XKDF

FI-GL-GL-GCl. Ops./Period-End
1462321 1 SAPF101: Additional local currencies in posting list

FI-GL-GL-GCl. Ops./Period-End
1463016 5 FAGL_CL_REGROUP: Additional local currencies (remea

FI-GL-GL-GCl. Ops./Period-End
1463145 2 F107, method 10: Calcultn error in case of expired docume

FI-GL-GL-GCl. Ops./Period-End
1464122 1 FAGL_FC_TRANS: Incorrect exchange rates in list

FI-GL-GL-GCl. Ops./Period-End
1465551 1 ICR: SAPSQL_ARRAY_INSERT_DUPREC in the table GL

FI-GL-GL-GCl. Ops./Period-End
1465952 3 FAGL_FC_TRANSLATION: Reset of zero differences

FI-GL-GL-GCl. Ops./Period-End
1466515 3 Allocation: Cycle overview - reversal inidicator + menu
FI-GL-GL-GCl. Ops./Period-End
1467000 2 F107, methoe 3 value adjustment, tax indicator '***

FI-GL-GL-GCl. Ops./Period-End
1471178 2 RFAWVZ40: Error message FR 436

FI-GL-GL-GCl. Ops./Period-End
1473311 2 FAGL_FC_VAL: Target ledger group missing in valuation p

FI-GL-GL-GCl. Ops./Period-End
1474432 1 newGL allocation: activity 48 missing in G_ALLOCTN obje

FI-GL-GL-GCl. Ops./Period-End
1475843 2 RFAWVZ40N: Runtime error CX_BADI_NOT_IMPLEMEN

FI-GL-GL-JInt./Acc.Interface
1453705 1 BAPI_ACC_DOCUMENT_REV_POST: Short dump ASSE

FI-GL-GL-JInt./Acc.Interface
1468688 2 CBA: Runtime error ASSERTION_FAILED

FI-GL-GL-JInt./Acc.Interface
1470117 1 AC interface: Error F5 583 in cross-company code posting

FI-GL-GL-RP
Reconciliation1437565
CO-FI 3 RTI: Inconsistency in retrospective transfer CO II

FI-GL-GL-RP
Reconciliation1439587
CO-FI 3 KAL7: Incomplete list displayed

FI-GL-GL-RP
Reconciliation1451486
CO-FI 1 Project/WBS Settlement and HOART

FI-GL-GL-RP
Reconciliation1456475
CO-FI 1 RTI: BSEG-IMKEY not filled

FI-GL-GL-RP
Reconciliation1461090
CO-FI 3 RRICB: Redesign of resource-related billing

FI-GL-GL-WPre Posting/Workflow
1453421 1 FBV0: Field BSEG-LANDL is not in SAPMF05A 0332 (00 3

FI-GL-GL-WPre Posting/Workflow
1461439 1 FV50: F5 205 with "Document tax info." in simulation

FI-GL-GL-WPre Posting/Workflow
1467446 1 FBV3/FBV2/FBV0: Error message FP 045

FI-GL-GL-WPre Posting/Workflow
1467778 1 EnjoySAP: Non-complete parking from simulation
FI-GL-GL-WPre Posting/Workflow
1479381 1 FV50: F5 205 if you choose "Change display currency" in s

FI-GL-GL-XDB Inconsistencies
1440076 2 TFC_ADJUST_VZ: Call of SAPF071 if GL Acctg (new) not

FI-GL-GL-XDB Inconsistencies
1443010 1 TFC_COMPARE_VZ: Poor performance when reading inte

FI-GL-GL-XDB Inconsistencies
1457653 2 Migration to FI-GL (new): SAPF070 issues error msg

FI-GL-GL-XDB Inconsistencies
1474443 1 FAGL_ACTIVATE_OP: Period of clearing documents (BST

FI-GL-IS Sistema informação


1003101 3 RFBELJ00: Company code information in the header

FI-GL-IS Sistema informação


1405964 3 Reporting: Performance Issues

FI-GL-IS Sistema informação


1409098 3 RFBILA10: Runtime error CALL_FUNCTION_CONFLICT_

FI-GL-IS Sistema informação


1447670 3 RFBELJ00: Cannot change archive parameters

FI-GL-IS Sistema informação


1451956 2 RFBELJ10: Incorrect documents displayed for G/L accoun

FI-GL-IS Sistema informação


1458194 1 Old texts for cost center in reporting for FAGLFLEXT

FI-GL-IS Sistema informação


1474234 1 FGI0: Jump to another drilldown from account number fails

FI-GL-MIG
FI-GL-MIG-GL
general ledger
1440658
data 2 Transfer balance carry forward - incorrect quantity

FI-GL-MIG-GL
general ledger
1442193
data 2 FAGL_MIG 093: FAGL_CHECK_DOC_ITEM_CATEGORI

FI-GL-MIG-GL
general ledger
1452853
data 2 GLM_DS: Update of backup copy

FI-GL-MIG-GL
general ledger
1455820
data 1 GLM_DS: Follow-up posting of open items from phase 0
FI-GL-MIG-GL
general ledger
1455877
data 1 BadI FAGL_MIGSPL_RELATION termination GETWA_NO

FI-GL-MIG-GL
general ledger
1457242
data 1 GLM_DS: Error FAGL_MIG 187 when subs postng ldgr gr

FI-GL-MIG-GL
general ledger
1458471
data 2 BAdI FAGL_MIGSPL_RELATION: Only first item is proces

FI-GL-MIG-GL
general ledger
1471279
data 3 Performance in process split for document

FI-GL-MIG-GL
general ledger
1474169
data 1 Incorrect numbers in log by processing op. items and docs

FI-SL
FI-SL-IS
FI-SL-IS-A ReportWriter/Painter
854774 6 FI/CO: Section layout settings are not transferred

FI-SL-IS-A ReportWriter/Painter
1449627 4 RW: Drilldown issues for archived data

FI-SL-IS-A ReportWriter/Painter
1456309 2 Problems accessing archived data

FI-SL-IS-A ReportWriter/Painter
1460343 4 RW: Unicode and export of report to file

FI-SL-SL Funções básicas


1451512 1 GLT3 cannot be used for drilldown reports

FI-SL-SL-APosting/Clearing
1463395 1 GCU5: Reversal documents are not transfered

FI-SL-SL-APosting/Clearing
1464419 1 Runtime error RAISE_EXCEPTION in SAPLGLIN II - Supp

FI-SL-SL-KPlanejamento1360532 1 Posting of plan data: aut. derivation not correct.

FI-SL-SL-KPlanejamento1438426 2 GLPLUP: balance sheet functionality doesn't work properly

FI-SL-SL-TSets 1433277 1 Short Dump when executing Ambiguity Check for Set

FI-SL-SL-TSets 1440110 3 Copying internal order group in background terminates

FI-SL-SL-TSets 1448556 1 ACC - group/set maintenance not fully accessible


FI-TV
FI-TV-COSCustos de viagem
1342217 2 RPRAPA00: Deviating account holder - Country version Ja

FI-TV-COSCustos de viagem
1448340 1 FM PTRM_WEB_ACTIVITY_NPACT doesn't return any va

FI-TV-COSCustos de viagem
1458996 1 RPRAPA00: Update of vendors with deletion flag or lock

FI-TV-COSCustos de viagem
1476714 1 RPR_AIRP_LRS_TO_FI: Error for record type 540_0001

FI-TV-COSCustos de viagem
1477246 1 RPR_AIRP_LRS_TO_FI: Incorrect rounding differences

FIN
FIN-FB Financials Basis
1456110 1 Self Services backend enablement

FIN-FB Financials Basis


1457490 1 Self Services F4 Help Enablement

FIN-FSCM
FIN-FSCM-BD
Biller Direct 1436278 1 Harmonizing the response of SOA services

FIN-FSCM-BD
Biller Direct 1461836 1 Biller Direct Enhancements

FIN-FSCM-BD-AR
Contabilid.clientes
1441782 3 Dump COMPUTE_BCD_OVERFLOW in SAPLAPAR_EBP

FIN-FSCM-BD-AR
Contabilid.clientes
1444730 3 Different results despite the same import parameters

FIN-FSCM-BNK
Direct Bank Communic
1433724 1 Outdated file reference after BNK_MERGE_RESET

FIN-FSCM-BNK
Direct Bank Communic
1433887 2 Creation of inconsistent batches

FIN-FSCM-BNK
Direct Bank Communic
1435621 2 Customer or Vendor information in BCM monitor

FIN-FSCM-BNK
Direct Bank Communic
1437776 3 BNK: no status update when no main reference number in

FIN-FSCM-BNK
Direct Bank Communic
1440452 3 BNK: Adjustment of FTA-Header for MT101 and Reconcili
FIN-FSCM-BNK
Direct Bank Communic
1444900 1 BNK: Missing blank characters in XML files

FIN-FSCM-BNK
Direct Bank Communic
1447343 2 Resubmit does not remove payment from batch

FIN-FSCM-BNK
Direct Bank Communic
1452073 2 Runtime error CALL_METHOD_CONFLICT_TYPE in BNK

FIN-FSCM-BNK
Direct Bank Communic
1452598 2 BNK: Corrections for bank stmnt monitor (timeout, balance

FIN-FSCM-BNK
Direct Bank Communic
1455176 2 BNK: batch partially accepted updates only relevant items

FIN-FSCM-BNK
Direct Bank Communic
1461010 14 CPON: Messages in status application error

FIN-FSCM-BNK
Direct Bank Communic
1477812 5 CPON: status of batch not correctly updated

FIN-FSCM-BNK-SWF
SWIFT Integration
1470217 2 BNK: duplicate reason codes

FIN-FSCM-CM
Cash Management
1431827 2 LIQ/TFS: Incorrect selection for masked entries in T038

FIN-FSCM-CM
Cash Management
1438374 4 FMM: PO commitment too high for invoice and down paym

FIN-FSCM-CM
Cash Management
1451511 1 Syntax error in program SAPLFDSD

FIN-FSCM-CM-CM
Funções básicas
1338567 3 LIQ: Distribution to company codes displays incorrect valu

FIN-FSCM-CM-CM
Funções básicas
1457947 1 FF.9: Company code authorization check w/ multiple selec

FIN-FSCM-CM-CM
Funções básicas
1459814 2 FF.9 authority check: Follow-on note for Note 1457947

FIN-FSCM-CM-CM
Funções básicas
1462192 3 Follow-on note to Note 1431827: Masked entries in T038

FIN-FSCM-COL
Collections Mgmt.
1428655 3 FDM_COLL01: Withdraw promise to pay

FIN-FSCM-COL
Collections Mgmt.
1433259 3 FDM_COLL01: Incorrect line selection for totals lines
FIN-FSCM-COL
Collections Mgmt.
1438192 1 FSCM-COL: Change to invoice reference and BI extraction

FIN-FSCM-COL
Collections Mgmt.
1439577 2 Dump: MISSING_CREDIT_CARD_DATA

FIN-FSCM-COL
Collections Mgmt.
1447710 2 SAP Collections Management: Double-clicking the field FIL

FIN-FSCM-COL
Collections Mgmt.
1448185 9 Buffer/memory for invoice data

FIN-FSCM-COL
Collections Mgmt.
1448331 1 Process receivables: Filter in list of invoices

FIN-FSCM-COL
Collections Mgmt.
1452457 2 Head office/branch: Periodic data transfer does not work

FIN-FSCM-COL
Collections Mgmt.
1459106 3 No invoice data for initial BI extraction

FIN-FSCM-CR
Credit Management
1429851 2 Blocked order list POWL error and mandatory auto-refresh

FIN-FSCM-CR
Credit Management
1437240 5 Incorrect data in payment behavior summary

FIN-FSCM-CR
Credit Management
1460407 1 Rejected Order POWL uses incorrect BP and other issues

FIN-FSCM-CR
Credit Management
1468097 2 UKM_TRANSFER_VECTOR: SG105 "Enter rate ..."

FIN-FSCM-CR
Credit Management
1470029 4 UKM_EVENT_5010/LOCK WAIT ON TABLE UKM_TRAN

FIN-FSCM-DM
Dispute Management
1422659 2 Delete objects: Wrong +/- signs in open credits

FIN-FSCM-DM
Dispute Management
1426833 1 FDM_COLL01: Invoices with invoice reference R or F

FIN-FSCM-DM
Dispute Management
1439853 3 Contact person with deletion flag is displayed

FIN-FSCM-DM
Dispute Management
1453625 1 FB03: No authorization to log on as a trusted system

FIN-FSCM-DM
Dispute Management
1455009 1 Amounts for cross-company code payment
FIN-FSCM-DM
Dispute Management
1459522 1 Cross-company-code transfer postings

FIN-FSCM-DM
Dispute Management
1464096 2 BAdI FDM_AR_DEF_NOTE: Default note is not transferre

FIN-FSCM-DM
Dispute Management
1469308 2 Incorrect display of credit memos of other customers

FIN-FSCM-LP
Liquidity Planer
1473191 4 No zero balance on transfer items (N:M) in FLQAL

FIN-FSCM-TRM
FIN-FSCM-TRM-TM
Transaction Manager
1470713 1 Exchange during market data transfer of security prices

FIN-FSCM-TRM-TM
Transaction Manager
1475270 1 Termination CONVT_CODEPAGE when file loaded

FS
FS-BP Parceiro de negócios
1267125 1 BP_CVI CIF KNVP data with -task I,U,M

FS-BP Parceiro de negócios


1454090 2 BP_CVI purchasing organization (EKORG) not verified

FS-BP Parceiro de negócios


1465108 1 BP_CVI Tax categories when creating FI vendor

FS-BP Parceiro de negócios


1466360 1 BP_CVI: Fld 'Def'(partner roles) ready for inpt in disp mode

FS-BP Parceiro de negócios


1475993 1 BP_CVI: Error CVI_EI 048 during processng of purchasing

FS-BP Parceiro de negócios


1476667 2 BP_CVI: Fld "Def"(partner roles) ready for inpt in disp mod

FS-BP Parceiro de negócios


1480668 1 BP_CVI: Short dump MOVE_CAST_ERROR when editing

IM
IM-FA Spec. investments
1452310 1 RASIMUxx/RAKOPLxx: Reduction by capitalization is too

IM-FA Spec. investments


1460884 1 RASIMUxx/RAKOPLxx: Reduction by capitalizations is too

IM-FA Spec. investments


1466841 1 RAKOPL02 ignores plnd invstmts for sel accordng to plant
IM-FA-IA Appropriation1438305
Req. 2 Incorrect error AO 507 when calling BAPIs

IM-FA-IA Appropriation1438312
Req. 2 Planning values outside of planning time frame possible

IM-FA-IA Appropriation1444737
Req. 1 Appropriation request: Diff. sorting of partners required

IM-FA-IA Appropriation1465040
Req. 1 Incorrect values in drilldown reports

IM-FA-IP Progr.investimentos
1434092 2 Unjustified error GP 141 when budgeting investment progr

IM-FA-IP Progr.investimentos
1434250 2 Planning/budgeting: Incorrect number of decimals in view

IS
IS-A
IS-A-ESD Enhancements
1046220
SD 4 Additional fields not displayed correctly in Schd Agreemen

IS-A-GR Entrada mercadorias


1448298 1 BORGR Addition of subitems has incorrect item

IS-A-GR Entrada mercadorias


1451434 1 IDOC error TD 607 when changing a transport

IS-A-GR Entrada mercadorias


1452925 1 BORGR/VL60 Incorrect check for field EXTI1

IS-A-GR Entrada mercadorias


1460902 2 Automotive fields not visible in screen control

IS-A-GR Entrada mercadorias


1462154 1 Usage Decision: No Document Flow Update for Return De

IS-A-GR Entrada mercadorias


1463337 1 Technical Note for creating enhancements for note 146333

IS-A-GR Entrada mercadorias


1466268 1 'MESSAGE_TYPE_X' short dump occurs when creating sh

IS-A-GR Entrada mercadorias


1479268 1 Technical Note for creating enhancements for note 147918

IS-A-HUM 1447194 1 HUM : Short dump "CX_SY_DYN_CALL_ILLEGAL_TYPE


IS-A-HUM 1457513 1 Error in function module PACKING_LABEL_READ

IS-A-JIT
IS-A-JIT-SMO
SUMJC 1438628 2 Core Enhancement Options for Industry Solution Correctio

IS-A-JIT-SMO
SUMJC 1456070 1 Technical prerequisite for Note 1456072

IS-A-LMN Long Material1443349


Number 3 Technical prerequisite for Note 1442138

IS-A-LMN Long Material1454183


Number 1 Technical prerequisite for Note 1454653

IS-A-PPC Product Confirmation


1449123 3 Creation of enhancement spot for the ES_SAPLBARM

IS-A-PPC Product Confirmation


1469836 2 GR costing, PPCGO: Runtime error if material was deleted

IS-ADEC
IS-ADEC-BIEnhancements
1450575
Billing 1 Core Enhancement Points for note 1451031

IS-ADEC-BIEnhancements
1459349
Billing 2 Core Enhancement Points for note 1459403

IS-ADEC-BOQ
Bill of Quantity
1459432 2 Core Enhancement Options for Industry Solution Correctio

IS-ADEC-BOQ
Bill of Quantity
1460692 1 ML81N: Displays error message SE729 continuously

IS-ADEC-BOQ
Bill of Quantity
1460839 1 VA01: Lot size indicator cleared in service entry sheet

IS-ADEC-BOQ
Bill of Quantity
1476346 1 VA01: Error message 00 088 on navigating to services scr

IS-ADEC-EV
Análise da evolução
1442865 2 CNE1 not calculating BCWP for ESTIMATION Method Ear

IS-ADEC-GPD
Group.,Pegg.,Distr.
847451 4 GPD 471+: Batch Determination with WBS Grouping

IS-ADEC-GPD
Group.,Pegg.,Distr.
1388374 3 IO/231 Error message during receipt of in-transit stock
IS-ADEC-MEB
Maintenance 1474952
Event Bu 1 Core Enhancement Options for Industry Solution Correctio

IS-ADEC-MPN
Manufacturer1459385
Part No 1 Core enhancement points for note 1461443

IS-ADEC-MPN
Manufacturer1470652
Part No 1 Core Enhancement Options for Industry Solution Correctio

IS-ADEC-MPN
Manufacturer1473767
Part No 1 Core Enhancement Options for Industry Solution Correctio

IS-ADEC-ROT
Rotable Mangement
1456868 2 Technical prerequisite for Note 1457054

IS-ADEC-SPC
IS-ADEC-SPC-OA
Order Administration
1468389 2 Core Enhancement Options for Industry Solution DIMP.

IS-ADEC-SSP
Sharing Spare
1459141
Parts 1 Technical prerequisite for Note 1459249

IS-ADEC-SUB
Subcontracting
1447388 1 Technische Voraussetzung für Hinweis 1445019

IS-CWM Catch Weight1446491


Mgmnt 1 Core Enhancements for Industry Solution

IS-CWM Catch Weight1448413


Mgmnt 1 Core Enhancements for Industry Solution

IS-CWM Catch Weight1448421


Mgmnt 1 Core Enhancements for Industry Solution

IS-CWM Catch Weight1450865


Mgmnt 2 Correction of a CheckMan error

IS-CWM Catch Weight1454452


Mgmnt 1 Core Enhancements for Industry Solution

IS-CWM Catch Weight1459429


Mgmnt 1 Core Enhancements for Industry Solution

IS-CWM Catch Weight1464782


Mgmnt 1 Core Enhancement Options for Industry Solution

IS-CWM Catch Weight1471138


Mgmnt 1 Core Enhancements for Industry Solution

IS-CWM Catch Weight1476777


Mgmnt 1 Core Enhancement Options for Industry Solution
IS-DFS
IS-DFS-LMLine Maintenance
1451516 1 Unwanted training button in partner tab of maintenance or

IS-DFS-LM-FLG
Flightplan 1451745 1 EAM notification: Flight can be created but not saved

IS-DFS-MMAdmin.de materiais
1460849 1 Pick list: Selection with MRP controller

IS-DFS-PM
IS-DFS-PM-DIS
Distr. Maintenance
1445370 1 IW31/32 does not draw storage location

IS-MP IS Mill Products


1451319 1 Technical prerequisite for Note 1451464

IS-MP-NF Non-Ferrous 1464397


Metal 1 Core Enhancement Options for Industry Solution

IS-MP-PP Production Planning


1413586 3 Technical prerequisite for Note 1477047

IS-MP-PP Production Planning


1431196 2 CO8B Message MILL_UA 041 during preliminary settleme

IS-MP-PP Production Planning


1453608 2 Technical prerequisite for Note 1453853

IS-MP-PP Production Planning


1471814 1 Technical prerequisite for Note 1471741

IS-OIL
IS-OIL-DS Downstream 1449476 1 SAP_APPL : Creation of Enhancement points

IS-OIL-DS Downstream 1449833 3 Core Enhancement Options for Industry Solution Correctio

IS-OIL-DS Downstream 1469599 1 SAP_APPL : Creation of Enhancement points

IS-OIL-DS Downstream 1469725 1 Core Enhancement Options for Industry Solution Correctio

IS-OIL-DS Downstream 1472291 1 Core Enhancement Options for Industry Solution Correctio

IS-OIL-DS-MAP
Marketing, Acctg
1472273 1 Cash Discount calculation for differential invoices.
IS-OIL-DS-TSW
Traders/Schedul.
1453243
WB 1 Enhancement section creation Del. Complete Indicator for

IS-OIL-OL Offshore Logistic


1375390 3 Enhancement point for IS-OIL correction

IS-R IS - Retail 1467882 2 IS-R: Obsolete transactions in retail menu

IS-R-BD
IS-R-BD-ART
Artigo 1434151 4 MM42: Error when LIFO data is updated

IS-R-BD-ART
Artigo 1441205 3 MM_MATNR: Performance problems for generic articles

IS-R-BD-ART
Artigo 1447473 2 ALE: Missing changes for variants

IS-R-BD-ART
Artigo 1448202 2 PRICAT: Error MH 075 when you create new variants

IS-R-BD-ART
Artigo 1450169 2 MM42: Verbuchungsabbruch mit Fehlermeldung MH092

IS-R-BD-ART
Artigo 1450894 3 Customer-specific short text fields of variants initialized

IS-R-BD-ART
Artigo 1469296 2 MM42: No error when maintaining same EANs for variants

IS-R-BD-ART
Artigo 1475742 2 Unnecessary change docs. for vendor-specific EANs

IS-R-BD-ART
Artigo 1476171 2 MM42: Planning file entries with the reset indicator

IS-R-BD-PCT
IS-R-BD-PCT-IN
Pricecatalogue
1451409
Inbou 1 Field adjust report does not consider deleted/changed field

IS-R-IFC
IS-R-IFC-AUD
Sales Audit Editor
701003 2 Short dump when starting SA editor on message type leve

IS-R-IFC-INPOS Interface,
1417865
Inb. 2 changes to IMSEG from user-segment are ignored and los

IS-R-IFC-INPOS Interface,
1440155
Inb. 2 In POS-Monitor documents not listed under Article Docum
IS-R-IFC-INPOS Interface,
1478330
Inb. 1 In POS-Monitor, if Controlling document clicked: Error KI10

IS-R-IFC-SO
Store Orders 1363857 3 SO:Split of PO with respect to Purchasing Document type

IS-R-IFC-SO
Store Orders 1413391 2 WGSREQ IDoc fails due to EAN/UPC with leading zeros

IS-R-IFC-SO
Store Orders 1414526 2 Store procurement profile ignored during WGSREQ proces

IS-R-IFC-SO
Store Orders 1451186 4 Subitems are not returned to the caller

IS-R-IFC-SO
Store Orders 1470093 1 Supplement to Note 1451186

IS-R-LG
IS-R-LG-RMA
Accounting Method
1447079 1 Corrections for RMA cost distribution

IS-R-PUR
IS-R-PUR-AHD
Alt. Hist. Dat. 1464461
For. 3 WAHD1/MAHD1: Error message when data is loaded from

IS-R-PUR-AL
Quadro de alocação
1449652 1 Short dump TABLE_INVALID_INDEX in WA01

IS-R-PUR-MPO
Mass Maintenance
1455593
PO 2 WPO1: Delivery Complete Indicator not set for return STO

IS-R-PUR-RP
Reabastecimento
1435191 3 Update error when trying to change replenishment data

IS-R-PUR-RP
Reabastecimento
1464995 3 WRMO: No sorting order in the monitor

LE
LE-IDW
LE-IDW-CEN
Central Processing
1450836 2 Confirmed deliveries can be unpacked on central system

LE-IDW-CEN
Central Processing
1468299 1 No line specification for SUPPLIER_CONS_DATA in msg.

LE-IEW Extended Warehouse


1469505 1 LPK4: Error PK532: Storage location is not EWM-manage

LE-IEW-OUT
Outbound Process
1453278 1 Error during direct outbound deliveries for stock transfers
LE-IEW-OUT
Outbound Process
1455768 2 Transportation Cross-Docking with Text Items

LE-IEW-OUT
Outbound Process
1466325 1 Syntax err in include LV50IF03 after implem. of Note 1455

LE-IEW-RET
Returns Process
1458199 1 Partial Goods Receipt not possible due to Missing Batch

LE-IEW-X Cross-Application
1445887 1 EWM control cycle: Warehouse number missing in source

LE-IEW-X Cross-Application
1478249 1 /SCWM/ERPINTEGRATION 039 during staging of project

LE-MOB Mobile Devices


1459180 2 LM19: Database inconsistency if you enter an invalid HU

LE-MOB Mobile Devices


1467457 1 LM46: F3-back in dest screen go to initial screen /2

LE-MOB Mobile Devices


1473747 1 LM06 TO used by another user message issue

LE-SHP
LE-SHP-DLDelivery Processing
1443813 1 Incorrect special stock number with immediate delivery

LE-SHP-DLDelivery Processing
1452569 1 VLSP: Delivery split fails with error message VL331

LE-SHP-DLDelivery Processing
1462820 2 Wrong Handling Units Status for Subcontracting Compone

LE-SHP-DLDelivery Processing
1465863 2 PK13N: Incorrect error message when creating a delivery

LE-SHP-DLDelivery Processing
1478341 2 Incorrect V50R056 using the cross-system goods flow sce

LE-SHP-DL-CP
CollectiveProcessing
1459213 1 Error VL886: Delivery empties and BOM from order

LE-SHP-DL-CP
CollectiveProcessing
1459569 1 VL10: selection of deliveries via sales group incorrect

LE-SHP-DL-LA
Recebimento1436126 3 GR for inbound delivery incorrectly creates inspection lot
LE-SHP-DL-LA
Recebimento1436477 2 Incorrect empties structure for inbound delivery from IDoc

LE-SHP-DL-LA
Recebimento1436895 2 M7022 during goods receipt with movement type 109

LE-SHP-DL-LA
Recebimento1437985 2 VLSC211 for inbound delivery GR w/o serial no. requireme

LE-SHP-DL-LA
Recebimento1438394 2 Authorization check for goods receiving point is missing

LE-SHP-DL-LA
Recebimento1445782 2 Empties reference incorrect: Several refs. to same PO item

LE-SHP-DL-LA
Recebimento1446934 1 Unnecessary checks in inbound deliveries

LE-SHP-DL-LA
Recebimento1450236 1 TABLE_INVALID_INDEX in LMESCF02

LE-SHP-DL-LA
Recebimento1451838 1 No PO update when VL_COMPLETE used for completion

LE-SHP-DL-LA
Recebimento1456695 1 VLA317 when posting materials subject to split valuation

LE-SHP-DL-LA
Recebimento1466370 1 WM data inconsistencies due to missing message VL644

LE-SHP-DL-LA
Recebimento1471316 1 TABLE_INVALID_INDEX in LMESCF02

LE-SHP-DL-MOV
Delivery Creation
1452875
fo 1 VLMOVE: PARAMETER_ID unnecessary for scrapping (5

LE-SHP-DL-MOV
Delivery Creation
1456536
fo 1 VLMOVE: Unclear display for HUs with many items

LE-SHP-DL-POD
Proof Of Delivery
1434757 5 POD records are saved inconsistently after error VL689

LE-SHP-DL-POD
Proof Of Delivery
1450335 1 POD confirmation with batch split leads to new 0 item

LE-SHP-DL-RM
Reporting/Monitoring
1430674 2 VL06: Output message triggered although delivery not pos

LE-SHP-DL-STO
Stock-Transfer-Order
1453173 1 Material document items not in sequence after MIGO
LE-SHP-GF
LE-SHP-GF-DS
Delivery scheduling
1441092 3 Delivery Arrival time is before GI time

LE-SHP-GF-ES
Enterprise Services
1439594 1 DespatchedDeliveryNotification_In_V1: Nametab for VOLU

LE-SHP-GF-ES
Enterprise Services
1452927 1 Customer Returns investments quality cleanup correction

LE-SHP-GF-OC
Output Determination
1435615 4 No delivery message for immediate order using BAPI (2)

LE-SHP-GF-OC
Output Determination
1451524 1 Status not saved in table NAST if dialog printing fails

LE-SHP-GF-RS
PlanejItiners.1173167 3 Deleting ship-to party not possible with delivery block

LE-SHP-GIGoods Issue 1449556 1 Error messages when canceling goods issue for delivery

LE-SHP-GIGoods Issue 1459540 1 VL06G: VL643 when posting various GIs w/ stock determin

LE-SHP-GIGoods Issue 1464505 1 VL21: Problems displaying deliveries after goods issue

LE-TRA
LE-TRA-FC
LE-TRA-FC-CP
Collective Processin
1446767 1 VI04: Missing auth. check for transportation planning point

LE-TRA-TPTranport. plan/proc
1441856 4 Document flow not updated during planning

LE-TRA-TP-AR
Arquivamento1442061 3 Transportation planning point text not correctly displayed

LE-TRA-TP-OC
Output Control
1036062 4 Shipment outputs sorted incorrectly

LE-TRA-TP-OC
Output Control
1429437 4 Shipment output status not updated correctly

LE-TRA-TP-PR
Shipment Processing
1450573 2 Exception raised in BADI_LE_SHIPMENT~AT_SAVE is ig

LE-TRA-TP-PR
Shipment Processing
1464270 1 Cannot access Picking screen via VT03N
LE-TRA-XSIExpress ship 1437135
carrier 4 Field EXPKZ is not considered during DESADV idoc gene

LE-TRA-XSIExpress ship 1442987


carrier 2 Track XXX option does on work correctly in parcel tracking

LE-WM
LE-WM-BINSBL inventory1423286 2 LX26: Bulk storage bin not selected if open TOs

LE-WM-BINSBL inventory1451387 1 LX22 (RLI30010) background job in several steps

LE-WM-BINSBL inventory1460555 1 Error L3 425 raised while clearing WM physical inventory

LE-WM-GF
LE-WM-GF-AR
Arquivamento1448610 1 TO for which delivery update has not occured can be arch

LE-WM-IFCInterfaces 1356915 2 GR date mismatch in HU and WM

LE-WM-TFM
Warehouse Movements
1446884 1 No batch status check during confirmation from Bulk stora

LE-WM-TFM
Warehouse Movements
1451244 1 Incorrect material status text issued

LE-WM-TFM
Warehouse Movements
1452873 1 Inconsistencies between HU and WM created while repack

LE-WM-TFM
Warehouse Movements
1453079 1 Over picking/putaway for Transfer Requirement

LE-WM-TFM
Warehouse Movements
1456658 2 Incorrect capacity check for return storage bin

LE-WM-TFM
Warehouse Movements
1458501 2 Slow performance during statistics pre-processing

LE-WM-TFM
Warehouse Movements
1463846 1 QM dialog box arises though usage decision has been pos

LE-WM-TFM-PP
WM-PP-Interface
1443716 2 Goods movement reversal does not create transfer require

LO
LO-AB Agenciamento
1446017 1 AB: Item text during new accounting document transfer to
LO-AB Agenciamento
1446082 1 Pricing complete: no take over of tax value from pricing

LO-AB Agenciamento
1446447 1 AB: Error message WS 080 during reversal in SR lists

LO-AB Agenciamento
1447530 2 AB: Agency document cannot be entered

LO-AB Agenciamento
1447791 1 AB: Spelling mistake in text symbol

LO-AB Agenciamento
1447875 2 Mass pricing selects too many documents

LO-AB Agenciamento
1449046 3 AB: Expense provisions and settlement documents from G

LO-AB Agenciamento
1450008 1 AB: Tables control / column sorting groups' issues

LO-AB Agenciamento
1451354 1 AB: Balance in settlement request list is ignored

LO-AB Agenciamento
1451864 1 AB: Error message WS 515 during data transfer

LO-AB Agenciamento
1451991 1 AB: Incorrect error message if no vendor exists

LO-AB Agenciamento
1453568 1 AB: Settl. req. from SRL be changed using CHANGE-BAP

LO-AB Agenciamento
1453788 1 AB: Error message FF714

LO-AB Agenciamento
1454357 2 AB: Material posting to price difference account and COPA

LO-AB Agenciamento
1454589 1 Some expenses documents can not be archived

LO-AB Agenciamento
1454602 1 AB: Company code is ignored

LO-AB Agenciamento
1458875 2 AB: Short dump MESSAGE_TYPE_NOT_VALID

LO-AB Agenciamento
1459039 2 AB: Tax indicator missing from FI document
LO-AB Agenciamento
1460274 1 AB: Posting date change in header of remuneration list

LO-AB Agenciamento
1462495 5 AB: Quantity conversions not taken into account correctly

LO-AB Agenciamento
1463383 2 Agency business: Insufficient memory during archiving

LO-AB Agenciamento
1464024 1 E-Mail with PDF attachment not processed correctly

LO-AB Agenciamento
1465662 2 AB: Company code is ignored (part 2)

LO-AB Agenciamento
1466961 1 Print preview does not work for transmission medium '5'

LO-AB Agenciamento
1467106 1 Sending PDF document by email does not work

LO-AB Agenciamento
1468653 2 Transfer Manager ignores billing & payment types

LO-AB Agenciamento
1470138 1 AB: Error F5702 (balance in transaction currency)

LO-AB Agenciamento
1470783 1 LO-AB: BADI methods are not called

LO-AB Agenciamento
1471256 1 AB: Data from BADI not copied to xkomlfk

LO-AB Agenciamento
1471532 2 AB: IDoc status 53 even though no document was created

LO-AB Agenciamento
1471593 2 AB: No tax for expenses

LO-AB Agenciamento
1471746 1 AB: Red traffic light for account analysis

LO-AB Agenciamento
1472363 2 AB: Menu entry exclusion

LO-AB Agenciamento
1472882 2 Remuneration List: Incorrect take over of Header condition

LO-AB Agenciamento
1474026 1 Field status group incorrectly updated when using BAPI.
LO-AB Agenciamento
1474760 1 KOMK-HLAND incorrectly updated with Cross-Company s

LO-AB Agenciamento
1474910 1 Extractor MC45PD0LST not filled for some settlement requ

LO-AB Agenciamento
1475307 1 Posting Month not changeable in cancellation documents

LO-AB Agenciamento
1476272 2 AB: New BAdI method for BAdI WLF_ARCHIVE

LO-AB Agenciamento
1476460 1 Invalid error message display for SR created with list entry

LO-AB Agenciamento
1476677 2 AB: Duplicate sales in BI from agency business

LO-AB Agenciamento
1476901 2 AB: Change of posting date in a posting list is not possible

LO-AB Agenciamento
1477304 2 AB : Parameter Posting Date in Copy Control is ignored

LO-AB Agenciamento
1477514 1 AB : Settlement request list cannot be closed

LO-AB Agenciamento
1477798 1 AB: Posting date in posting list cannot be changed

LO-AB Agenciamento
1478765 1 AB: Zero quantity for material-related entry: Part 2

LO-AB Agenciamento
1478945 4 AB: Part 2: Error F5702 "Balance in transaction currency"

LO-AB Agenciamento
1479016 1 KOMK-HLAND incorrectly updated with Cross-Company s

LO-AB Agenciamento
1479365 3 AB: ZUONR not filled in accounting document

LO-ARM Advanced Returns


1383072 1 ARM: No picking relevance despite WM connection

LO-ARM Advanced Returns


1449060 1 VL09: ARM Inspections can't be deleted -> reversal rejecte

LO-ARM Advanced Returns


1464048 1 Inspection results stuck after returns PO cancellation
LO-ARM Advanced Returns
1472741 1 Reject rO with implicit inspection leads to dump

LO-ARM Advanced Returns


1474224 1 Approval Block usage in returns orders

LO-ARM Advanced Returns


1479264 1 ARM Customizing: Catalog and code group

LO-BM
LO-BM-BC Batch Specification
1430176 2 MSC2N: Termination message 12 126 when auth. missing

LO-BM-BD Determinação1454383
lotes 1 Characteristic values of sorting displayed with ?

LO-BM-BD Determinação1472500
lotes 1 Sorting of batches with value '0' and SPACE is incorrect

LO-BM-BD Determinação1474445
lotes 2 BAdI: badi_sel_criteria is not called

LO-BM-BH Batch History1447637 1 Background Job for Index Table Report

LO-BM-BH Batch History1452178 1 Follow Up actions for DELVRY BRO type does not execute

LO-BM-BIC 1434136 2 Different result for selection with batch class

LO-BM-DOB
Documentary1441983
Batches 3 Termination message VBDOCUBATCH 123 incorrectly dis

LO-BM-DOB
Documentary1451313
Batches 2 VL03N: Performance problems with documentary batches

LO-BM-DOB
Documentary1452961
Batches 6 MB56: Incorrect display of produced documentary batch

LO-BM-DOB
Documentary1458520
Batches 1 VBDBDM_DATA_MAINTAIN_RFC deletes too many CHV

LO-BM-DOB
Documentary1459205
Batches 1 VL31N: VBDOCUBATCH123 DETAIL_OPEN MULTIPLE

LO-BM-DOB
Documentary1463815
Batches 2 LT0G: Quantity of documentary batches updated incorrect

LO-BM-DRV
Derivation 1444913 2 Displaying derivation search strategies as ALV
LO-BM-DRV
Derivation 1446033 2 MB31: Dump due to error in derivation

LO-BM-DRV
Derivation 1472390 5 Technical completion: Derivations are invalid

LO-BM-MDBatch Master1456718
Data 1 Batch master record: Deletion flag unintentionally deleted

LO-BM-UOM
Batch-Specific
1450646
Units 1 Lock on KSSK when BAPI_MATERIAL_AVAILABILITY is

LO-BM-WUL
Batch Where-Used
1455034
Lis 2 MB56/BMBC: Batch not expanded due to redundancy

LO-ECH Controle modifs.


1406731 2 Jump from workflow to task list does not work

LO-ECH Controle modifs.


1465504 3 CCUNDO: BOM subitems are not deleted

LO-ECH Controle modifs.


1468597 2 CC03/CC05:Changes to task list objects displayed incorre

LO-ECH Controle modifs.


1472305 3 CCUNDO:"Object Type" & "Object Description" displayed

LO-EWB 1406159 2 Inline format changed to * for task lists

LO-EWB 1421255 3 BAPI_MATERIAL_BOM_GROUP_CREATE: Quantity, neg

LO-EWB 1427868 2 CEWB: Error message when work centers are locked

LO-EWB 1432082 2 CEWB/CWBQM: Error when selecting TL header - Insp. ch

LO-EWB 1432714 2 CEWB: Header material not in the header print list

LO-EWB 1433643 3 CA75N: Long texts for PRT assignment are not transferred

LO-EWB 1440959 3 CEWB: Error when you change operations w/parameter va

LO-EWB 1447882 2 BAPI_MATERIAL_BOM_GROUP_CREATE: Program term


LO-EWB 1450411 3 Correction of Note 1427425

LO-EWB 1450640 2 CEWB: Changing an operation with parameter effectivity/d

LO-EWB 1454538 3 CA85N: Incorrect error message CR 061

LO-EWB 1464992 1 CEWB: "Fixed Quantity" indicator for BOM item

LO-HU
LO-HU-AP
LO-HU-AP-PI
HU Packing Instructi
1449602 1 Dump Division by 0 in Program "SAPLVHUPIHU"

LO-HU-IEWEWM HU Integration
1442312 1 Rejection of one-step stock transfer delivery with HUs

LO-HU-IEWEWM HU Integration
1455896 2 Confirmation of differences for inbound delivery to ERP

LO-HU-PR Processamento
1432046 2 Serial Numbers are not posted along with HU

LO-HU-PR Processamento
1455327 4 SN equipment not posted along with HU

LO-HU-PR Processamento
1455840 2 HU can be deassigned from inbound delivery when TO co

LO-HU-PR Processamento
1462069 2 HUPAST - might generate data inconsistency

LO-HU-PR Processamento
1471572 1 BAPI HU_GET_HUS_DB incorrect result

LO-LIS
LO-LIS-PLNPlanejamento1439059 2 Dump when deleting hierarchy

LO-LIS-PLNPlanejamento1476448 2 Forecast result missing in the information structure

LO-MD
LO-MD-BOM
Listas técnicas
1438674 2 CONVT_NO_NUMBER error when read BOM using CSAP

LO-MD-BOM
Listas técnicas
1440178 2 CS20: BOM Mass change doesn't check Material X plant s
LO-MD-BOM
Listas técnicas
1449574 3 Function module for reading batch input files

LO-MD-BOM
Listas técnicas
1461575 1 CSKB: Error during automatic component allocation.

LO-MD-BOM
Listas técnicas
1468761 1 POP-UP window when the FM 'CSAI_BOM_READ' is calle

LO-MD-BP Parceiro de negócios


1448813 1 CVI: Error handling for Incoterms

LO-MD-BP-CM
Mestre de clientes
1446982 2 BAPI_BUSPARTNEREMPLOYE_GETLIST very long proc

LO-MD-BP-CM
Mestre de clientes
1447356 1 Contact Person Fax and Email in the Overview screen

LO-MD-BP-CM
Mestre de clientes
1451820 1 ECC_CUSTRELCNTPERSONUPDRC1: Leading zeros in

LO-MD-BP-CM
Mestre de clientes
1455235 1 Uncaught exception in BAPI_CUSTOMER_GETDETAIL2

LO-MD-BP-CM
Mestre de clientes
1462650 1 Contact person: communication data lost after update

LO-MD-BP-CM
Mestre de clientes
1469865 2 LCM API: Unnecessary update of customers

LO-MD-BP-CM
Mestre de clientes
1471914 1 BAPI_CUSTOMER_CREATE may return an incorrect cust

LO-MD-BP-CM-ES
Enterprise Services
1461559 1 Web services do not deliver an error message

LO-MD-BP-CM-ES
Enterprise Services
1463230 1 ECC_CustomerContactPersonCRTRC: IDs with leading ze

LO-MD-BP-CM-ES
Enterprise Services
1471726 1 Area code but no number for telephone or fax number

LO-MD-BP-CM-ES
Enterprise Services
1478899 1 No errors despite inactive business function (SA)

LO-MD-BP-SYN
Synchronization
1427753
Busi 1 Communication type: Standard Sender Address is not upd

LO-MD-BP-SYN
Synchronization
1440640
Busi 1 Deletion not synchronized between BP and customer/vend
LO-MD-BP-SYN
Synchronization
1451657
Busi 1 BP Goods Receiving Hours - Invalid check for monday

LO-MD-BP-SYN
Synchronization
1454416
Busi 1 Business address for contact person not created via synch

LO-MD-BP-SYN
Synchronization
1458760
Busi 2 Gender lost for customer contact when BP CP address cre

LO-MD-BP-SYN
Synchronization
1465364
Busi 1 Error message about non-existent field LFBW-EXNR

LO-MD-BP-SYN
Synchronization
1471205
Busi 1 Dump MOVE_TO_LIT_NOTALLOWED_NODATA when cr

LO-MD-BP-VM
Mestre fornecedores
1444255 1 ALE: inbound process for bank data not correct with BAdI

LO-MD-BP-VM
Mestre fornecedores
1445469 1 Sub-range screen cannot be reached from CHECK_ALL_D

LO-MD-BP-VM
Mestre fornecedores
1454659 1 Vendor plant cannot be maintained using XK99

LO-MD-BP-VM
Mestre fornecedores
1460384 1 SAP WebGUI Logon - Search help can't be switched

LO-MD-BP-VM
Mestre fornecedores
1468426 2 RFBIKR00: field LFM1-VENDOR_RMA_REQ does not exi

LO-MD-BP-VM
Mestre fornecedores
1470572 3 ALE: outbound deletion of LFBW data does not replicate

LO-MD-BP-VM-ES
Enterprise VM1477819 1 SupplierERPRelationshipContactPersonByIDQueryRespo

LO-MD-BP-VM-ES
Enterprise VM1478355 1 SOA QcleanUP: SupplierERP CreateRequest_In Notificati

LO-MD-BP-VM-ES
Enterprise VM1480233 4 Q project 2010 - ProcurementArrangementERPCreateReq

LO-MD-MMMestre de materiais
1436218 1 ALE: Purchasing tax indicator cannot be changed

LO-MD-MMMestre de materiais
1442998 2 MM02: Different EAN categories in MARA, MARM, and ME

LO-MD-MMMestre de materiais
1446920 5 You cannot exit status information
LO-MD-MMMestre de materiais
1450697 1 Incorrect display of change document for units of measure

LO-MD-MMMestre de materiais
1452554 2 OMT3B: Termination when simulating data screens

LO-MD-MMMestre de materiais
1452980 1 MM60: Filtering for price is incorrect

LO-MD-MMMestre de materiais
1455075 3 You can have same EAN for different units of measure

LO-MD-MMMestre de materiais
1455156 2 Performance problems when reading table MVKE

LO-MD-MMMestre de materiais
1457288 2 MM02: Incorrect check for changes for integrated data

LO-MD-MMMestre de materiais
1459895 2 Performance problems when several batches are archived

LO-MD-MMMestre de materiais
1460120 3 Configurable material and "Configurable" indicator

LO-MD-MMMestre de materiais
1461568 2 Screen Sequence RW for Retail Article: wrong UOM scree

LO-MD-MMMestre de materiais
1462407 2 Error when consumption materials are maintained in paral

LO-MD-MMMestre de materiais
1462854 1 Unit of measure output in internal format

LO-MD-MMMestre de materiais
1465078 2 MM02: Deleting MARA-KZKFG checks unnecessary BOM

LO-MD-MMMestre de materiais
1465805 2 MM_SPSTOCK: Deletion prog. does not delete all archive

LO-MD-MMMestre de materiais
1469349 2 ORDERS/ORDCHG: Segment E1EDKA1 "AG" contains in

LO-MD-MMMestre de materiais
1473414 3 Customizing not taken into acct when you enter manufactu

LO-MD-MMMestre de materiais
1473422 2 Change pointer for char. value assignment is not processe

LO-MD-RAAssortment / 1470904
Listing 1 Hard-coded credentials in program RWSORT05
LO-MD-RAAssortment / 1475821
Listing 4 MM41/MM42: Supplying plant is not listed

LO-MD-RPC
Cálculo de preços
1390527 2 Incorrect selection func. module SPC_MATNR_TAB_FRO

LO-MD-RPC
Cálculo de preços
1462398 1 Performance improvements for global trade contract

LO-MD-SNNºs de série 1463221 2 Inbound delivery: Incorrect user status update

LO-MD-UIDUnique Identificatio
1325178 3 "UII Generated" status is not set

LO-MD-UIDUnique Identificatio
1444826 2 IW31: Message IM 003 after when entering only material

LO-MD-UIDUnique Identificatio
1457632 1 Transaction IQ04: Input enabled UI field UII

LO-MD-UIDUnique Identificatio
1462944 1 IW32: Location data gets lost for object with UII

LO-MD-UIDUnique Identificatio
1463559 4 IUID_GENERATION does not fill AFIH-UII or QMEL-UII

LO-MD-UIDUnique Identificatio
1464113 2 IW22: Location data gets lost for object with UII

LO-MDS
LO-MDS-ALAllocation 1416896 2 Text descriptions not deleted from Database tables.

LO-MDS-CPO
Coll. Purchase
1452899
Order 1 Inbound delivery in the cross-docking process

LO-PDM
LO-PDM-GF
LO-PDM-GF-OBR
Repository Browser
1464574 3 Problem with display/change of packing instruction: TX CC

LO-SCI
LO-SCI-POIPOI 1449916 1 The scheduling of planned order operations fails

LO-SPM Service Parts1438364


Manage 3 No Automatic Queue Restart After Error Message ME 006
LO-SPM-INB
Inbound Process
1417008 16 Inbound delivery receives incorrect ROD time stamp

LO-SPM-INB
Inbound Process
1428477 2 No error message for on-hold inbound delivery from IDoc

LO-SPM-INB
Inbound Process
1444608 1 /SCWM/INB_DELIVERY_REPLACE after storage location

LO-SPM-INB
Inbound Process
1449277 1 /SCWM/ERPINTEGRATION 008 in EWM due to GR witho

LO-SPM-INB
Inbound Process
1449902 1 SMQ2 entries for partial goods receipts from EWM are los

LO-SPM-INB
Inbound Process
1450588 1 Commit work and wait & update problems from EWM queu

LO-SPM-INB
Inbound Process
1451453 4 Distributed inb. deliv. changeable after partial GR from EW

LO-SPM-INB
Inbound Process
1451815 2 VL60/BORGR performance during the first call

LO-SPM-INB
Inbound Process
1452282 1 VLA315 for partial cancellation of inb. dly GR w/serial nos.

LO-SPM-INB
Inbound Process
1452338 1 Error message after entering Foreign Trade field

LO-SPM-INB
Inbound Process
1453331 1 Expected GRs create too many items (checked dely:date/t

LO-SPM-INB
Inbound Process
1456119 4 Goods receipt qty not distributed to SNC for complete GR

LO-SPM-INB
Inbound Process
1456262 2 Short dump when you create inbound delivery from IDoc

LO-SPM-INB
Inbound Process
1456792 1 Error message /SPE/INBVAL019 when you create inbound

LO-SPM-INB
Inbound Process
1458511 3 VL60: Inbound dly creation: No check for mandatory partn

LO-SPM-INB
Inbound Process
1459622 4 No conversion factors for text items

LO-SPM-INB
Inbound Process
1464105 2 Error message VL 732 when inbound deliv. transferred to
LO-SPM-INB
Inbound Process
1466006 2 Incorrect actual goods receipt date after EWM confirmation

LO-SPM-INB
Inbound Process
1470588 3 Serial numbers missing after inbound deliv. created via IDO

LO-SPM-INB
Inbound Process
1471268 1 Transport number remains unchanged during GR from EW

LO-SPM-INB
Inbound Process
1474622 1 /SPE/IDOC_INPUT/DESADV1: Dump GETWA_NOT_ASS

LO-SPM-OUT
Outbound Process
1442662 1 Partial inspection lot no longer created after Note 1347477

LO-SPM-OUT
Outbound Process
1445032 1 Item with qty 0 created in unchecked delivery

LO-SPM-STO
Stock Transfers
1457487 1 Problems when processing output RPOD

LO-SPM-STO
Stock Transfers
1463133 1 Unloading point from outb.deliv not transferred to inb.deliv

LO-SPM-X Cross-Application
1448191
To 1 Transportation cross-docking for sales order stock

LO-SPM-X Cross-Application
1474189
To 2 Message M7360 during goods receipt from contract packa

LO-VC Variant config.


1445379 2 Display of object dependencies for justifications

LO-VC Variant config.


1446740 1 Performance during search for material variants

LO-VC Variant config.


1455120 3 PATTERN_CHECK when calling BAPI with too many deci

LO-VC Variant config.


1458942 2 CU80: The required characteristic property is not displayed

LO-VC Variant config.


1458988 4 Object dependency missing in configuration profile IDoc

LO-VC-CHR
Value Assignment
1451431 2 View: "With Excluded Characteristics" for restrictable chars

LO-VC-CHR
Value Assignment
1461874 3 Exclusion of characteristic values by precondition
LO-VC-CHR
Value Assignment
1463947 1 PPE: Buffer problem with filter

LO-VC-CHR
Value Assignment
1466788 1 Message C4 010 does not specify the number of positions

LO-VC-CHR
Value Assignment
1478310 1 Incorrect char. value assgmt screen for call from SD order

LO-VC-DEPObject Dependency
1449058 1 Export parameter not filled by function CUDB_RESTRICT_

LO-VC-DEP-NET
Dependency 1474324
Net 1 IDOC: Conversion from lowercase letters in dependency n

LO-VC-DEP-NET
Dependency 1479945
Net 1 Extended Program Check of FUNC IDOC_INPUT_DEPNE

LO-VC-ECO
Engineering Config.
1461132 1 Instantiation: Error message MG142

LO-VC-LOILO Integration1467299 1 Module CUCB_GET_CUOBJ_OF_OWNER DELFLAG in I

LO-VC-LOILO Integration1469376 1 CUCB_GET_CUOBJ_OF_OWNER: Runtime error DATRE

LO-VC-LOILO Integration1477914 1 IBINOBS: Entries for deleted planned orders not deleted

LO-VC-SIMSimulação 1473459 1 CU50: Save button active after costing is called

MDM
MDM-CLT Client System1451228
Adapt. 1 MDM_CLNT_EXTR: Dunning Data for Vendors

MDM-CLT Client System1464167


Adapt. 1 MDMGX: New Function Module for Tax Classification Data

MDM-CLT Client System1464364


Adapt. 2 MDMGX: Enhancements Hierarchy Lookup Extr. for MDM

MDM-CLT Client System1467866


Adapt. 1 MDMGX: New Function Module for Customer Tax Classific

MDM-CLT Client System1469233


Adapt. 1 MDM_CLNT_EXTR: Enhancements for Vendor Extraction

MDM-CLT Client System1475030


Adapt. 1 MDMGX: Object Types Material, Customer, Vendor are mi
MM
MM-FT Comércio exterior
1456842 2 Net values displayed incorrectly in import document analys

MM-FT-GOV
Declarations to
1436820
Auth 3 Intrastat arrivals: Duplicate declaration of goods receipt

MM-IM
MM-IM-GF
MM-IM-GF-ACT
Account Determinatio
1432678 2 Error message M7226 for entry 331 X X W _ _ V

MM-IM-GF-COBL
CO Account Assignmen
935865 9 M7049 during transfer postings

MM-IM-GF-CUST
IM Customizing
1444340 1 OX18: Error when you assign plant <-> company code

MM-IM-GF-CUST
IM Customizing
1469288 1 OX18: Changing the error output

MM-IM-GF-MB
MB_CREATE_GOODS_MOVE
1472463 1 IDOC: Partial inspection lot created by failed goods receip

MM-IM-GF-MB
MB_CREATE_GOODS_MOVE
1473786 1 Dump in COGI: Classification data without batch (2)

MM-IM-GF-PRNT
IM Ouput Determinati
1454546 1 Termination when WE02 printed with PDF form

MM-IM-GF-REP
IM Reporting,1441529
no LIS 1 MB5S: Too high quantities when several freight conditions

MM-IM-GF-REP
IM Reporting,1441785
no LIS 1 MB5B Adding up Values with Layout

MM-IM-GF-REP
IM Reporting,1460599
no LIS 1 MB54 does not show title on printing

MM-IM-GF-REP
IM Reporting,1467078
no LIS 1 MB54 does not show title on printing Total Vendor

MM-IM-GF-REP
IM Reporting,1471603
no LIS 2 MB5S: Unexpected decimals are shown on item level

MM-IM-GF-SER
Goods Movmts.
1451997
w. Ser 1 MB0A: Dialog box for serial numbers displayed unnecessa

MM-IM-GR
MM-IM-GR-MIGO
Goods Receipt
1434946
from E 1 MIGO transfer posting: Incorrect short text for entry qty
MM-IM-GR-MIGO
Goods Receipt
1435873
from E 2 MIGO 899: "Internal error: VBDBDM_ACTIVE_CHECK_DE

MM-IM-GR-MIGO
Goods Receipt
1442506
from E 2 Missing material ledger header data after goods movemen

MM-IM-GR-MIGO
Goods Receipt
1453570
from E 1 MIGO Transfer Posting Material Doc. - vendor info missing

MM-IM-GR-MIGO
Goods Receipt
1460166
from E 2 MIGO: Long text of message M7077 is incorrect

MM-IM-GR-MIGO
Goods Receipt
1465027
from E 2 MIGO: Incorrect bill of lading when reversing goods receip

MM-IM-GR-MIGO
Goods Receipt
1471714
from E 1 Error M3 773: Batch is already assigned to another materi

MM-IM-GR-ORD
Goods Rec. for
1467769
Produ 2 Material ledger header data missing after goods movemen

MM-IM-GR-PO
Goods Receipt
1459881
from E 2 Incorrect business area in FI document for MAA

MM-IM-GR-SC
Subcontracting
1445692 3 Outsourced Manufacturing: Serial number status after 30C

MM-IM-PI Inventário físico


1464388 1 Deletion of items with special stock with function module

MM-IM-PI Inventário físico


1470581 1 Missing message for generic material in document creation

MM-IM-PI-BTC
Batch Input PI1446486 1 MI38: Reason for inventory difference not considered

MM-IM-PI-BTC
Batch Input PI1452340 2 MI38: Generated test file contains reason for diff. '0000'

MM-IM-PI-PI
Inventário físico
1440423 2 Error during inv. adjustment posting for vendor csgmt stoc

MM-IM-PI-PI
Inventário físico
1461526 1 Material short text is displayed in the incorrect language

MM-IM-PI-PI
Inventário físico
1463258 1 MI20/MI24: Display variant is deleted in selection screen

MM-IM-RS
MM-IM-RS-BAPI
BAPIs for Reservatio
1445345 1 BAPI_RESERVATION_CREATE1: Error message CN 147

MM-IM-RS-BAPI
BAPIs for Reservatio
1470348 3 M7517 not generated for BAPI_RESERVATION_CREATE

MM-IM-RS-RS
Reservas 1471875 1 MB22: FM fields not ready for input when new item added

MM-IM-VP Balance Sheet


1428096
Val. 3 MRL5: No pool data displayed at company code level

MM-IM-VP Balance Sheet


1449131
Val. 2 MRF1: Incorrect values due to error-tolerant FIFO valuatio

MM-IM-VP Balance Sheet


1450839
Val. 2 MRL9, MRF1: Incorrect posting date for GR

MM-IM-VP Balance Sheet


1454320
Val. 1 Freight costs are entered twice

MM-IM-VP Balance Sheet


1461072
Val. 1 MRL9: Invoices ignored in blocked stock

MM-IM-VP Balance Sheet


1474321
Val. 2 MRN2: Company code valuation level & separate valuation

MM-IS
MM-IS-IC Inventory Control.
1438560 2 MCBR: Incorrect values at batch level

MM-IS-IC Inventory Control.


1452531 1 ML: Incorrect revaluation

MM-IS-IC Inventory Control.


1462717 1 MCBR: Incorrect values if you select several materials

MM-IS-IC Inventory Control.


1462874 2 Release status IDOC INVCON02

MM-IV
MM-IV-CA G/L Clearing 1456804
Account 1 MR11: Clearing value incorrect for returns items

MM-IV-CA G/L Clearing 1463158


Account 5 MR11: Account assignment counter in finance doc. incorre

MM-IV-CA G/L Clearing 1465867


Account 3 MR11: Goods receipt date for delivery costs not filled

MM-IV-CA G/L Clearing 1475036


Account 2 MR11: ZEILE/URZEILE in table ACCTIT are incorrect
MM-IV-GF
MM-IV-GF-EDI 1475366 2 EDI: M8 186 "Balance is not equal to zero: & &"

MM-IV-GF-ES
Enterprise Services
1447488 3 SOA: InvoiceNotification_Out - Valuation type and plant

MM-IV-GF-ES
Enterprise Services
1447749 3 SOA: Input of value-added tax code

MM-IV-GF-ES
Enterprise Services
1448095 2 SOA: InvoiceNotification_Out - Value-added tax code

MM-IV-GF-ES
Enterprise Services
1456220 1 SOA: Various corrections

MM-IV-GF-ES
Enterprise Services
1456702 1 SOA: Test progams for logistics invoice verification

MM-IV-GF-ES
Enterprise Services
1458601 1 SOA: InvoiceERPConfirmation_Out

MM-IV-GF-ES
Enterprise Services
1463875 1 SOA: Settlement of planned delivery costs

MM-IV-GF-MESS
Message Output
1411861 4 MR90: Invoice document with reference to archived PO

MM-IV-GF-MESS
Message Output
1477204 1 MR90: Vendor-specific condition text for ERS

MM-IV-GF-PERF
Performance 1462486 1 EhP4_MAA: Runtime optimization for currency translation

MM-IV-GF-VAL
Valuation 1453048 1 MIRO: Purchase account management: Separate FI docum

MM-IV-INT Interfaces 1473696 1 Typo in the description of table MRM_INCINV_INVOICING

MM-IV-INT-TAX
Impostos 1449065 1 MIRO: NVV tax: H2STE and H2BAS in table BSET not fille

MM-IV-INT-TAX
Impostos 1458086 7 MIRO: Incorrect calculation of cash discount/tax calculatio

MM-IV-INT-WF
Workflow 1471235 1 BUS2081: Difference value calculated incorrectly
MM-IV-LIV Logistics IV 1448216 2 MIRO: Error message M8829

MM-IV-LIV Logistics IV 1461544 1 MM-IV: ABAP runtime error COMPUTE_BCD_OVERFLOW

MM-IV-LIV-ARCH
Data Archiving
1460237 1 MRA3: Incorrect document item in invoice document

MM-IV-LIV-ARCH
Data Archiving
1463626 2 SARA: Down payment clearing document is not archived

MM-IV-LIV-ARCH
Data Archiving
1476895 1 SARA: RM08RW47/RM08RD47 activation w/ bus. func. LO

MM-IV-LIV-BAPI
BAPI 1455600 1 BAPI: Warning message S&_043 is incomplete

MM-IV-LIV-BAPI
BAPI 1463415 1 BAPI: Error message M8 415 when invoice is displayed

MM-IV-LIV-CAN
Estorno 1457792 1 MR8M: Unexpected error message M8_2305 during cance

MM-IV-LIV-CRE
Entry MIRO 1439470 1 MIRO: Multiple selection of purchase orders

MM-IV-LIV-CRE
Entry MIRO 1440581 1 EhP4_MAA: Invoice verification in the background - CO ta

MM-IV-LIV-CRE
Entry MIRO 1440822 5 MIRO: Error message F5 703

MM-IV-LIV-CRE
Entry MIRO 1444893 1 MIRO: Vendor details not updated

MM-IV-LIV-CRE
Entry MIRO 1444928 2 MIRO for structured material and purchase account

MM-IV-LIV-CRE
Entry MIRO 1447405 1 MIRO: Error message F5-507 despite existing G/L accoun

MM-IV-LIV-CRE
Entry MIRO 1448164 1 MIRO: Checks at account assignment level

MM-IV-LIV-CRE
Entry MIRO 1456257 1 MIRO: Due date for net payment is not determined correct

MM-IV-LIV-CRE
Entry MIRO 1459048 2 MIRO: Account assignment lines are deleted
MM-IV-LIV-CRE
Entry MIRO 1459596 2 MIRO: Rounding differences with distribution by amount

MM-IV-LIV-CRE
Entry MIRO 1461477 1 MIRO: Default value for partner bank type

MM-IV-LIV-CRE
Entry MIRO 1462783 1 MIRO:Quantity check for returns w/ mult. acct assgmt inco

MM-IV-LIV-CRE
Entry MIRO 1464752 1 Multiple POs and Invoice for Planned Delivery Costs

MM-IV-LIV-CRE
Entry MIRO 1476770 1 Dummy SARA: Korrektur wurde zurückegenommen

MM-IV-LIV-CRE
Entry MIRO 1477181 1 M8899 for debit items and credit items in an invoice

MM-IV-LIV-IVB
Invoice Verification
1456287 3 MIR6: Dialog box for invoice docs from bkgd verification

MM-IV-LIV-IVB
Invoice Verification
1466867 1 MRBP: Runtime error MESSAGE_TYPE_UNKNOWN

MM-IV-LIV-IVB
Invoice Verification
1467915 1 MIR6: Runtime error MESSAGE_TYPE_UNKNOWN

MM-IV-LIV-PP
Preliminary Posting
1443131 1 MIRO: Balance error for parking or background

MM-IV-LIV-PP
Preliminary Posting
1478246 2 MIR6/MIR4: Tax code transferred incorrectly

MM-IV-LIV-REL
Liberação 1060327 8 MRBR: Performance when releasing invoices

MM-IV-LIV-REL
Liberação 1444637 2 MRBR: Termination message M8607

MM-PUR
MM-PUR-ADB
MM-PUR-ADB-PRN
Document output
1448106 2 Issue with ret_code in program SAPFM06P

MM-PUR-ADB-PRN
Document output
1451239 1 Reminder not handled in purchasing docuemnts with pdf fo

MM-PUR-ADB-PRN
Document output
1463897 2 Not relevent error message while sending FAX in adobe fo

MM-PUR-ADB-PRN
Document output
1466336 1 Default e-mail Id is not considered in PO output using PDF
MM-PUR-ADB-PRN
Document output
1468512 1 Purchasing document change output is not correct

MM-PUR-ADB-PRN
Document output
1472565 1 Active print button while doing print preview

MM-PUR-ADB-PRN
Document output
1474192 1 Print preview is not working for changed document in PDF

MM-PUR-ADB-PRN
Document output
1475725 2 Print preview is not working with Adobe forms in change m

MM-PUR-ADB-PRN
Document output
1477015 1 Wrong wrror message during issue of PDF in purchasing

MM-PUR-FIP
Perishables Procure
1440881 2 Inclusive bonus quantities ignored for open on-order stock

MM-PUR-FIP
Perishables Procure
1441113 1 No fair-share distribution for requirements shortfall

MM-PUR-FIP
Perishables Procure
1441705 2 Performance optimization for reading document data

MM-PUR-FIP
Perishables Procure
1446775 1 Procurement list: Adding a material takes a long time

MM-PUR-FIP
Perishables Procure
1447402 1 Dump in FIP_MD for quota arrangement for more than one

MM-PUR-FIP
Perishables Procure
1448387 1 Fields in recipient orders are not filled

MM-PUR-FIP
Perishables Procure
1448803 1 Improvement to date selection for transaction FIP_MD

MM-PUR-FIP
Perishables Procure
1450034 1 FIP - (Status Monitor) Refresh does not function correctly

MM-PUR-FIP
Perishables Procure
1450255 1 Statistical data in the procurement list is empty

MM-PUR-FIP
Perishables Procure
1450978 1 FIP (PL/Stat)- Not all default stat. peroid data shown in PL

MM-PUR-FIP
Perishables Procure
1451322 1 Selection of non-working days in the distribution list

MM-PUR-FIP
Perishables Procure
1458762 2 FIP -"Quick Procurement" and "Distribution" Delivery Date
MM-PUR-FIP
Perishables Procure
1460100 1 Insufficient value help for plant in Search Purchase Order

MM-PUR-FIP
Perishables Procure
1461065 2 Determination of company code when creating collective P

MM-PUR-FIP
Perishables Procure
1464409 2 Purchase order not created when incorrect items exist

MM-PUR-FIP
Perishables Procure
1467410 2 I-Button for FIP_MD

MM-PUR-GF
MM-PUR-GF-ACC
ClassCont. 1354288 4 Create PO ref to non-assign PR, wrong FM account assign

MM-PUR-GF-ACC
ClassCont. 1455122 3 ME21N/ME51N: wrong net value on account assignment l

MM-PUR-GF-ARC
Arquivamento1363501 3 Output protocol error in purchasing archive objects

MM-PUR-GF-ARC
Arquivamento1394395 1 Sales document check fails in Purchase Req. archiving

MM-PUR-GF-ARC
Arquivamento1442182 8 MM_EINA: RM06IW47 archives EINA although EINE reco

MM-PUR-GF-ARC
Arquivamento1449543 1 MM_EKKO preprocessing run: Residence time check not l

MM-PUR-GF-ARC
Arquivamento1450737 3 MM_EINA: Change lock for records contained in write run

MM-PUR-GF-ARC
Arquivamento1464773 2 BAdI ARC_MM_EBAN_CHECK call doesn't exist in Archiv

MM-PUR-GF-ARC
Arquivamento1471493 3 Archiving: Replace completeness check in Write routines

MM-PUR-GF-ARC
Arquivamento1478763 4 RM06BV70: PReq number in messages instead of correct

MM-PUR-GF-ARL
Archive link 1437882 2 MMPUR_BOR_CHANGE_ARL: endless loop

MM-PUR-GF-CO
Compromisso1390007 1 Down payment request clearing in PO history
MM-PUR-GF-CO
Compromisso1424731 3 Commitment Revaluation for Down Payment and DP requ

MM-PUR-GF-CO
Compromisso1427258 1 Incorrect cmmt values in LC for PO w/ multiiple acct assgm

MM-PUR-GF-CO
Compromisso1437616 1 FMMC cannot close a non-releasesd purchase requisition

MM-PUR-GF-CO
Compromisso1445515 1 Commitment Revaluation and Multiple account assignmen

MM-PUR-GF-CO
Compromisso1446793 1 Incorrect committment value for unplanned account assign

MM-PUR-GF-CO
Compromisso1455696 4 Wrong commitment updating for down payment

MM-PUR-GF-CPE
CPE in MM 1479808 1 CPE:Repricing and CPE Formula save in Invoice Verificati

MM-PUR-GF-DTF
Transferência1396817
dados 1 RM06IBI0: Error for texts in the batch input

MM-PUR-GF-EDI 1412119 17 Confirmation, tolerance and rejection items are not deleted

MM-PUR-GF-EDI 1444896 1 Vendor sub-range not validated during IDoc processing

MM-PUR-GF-EDI 1448000 1 ORDRSP: No condition update due to serial numbers

MM-PUR-GF-EDI 1448586 4 EDI1 and EDI2 conditions created for service items

MM-PUR-GF-EDI 1458662 2 Missing customer exit call for E1EDK02 qualifier 005

MM-PUR-GF-EDI 1459961 1 ORDRSP: Dump CX_SY_CONVERSION_OVERFLOW in

MM-PUR-GF-EDI 1460204 9 IDOC/EDI: E1EDP02 and E1EDK02 filled with qualifier 058

MM-PUR-GF-EDI 1462964 3 Cust. logic for IDoc status not called after impl of 1459961

MM-PUR-GF-EDI 1466300 2 Error ME 789 during processing of ORDRSP IDoc


MM-PUR-GF-EDI 1472230 1 DESADV: Message ME 161 without PO number and PO it

MM-PUR-GF-EKBE
PurchaseOrderHistory
1474302 1 ME87: Incorrect PO history for PO with multiple acct assgm

MM-PUR-GF-ES
Enterprise Services
1379576 2 Funds management fields not passed in PR SOA service

MM-PUR-GF-ES
Enterprise Services
1434213 1 GR posting using VL32N generates XML messages for PO

MM-PUR-GF-ES
Enterprise Services
1448363 1 PurchaseOrderERPConfirmation_Out: Validation error

MM-PUR-GF-ES
Enterprise Services
1451551 1 PurchasingSchedulingAgreement - Input fields case sensit

MM-PUR-GF-ES
Enterprise Services
1456048 2 Length check for numeric fields in SOA services

MM-PUR-GF-ES
Enterprise Services
1459097 4 PurchaseOrderERPRequest_In_V1: Ship-to-location not c

MM-PUR-GF-ES
Enterprise Services
1465730 1 PurchaseOrderERPRequest_V1: Mapping for delivery add

MM-PUR-GF-ES
Enterprise Services
1473723 2 Leading zeros in service number

MM-PUR-GF-ES
Enterprise Services
1474134 1 PurchaseContract Confirmation Service is not triggered

MM-PUR-GF-ES
Enterprise Services
1477663 1 Issue in creation of PO from SRM with multiple service item

MM-PUR-GF-OC
Message determinatio
1438417 2 MEDRUCK: Condition value for return is not negative

MM-PUR-GF-OC
Message determinatio
1464557 1 MN07: Incorrect purchasing group blocks transaction

MM-PUR-GF-OC
Message determinatio
1469793 2 Messages not generated for purchase orders from APO

MM-PUR-GF-PA
Partner 1439370 3 Partner determination incorrect when quotation is referenc

MM-PUR-GF-PER
Performance 1428972 5 BAPI_PO_CHANGE: Performance for PO w/ large numbe
MM-PUR-GF-PER
Performance 1437990 2 Runtime problems for authorization check in external PReq

MM-PUR-GF-PR
Determinação1476632
preço 5 CPE: Formula Read during the Invoice Verification repricin

MM-PUR-GF-RE
Reporting 1448759 1 ME2L (ALV): Value to be calculated is not displayed

MM-PUR-GF-RE
Reporting 1449698 2 ME5A: Held requisitions being included in list

MM-PUR-GF-RE
Reporting 1458781 1 ME2ON - Error in Purchasing Application (BL001)

MM-PUR-GF-SC
Subcontracting
1464821 2 MIGO dump "ASSERTION_FAILED" when posting GR for

MM-PUR-GF-SC
Subcontracting
1478177 1 Termination CX_BADI_NOT_IMPLEMENTED for MB_DOC

MM-PUR-GF-SN
Serial Numbers
1436609 1 Warning MEEXTFU 010 sets focus on Serial Number butto

MM-PUR-GF-SN
Serial Numbers
1440095 3 BAPI_PO/PR_CHANGE: Replacing serial numbers

MM-PUR-GF-SN
Serial Numbers
1447392 3 Missing entries in table T377X_T for POSL and PRSL

MM-PUR-GF-SN
Serial Numbers
1459113 1 Serial numbers Customizing (PReq/purchase order)

MM-PUR-GF-STO
Transf.estoque
1411007 1 ATP confirmation proposal does not display delivery dates

MM-PUR-GF-STO
Transf.estoque
1427208 1 Recalculating delivery date for material change

MM-PUR-GF-STO
Transf.estoque
1434424 1 Delivery date overwritten during route schedule

MM-PUR-GF-VE 782026 4 ME6H: Dump occurs after you choose the time series func

MM-PUR-OA
Outl. purch. agr.
1445967 4 MSRV5 displays contract that is not selected contract

MM-PUR-OA
Outl. purch. agr.
1477158 2 Wrong value in check table constant
MM-PUR-OA-BAPI
BAPIs - Outline
1229921 2 TXJCD not working in BAPI_CONTRACT_CREATE

MM-PUR-OA-BAPI
BAPIs - Outline
1420244 3 Validity periods of conditions

MM-PUR-OA-BAPI
BAPIs - Outline
1446927 1 BAPI_CONTRACT_CREATE: Dump BCD_FIELD_OVERF

MM-PUR-OA-BAPI
BAPIs - Outline
1458749 2 Exceptions in the class CL_API_MASTER_CONDITION_M

MM-PUR-OA-BAPI
BAPIs - Outline
1463953 1 ME020 when changing account assignment category

MM-PUR-OA-BAPI
BAPIs - Outline
1476525 1 BAPI_CONTRACT_CHANGE-No message when docume

MM-PUR-OA-CON
Contract 1455636 4 Commitment Plan: error message M1004 document does

MM-PUR-OA-CON
Contract 1456679 2 E-Sourcing: Error during contract /agreement creation

MM-PUR-OA-CON
Contract 1473740 1 Commitment plan: PO ref. to contract w/o commitment pla

MM-PUR-OA-SCH
Scheduling Agreement
1456431 1 ME38 updates net price for deleted schedule agreement li

MM-PUR-OA-SCH
Scheduling Agreement
1465118 1 Release header: Incorrect date or quantity of last GR

MM-PUR-PO
Pedidos 1433446 3 ME59N - Omit faulty items work incorrectly with error 06 07

MM-PUR-PO
Pedidos 1434075 1 Message IAOM_OM 001 when delivery completed indicato

MM-PUR-PO
Pedidos 1465935 2 ME21N: Valuated sales order stock and multiple acct assg

MM-PUR-PO
Pedidos 1470289 2 ME21: Ref. to quotation; price taken from PReq

MM-PUR-PO-BAPI
BAPIs - Purchase
1392186
ord 2 SNC Subcon. Integ.: Batch of component is lost

MM-PUR-PO-BAPI
BAPIs - Purchase
1405792
ord 1 BAPI_PO_CREATE1: V1 806 when inserting new group c
MM-PUR-PO-BAPI
BAPIs - Purchase
1438316
ord 3 BAPI_PO_CHANGE - GR/IR indicators are not transferred

MM-PUR-PO-BAPI
BAPIs - Purchase
1447024
ord 4 Accounting and/or Schedule Data not adopted by BAPI

MM-PUR-PO-BAPI
BAPIs - Purchase
1448308
ord 3 VELO: Price determination error 06 218 with variant config

MM-PUR-PO-BAPI
BAPIs - Purchase
1452726
ord 4 GETWA_NOT_ASSIGNED in Include L2012F25

MM-PUR-PO-BAPI
BAPIs - Purchase
1454262
ord 2 BAPI_PO_CHANGE cannot change goods supplier/invoici

MM-PUR-PO-BAPI
BAPIs - Purchase
1455040
ord 2 error ME 083 when creating PO via BAPI_PO_CREATE1

MM-PUR-PO-BAPI
BAPIs - Purchase
1456891
ord 2 BAPI: BAPI_PO_CREATE1 dump in ME_STATISTICS_EB

MM-PUR-PO-BAPI
BAPIs - Purchase
1461418
ord 1 Exception condition "FAILURE" raised in BAPI_PO_CHAN

MM-PUR-PO-BAPI
BAPIs - Purchase
1462262
ord 1 Dump OBJECTS_OBJREF_NOT_ASSIGNED when creati

MM-PUR-PO-BAPI
BAPIs - Purchase
1465073
ord 1 Accounting data not adopted by BAPI

MM-PUR-PO-BAPI
BAPIs - Purchase
1465815
ord 1 Flag SRV based IV not adopted by Purchase Order BAPI

MM-PUR-PO-BAPI
BAPIs - Purchase
1477108
ord 1 Error 06 835 for structured articles in WPOHF4X

MM-PUR-PO-BAPI
BAPIs - Purchase
1479250
ord 1 RAISE_EXCEPTION: BAPI_PO_CREATE1 with reference

MM-PUR-PO-GUI
Userinterface1296138
- Purc 8 MEGUI - accounting toolbar incorrect

MM-PUR-PO-GUI
Userinterface1439168
- Purc 4 Error message 06 213 displayed in wrong item

MM-PUR-PO-GUI
Userinterface1451459
- Purc 1 ME21N:Unwanted default values during purchase order cr

MM-PUR-PO-GUI
Userinterface1451564
- Purc 1 Displaying contract from PO displays incorrect document
MM-PUR-PO-GUI
Userinterface1460789
- Purc 2 No error message logged when there is no stock in ATP ch

MM-PUR-PO-GUI
Userinterface1463610
- Purc 2 VL31N Purchasing documents: wrong quantity in field noti

MM-PUR-PO-GUI
Userinterface1466731
- Purc 3 ME21N/ME22N-Dump when account assignment category

MM-PUR-PO-GUI
Userinterface1474155
- Purc 3 Scales not working for Central Contract Management

MM-PUR-PO-GUI
Userinterface1475263
- Purc 2 No manual pricing possible for Central SRM Contract in ER

MM-PUR-REQ
Requisições compra
1421640 3 PReq price differs from PM/PP Order price

MM-PUR-REQ
Requisições compra
1447078 2 IW32: Update termination in FM MEDCM_UPDATE_REVI

MM-PUR-REQ-BAPI
BAPIs - Purchase
1448621
req 1 Performance problems when changing PReqs (transaction

MM-PUR-REQ-BAPI
BAPIs - Purchase
1453846
req 2 BAPI_PR_CREATE does not transfer PRITEM-GR_PR_T

MM-PUR-REQ-BAPI
BAPIs - Purchase
1477026
req 1 No messages are returned in case of missing authorization

MM-PUR-REQ-GUI
Userinterface1458318 1 ME5xN: Material-dependent long texts without material

MM-PUR-REQ-GUI
Userinterface1468565 2 ME51N: Valuated sales order stock and multiple acct assg

MM-PUR-RFQ
RFQ/Quotation
1448364 1 User exit EXIT_SAPMM06E_009 not called in ME41

MM-PUR-VM
MM-PUR-VM-SET
Subsequent Settlem.
1480055 1 MEBB: Deleted purchase order items are included

MM-SRV 916542 6 SE 001 Error when creating new release order

MM-SRV 1405299 1 ML81N: Incorrect import tax indicator KOMP-TAXIL

MM-SRV-ACC
ClassCont. 1466371 1 RUNTIME ERROR TABLE_INVALID_INDEX IN ME21N /
MM-SRV-BPI
BAPIs 1458930 1 Service Master Longtext is not retrived from PR BAPI

MM-SRV-ES
Enterprise Services
1444150 2 BAPI_PO_CREATE1: SRM RFx price not getting adopted

MM-SRV-ES
Enterprise Services
1444594 1 Project Accounting Errors

MM-SRV-GF
Funções básicas
1449459 2 ME2K Service Purchase Order still to be invoiced value wr

MM-SRV-PR
Pricing/Conditions
1477927 3 Field price (ESLL-TBTWR) displayed with asterisks

MM-SRV-PR
Pricing/Conditions
1479617 1 ML81N Wrong price for unplanned service line from contra

MM-SRV-SR
Service Entry 751818 2 Message type not returned by CATM during BDC

MM-SRV-SR
Service Entry 784911 4 ML81N Problems with account assignment

MM-SRV-SR
Service Entry1446823 1 BADI for sending SES number out

PLM
PLM-WUI
PLM-WUI-APP
PLM-WUI-APP-EDK
Engineering Desktop
1463120 1 Restricting buffer mechanism for E-Desktop in SAP_APPL

PLM-WUI-OBJ
PLM-WUI-OBJ-DMS
Documento 1393258 3 Message /PLMI/DIR_BO 051 raised incorrectly on status c

PLM-WUI-OBJ-MAT
Material 1471809 3 Error when the search help MAT1P_WDY is called

PM
PM-EQM
PM-EQM-EQ
Equipamentos
1455029 1 Functional enhancement of TEXT_CREATE_HISTORY_L

PM-EQM-EQ
Equipamentos
1474269 1 BAPI_EQUI_CREATE_BY_REFERENCE:error if VALID_D

PM-EQM-LE
Processamento
1432544
lista 1 PM_HIERARCHY_CALL_REMOTE: Hierarchie über RFC
PM-EQM-LE
Processamento
1443253
lista 1 IH06 returning no results when using multiple selection

PM-EQM-LE
Processamento
1458692
lista 2 STOP_WITHIN_CALLED_DYNPRO while refreshing in IH

PM-EQM-SF
PM-EQM-SF-MPC
Meas. points/countrs
1445652 1 Measurement point description and position not visible IK2

PM-EQM-SF-MPC
Meas. points/countrs
1458412 2 Message IR060 is displayed when code group is empty

PM-EQM-SF-MPC
Meas. points/countrs
1465265 1 Field RIMR0-UNITC can not be customized in SFAC

PM-EQM-SF-MPC
Meas. points/countrs
1468924 2 Measurement reading subsreen doesn't fit to screen in IW

PM-EQM-SF-MPC
Meas. points/countrs
1472353 1 Not possible to delete reference measuring point from RFL

PM-EQM-SF-WA
Warranties 1450807 1 Short text becomes editable in BGM2 when scrolling

PM-ES ES Plant Maintenance


1451805 1 IndividualMaterial - Search is not proper for 'WorkCenetrId

PM-ES ES Plant Maintenance


1458902 1 Individual Material: NumberDefaultIndicator not mapped.

PM-ES ES Plant Maintenance


1461966 1 EAM SOA Cleanup:MaintenanceTaskListERPSimpleByEle

PM-PRM Prev. maintenance


1445323 2 Scheduling terminates prematurely

PM-PRM-MP
Maintenance Plans
751921 3 Planning data from object override item data

PM-PRM-MP
Maintenance 1448679
Plans 1 Error 'Filter internal error: 16' is issued in IP03

PM-PRM-MP
Maintenance 1452344
Plans 1 IM 049 when assigning maint. item in IP01, IP41

PM-PRM-MP
Maintenance 1479236
Plans 2 IP11: Package can be deleted despite of usage in task list

PM-PRM-TL
Task Lists 1435303 3 PM/CS : Incorrect setting of cost-relevancy indicator
PM-PRM-TL
Task Lists 1460935 2 Incorrect search help for outline agreement in task list

PM-PRM-TL
Task Lists 1475492 2 Error when checking the action log of the task list

PM-WOC
PM-WOC-CP
Cap./res. planning
1467312 2 Follow-up note for note 1343423

PM-WOC-JC
Confirmações1364681 3 Performance improvement for transaction IW47

PM-WOC-JC-CNF
Order confirmation
1457888 1 IW42: Deletion of task not checked against business proce

PM-WOC-LE
Processamento
1437635
lista 3 IW12: Performance improvement

PM-WOC-LE
Processamento
1462502
lista 2 IW38/39: Field label for outstanding status is incomplete

PM-WOC-LE
Processamento
1462852
lista 2 IL05/IE05: No navigation to structure list

PM-WOC-MB
Mobile Scenarios
1446956 4 MAM: Unable to enter wild card characters

PM-WOC-MB
Mobile Scenarios
1472361 3 MAM : RFC BAPI Wrapper error when changing order from

PM-WOC-MN
Maintenance 1427283
Notifica 3 BAPI_ALM_NOTIF_TASK_COMPLETE:wrong error mess

PM-WOC-MN
Maintenance 1439152
Notifica 5 IW51/IW21: Performance issue during save of the notificat

PM-WOC-MN
Maintenance 1445839
Notifica 1 Enhancement to data display of archived notifications

PM-WOC-MN
Maintenance 1447547
Notifica 2 BAPI: No message returned by the BAPI

PM-WOC-MN
Maintenance 1453044
Notifica 1 EAM notification: Error message IM 258 II

PM-WOC-MN
Maintenance 1453321
Notifica 1 Double click navigation on order screen is incorrect
PM-WOC-MN
Maintenance 1454664
Notifica 3 Enhancement to data display of archived notifications

PM-WOC-MN
Maintenance 1464979
Notifica 1 Address not cleared after partner is deleted

PM-WOC-MN
Maintenance 1473212
Notifica 1 Popup issued for dates to be copied from Revision

PM-WOC-MN
Maintenance 1473274
Notifica 2 FM IQS1_BUFFER_GET returns incorrect message heade

PM-WOC-MN
Maintenance 1478603
Notifica 1 GOS function is unavailable for EAM notifications

PM-WOC-MO
Maintenance Orders
819411 7 Missing authorization check for technical object

PM-WOC-MO
Maintenance Orders
942474 3 Error when adding non-stock components using batch inpu

PM-WOC-MO
Maintenance 1140949
Orders 6 Parameter ENJ_CALL_ME23N does not take effect from d

PM-WOC-MO
Maintenance 1149099
Orders 4 Authorization check BAPI_ALM_ORDER_MAINTAIN HEA

PM-WOC-MO
Maintenance 1282463
Orders 7 Missing mandatory checks for the work center field

PM-WOC-MO
Maintenance 1435304
Orders 3 PM/CS : Permits not copied into PM/CS Order

PM-WOC-MO
Maintenance 1438683
Orders 3 IW32/IW33: Message IW515 issued to the user.

PM-WOC-MO
Maintenance 1438710
Orders 2 Dates not updated in operation for Simplified order view

PM-WOC-MO
Maintenance 1446158
Orders 2 PM/CS:Message 00 255 issued to the user in simple order

PM-WOC-MO
Maintenance 1449057
Orders 2 BAdi WORKORDER_UPDATE does not have old and new

PM-WOC-MO
Maintenance 1450885
Orders 1 Performance IW38 - Auftragsliste mit Adressdaten

PM-WOC-MO
Maintenance 1451703
Orders 4 BADI WORKORDER_UPDATE does not have old and new
PM-WOC-MO
Maintenance 1451705
Orders 2 Unable to see the system/user status for a sub-operation

PM-WOC-MO
Maintenance 1455018
Orders 1 BAPI: Unable to release PM/CS order when material short

PM-WOC-MO
Maintenance 1459395
Orders 1 BAdI for MRS integration and PMSDO data

PM-WOC-MO
Maintenance 1461640
Orders 4 BAPI_ALM_ORDER_MAINTAIN: System issues BL 209

PM-WOC-MO
Maintenance 1461862
Orders 2 BAPI: Error issued when revision assigned to PM/CS orde

PM-WOC-MO
Maintenance 1462092
Orders 1 CAUFVD: Search help for field OBJNR (Object number) m

PM-WOC-MO
Maintenance 1465679
Orders 2 Splits data copied to all operations

PM-WOC-MO
Maintenance 1465724
Orders 1 BAPI:Error CR 081 issued when creating a Refurbishment

PM-WOC-MO
Maintenance 1470893
Orders 1 Incorrect authorization check for EAM order processing II

PM-WOC-MO
Maintenance 1471743
Orders 2 BAPI: Dump when adding Object to PM/CS order

PM-WOC-MO
Maintenance 1475829
Orders 1 IW45:AUTHORITY-CHECK 'I_BEGRP' works incorrectly

PM-WOC-MO
Maintenance 1477527
Orders 1 EXIT_SAPLISM6_002 called without parameter PAR_VBP

PM-WOC-MO
Maintenance 1478065
Orders 1 IW53 : error V1051 when service notification is displayed

PM-WOC-MO-ACC
Controlling 1457201 1 Creating settlement rule: Dump 'CONVT_NO_NUMBER'

PM-WOC-MO-ACC
Controlling 1476192 1 Settlement rule: 'CONVT_NO_NUMBER', 'RAISE_EXCEP

PM-WOC-MO-ACC
Controlling 1477073 2 DP90: Plnd revenues in PMCO considered only in first pos

PM-WOC-MO-ACC
Controlling 1478902 1 Various estimated costs assigned to only one value catego
PM-WOC-MO-ARC
Arquivamento 960526 10 Archived messages: Incorrect parameter response

PM-WOC-MO-ARC
Arquivamento1476333 4 EAM orders: No navigation in assigned messages

PM-WOC-MO-MAT
Stock material,
1447050
BOM 1 Comp IW33 'Stock allocation' - heading hidden

PM-WOC-MO-MAT
Stock material,
1448615
BOM 2 Runtime error NOT_FOUND triggered in component overv

PM-WOC-MO-MAT
Stock material,
1454927
BOM 2 OICMPL: RESBD-MENGE and RESBD-EINHEIT cannot b

PM-WOC-MO-MAT
Stock material,
1457695
BOM 2 OICMPD: Cannot customize RESBD-MENGE and RESBD

PM-WOC-MO-MAT
Stock material,
1478366
BOM 1 EAM order: Environment display and buttons do not work

PM-WOC-MO-PUR
Compras 1452219 3 Purchase req. does not contain long text as of second item

PM-WOC-MO-PUR
Compras 1470563 2 Nachricht IW215 und IW219: Schreibfehler deutscher Kurz

PM-WOC-RO
Refurbishment
1068996
Order 4 goods receipt posting for refurbishment order

PM-WOC-RO
Refurbishment
1449709
Order 2 BAPI_ALM_ORDER_MAINTAIN: Cannot release for refurb

PP
PP-ATO Montagem 1437077 2 cor7: error BS001 when doing partial conversion

PP-BD
PP-BD-RTGRoteiro 1455512 1 Object dependencies are not copied during direct input

PP-BD-RTGRoteiro 1467234 1 SAPLCSDA(1200)-Activation error: Overlapping container

PP-BD-RTGRoteiro 1471534 3 CA01/02/03: Administrative data is missing in the header

PP-BD-RTGRoteiro 1475682 1 RCPTRA02:SORT string and planned delivery time are ma

PP-BD-WKC
Centro de trabalho
1450585 2 Intervals and Shifts not updated from Reference Capacity
PP-BD-WKC
Centro de trabalho
1461808 2 CR02 : Text "Controlling Area" not displayed correctly

PP-BD-WKC
Centro de trabalho
1477415 1 Deletion of the tree nodes in CR02 and CR12 is wrong

PP-CRP
PP-CRP-LVL
Capacity Leveling
716042 7 Data not selected when WC Hier.has WC from different pla

PP-CRP-LVL
Capacity Leveling
1468875 1 Checkman: Technical Error in FM CY01_CHANGE_PROD

PP-KAB Kanban 1459862 1 Kanban w/ ASN:Status seq. not taken into acct during proc

PP-KAB Kanban 1460299 1 PKMC:Shortdump after installing note 1399795

PP-KAB Kanban 1461049 1 PJWE/PJ0x: Identification number of a Kanban not visible

PP-KAB Kanban 1461802 1 PK21: Outbound delivery from EWM without batch

PP-KAB Kanban 1478665 1 PKMC: Address in control cycle cannot be saved

PP-KAB-CCKANBAN control
1405769
cycle 3 PKMC: Various corrections in control cycle maint. interface

PP-KAB-CCKANBAN control
1472619
cycle 3 Pk18: Deletion of multiple control cycle results in dump

PP-KAB-CRL
KANBAN Control
759480 3 Separated backflush not possible for Kanban material

PP-KAB-CRL
KANBAN Control
1443602 2 PKBC: Unexpected error message when saving entry data

PP-MP
PP-MP-DEM
Demand Management
1440418 2 MD61/62 - Error 6P474 is displayed unnecessarily

PP-MP-DEM
Demand Management
1466798 1 BAPI_REQUIREMENTS_CHANGE returns no err for delet

PP-MP-LTPLong-term plan.
1459140
sim. 2 Long-term planning generates unnecessary planned order
PP-MP-LTPLong-term plan.
1467909
sim. 1 Incorrect rescheduling date in long-term planning

PP-MRP Mat. req. planning


1051891 5 MRP processing terminated with CX_SY_ARITHMETIC_O

PP-MRP Mat. req. planning


1458449 1 MD01/MDBT: Planning date is incorrect after termination

PP-MRP Mat. req. planning


1468119 5 Material master MRP area: Error in screen size

PP-MRP-PE
Planning Evaluation
1450586 1 MD04 Refresh does not consider the coverage profile chan

PP-MRP-PE
Planning Evaluation
1450733 1 Planned delivery time at mrp-area not considered if zero

PP-MRP-PE
Planning Evaluation
1467686 1 BAPI_MATERIAL_STOCK_REQ_LIST does not return AT

PP-MRP-PE
Planning Evaluation
1468612 1 MD07: Incorrect procurement type displayed in material lis

PP-MRP-PP
Procurement 1472792
Proposal 1 Wrong delay unit is updated in the Table MDMULTLEVDE

PP-MRP-PR
Planning Execution
1446100 1 MD43: Production orders with distribution key

PP-MRP-PR
Planning Execution
1453502 1 Import parameter in the BAdI MD_STOCK_TRANSFER (II

PP-MRP-PR
Planning Execution
1456845 1 MD04: Incorrect requirements for stock transfer returns

PP-PDC Plant Data Coll.


1453462 1 PDCDOWN1 is processed despite deactivation

PP-PDC Plant Data Coll.


1478642 1 Remote call PP_C0_PDC_EVENT_RAISE not possible

PP-PI
PP-PI-MD
PP-PI-MD-MRC
Master Recipe
1372550 2 MQC: UoM incorrect for header material when using order

PP-PI-MD-MRC
Master Recipe
1446951 1 External Relationships not considered by logical DB PNM
PP-PI-MD-MRC
Master Recipe
1450364 1 Falsche Feldbezeichnung "Retrogrograte_Entnahme"

PP-PI-PCMProduction Campaign
1449649 1 PCA2: Changes to planned orders are not udpated to data

PP-PI-PDOProcess Data1450055
Doc. 1 Batch log: Incorrect table of content

PP-PI-PMA
PP-PI-PMA-MSG
Process Message
1454671 3 Batch user overrides creator of process message

PP-PI-PMA-MSG
Process Message
1456450 3 Optimizing method calls for BAdI BADI_COCB_MSD_PRO

PP-PI-PMA-XS
Xsteps (Execution
1436119 4 Characteristics lost during Master Recipe maintenance

PP-PI-PMA-XS
Xsteps (Execution
1450677 1 No automatic deletion of XSteps with invalid context

PP-PI-PMA-XS
Xsteps (Execution
1466668 1 XSteps: Errors in change management connection

PP-PI-PORProcess Order686381 2 Material quantity calculation: Sorting of batches

PP-PI-PORProcess Order
1434031 3 Discontinuation: Approval revoked on planned order conve

PP-PI-PORProcess Order
1460244 1 COOISPI: No display of operations/phases from process o

PP-PI-PORProcess Order
1473574 1 Release phase: WORKORDER_UPDATE~AT_RELEASE

PP-PI-PORProcess Order
1479343 1 BUS0001: Implementation for method ExistenceCheck

PP-PI-POR-OPC
Order Execution
1400052 1 Activity confirmations could not be posted from AFRP0

PP-REM Produção repetitiva


1471646 1 MFBF: Doc.-neutral reversal for EWM stor. locat.:LIS incor

PP-REM-ADE
Backflushing 1346615 2 Actual activities are editable inspite of no authorisation

PP-REM-PLN
Repet. manuf.1450908
plan. 2 MF50: Production storage location from MRP area not use
PP-SFC Ordens de produção
1441201 1 Connection of PPIO_ENTRY to the Schedule Manager

PP-SFC Ordens de produção


1457594 2 CO02: Dump CONVT_NO_NUMBER in program PPPRWA

PP-SFC-CPL
Order Close 1456821 3 CO 901: Archiving for collective order with co-products

PP-SFC-EXE
Order Execution
1359285 2 COIB: Components doubled from already allocated iBase

PP-SFC-EXE
Order Execution
1454033 1 Leading Zero Remove in ProdConf create and update serv

PP-SFC-EXE-CON
Confirmação 1366556 2 CO16N: Abort Message SAPCORU_S RU888

PP-SFC-EXE-CON
Confirmação 1443959 1 C016: Goods movements are not deleted

PP-SFC-EXE-CON
Confirmação 1449862 1 Overflow of number range PD_SEQ_NR when confirming

PP-SFC-EXE-CON
Confirmação 1454121 1 Short dump during classification of goods receipt batch

PP-SFC-EXE-GM
Goods Movements
1445070 2 Confirmation using BAPI: Goods movements: Order

PP-SFC-EXE-GM
Goods Movements
1448296 2 CO16N: Dependent goods movements are separated

PP-SFC-EXE-GM
Goods Movements
1452603 1 Method GM_SCREEN_OKCODE_CHECK is not called

PP-SFC-EXE-GM
Goods Movements
1474651 1 MB26: Very large number of system messages

PP-SFC-EXE-HUM 1470751 2 LT11 Error VHUMI 149 when a HU contains a batch mater

PP-SFC-EXE-HUM 1476371 3 COPAWA wrong assignment of HU for special stock

PP-SFC-EXE-OCM
Order Change 867512
Mgmnt 3 OCM: PRT in incorrect operation

PP-SFC-EXE-OCM
Order Change1115000
Mgmnt 3 COCM 159 when setting lock in change overview
PP-SFC-EXE-OCM
Order Change1461118
Mgmnt 2 OCM: Deleted BOM item and parameter valuation

PP-SFC-EXE-OCM
Order Change1470288
Mgmnt 1 COCM: Movement type determined incorrectly

PP-SFC-EXE-OCM
Order Change1472901
Mgmnt 2 CO02 - OCM: Runtime error when change action undone

PP-SFC-EXE-PRINT
Impressão da1465705
ordem 1 Print: Wrong detailed log although the order is not printed

PP-SFC-EXE-PRINT
Impressão da1469792
ordem 1 CODRGETT runtime error UC_OBJECTS_NOT_CONVER

PP-SFC-ISSistema informação
1457193 1 ID of capacity requirement for planned order missing

PP-SFC-ISSistema informação
1465046 1 List operations: Dump TABLE_ILLEGAL_STATEMENT

PP-SFC-ISSistema informação
1472210 1 CO05N: Incorrect release of collective order

PP-SFC-ISSistema informação
1473551 1 COOIS: Error displaying document links

PP-SFC-PLN
Order Planning
1447007 1 Dump CALL_FUNCTION_OPEN_ERROR in SAPLOLEA

PP-SFC-PLN
Order Planning
1477905 1 BUS2005: Implementation for the method ExistenceCheck

PP-SFC-PLN-CPT
Componentes1392788 1 Incorrect Batch key in Production order

PP-SFC-PLN-CPT
Componentes1444707 3 Runtime error MOVE_CAST_ERROR for report PPFTINDC

PP-SFC-PLN-CPT
Componentes1451834 1 Number of variable-size items: Error CO 346

PP-SFC-PLN-CPT
Componentes1455868 1 Alternativ strategy 2: Priority is ignored

PP-SFC-PLN-CPT
Componentes1456276 1 Batch determination: Batch with vendor consignment

PP-SFC-PLN-CPT
Componentes1476672 1 External procurement of configurable materials
PP-SFC-PLN-HEA
Header / Operation
1444081 1 Assembly, ATP check: Dump DYNPRO_SEND_IN_BACK

PP-SFC-PLN-HEA
Header / Operation
1444570 1 Collective order overview: Navigation profile: Material

PP-SFC-PLN-HEA
Header / Operation
1462353 1 Assembly: Collective order: Schedule line

PP-SFC-PLN-HEA
Header / Operation
1464423 1 Create with reference: Production storage location

PP-SFC-PLN-HEA
Header / Operation
1473733 1 Order settlement: Error KI 344

PP-SFC-PLN-HEA
Header / Operation
1477623 1 Customizing system messages CO 031 and CO 035

PP-SOP SOP 1440569 2 Error when creating the product group in another plant

PPM
PPM-CF
PPM-CF-DFM
Decision Flow1463304
Manage 1 Network copying during project creation from PS template

PPM-PFM Portfolio Management


1476036 4 Short dump in RPM_FIN02: DBIF_RSQL_INVALID_RSQL

PPM-PRO
PPM-PRO-EXT
PPM-PRO-EXT-FIN
Accounting Integrati
1429870 2 FIN integration: Summarizing IMG activities

PPM-PRO-EXT-FIN
Accounting Integrati
1431534 2 FIN integration: Summarizing IMG activities

PPM-PRO-EXT-FIN
Accounting Integrati
1436508 1 cProjects, Accounting: Planned Costs/Revenues not displa

PS
PS-CAF
PS-CAF-ACT
Act.Pmnts + Forecast
877485 6 (MM) ME52: Termination RAISE_EXCEPTION when savin

PS-CAF-ACT
Act.Pmnts + Forecast
1445848 1 (MM) Incorrect original value when using invoicing plan

PS-CAF-ACT
Act.Pmnts + Forecast
1454626 1 (MM) Incorrect original value when using invoicing plan
PS-CLM Claim Management
1446599 1 CLM3: Error IM 502 when displaying archived claims

PS-CON Confirmação 1473188 2 Capacity splits deleted after confirmation

PS-COS
PS-COS-BUD
Orçamento 1436826 2 KBPP_EXTERN_UPDATE_CO: Unwarranted error BP 12

PS-COS-PER
Aut.and Per. Alloc.
1378488 3 CJB2: Error message ORB 501 is triggered

PS-COS-PER
Aut.and Per. Alloc.
1462915 4 CJB2: Message KD 023 is triggered

PS-COS-PER
Aut.and Per. Alloc.
1465277 4 Syntax error due to Note 407567

PS-COS-PER-IC
Interest 1462491 1 CJZ3: Enhancement KPSPZIN1 is not processed

PS-COS-PLN
Custos 1441148 3 Entries for deleted WBS elements in table KEKO

PS-COS-PLN-CAL
Cálculo de custos
1456144 3 CJ20N: Unit costing in network activity

PS-IS
PS-IS-LDB Logical database
1451992 1 PSIS: Overviews terminate when called with versions

PS-IS-LDB Logical database


1474609 2 PSIS: Versions from the archive have incorrect statuses

PS-IS-LOGLogística 1448532 4 PS-IS: Variants lead to terminations after Unicode migratio

PS-IS-LOG-IND
Indiv. Overview
1456813 2 CNXXN: column optimization

PS-IS-LOG-IND
Indiv. Overview
1461084 1 CN53N: SD data is missing for network milestones

PS-IS-LOG-IND
Indiv. Overview
1464435 1 CN50N: Incorrect field labels

PS-IS-LOG-IND
Indiv. Overview
1468365 2 CN53N: Incorrect network number for milestone
PS-IS-LOG-STR
Síntese da estrutura
1441067 3 CN41N: provide functionality to toggle aggr/non-aggr displ

PS-IS-LOG-STR
Síntese da estrutura
1444221 3 CN41N: No short texts for summarization objects

PS-IS-LOG-STR
Síntese da estrutura
1449324 3 CN41N: Shortdump leaving CN41N when having set a filte

PS-IS-LOG-STR
Síntese da estrutura
1456558 3 CN41N: Termination in details in summarization view

PS-IS-LOG-STR
Síntese da estrutura
1459517 4 Periodbreakdown: reporting with several UoMs doesn't wo

PS-IS-LOG-STR
Síntese da estrutura
1460598 1 CN41N: Dump selecting a confirmation of an activity eleme

PS-IS-LOG-STR
Síntese da estrutura
1464356 1 CN41N: Field labels of custom fields incorr. when filtering

PS-IS-LOG-STR
Síntese da estrutura
1464536 1 CN41N: KURZTEXT in Excel export although it is not sele

PS-IS-LOG-STR
Síntese da estrutura
1465599 1 CN41N: user fields show 3 decimal places instead of 2

PS-IS-LOG-STR
Síntese da estrutura
1466085 1 CN41N: Dump occurs in Gantt chart when displaying deta

PS-MAT Material 1449648 1 G/L Account not determined correctly when network is cop

PS-MAT-INT
Bill of Matl.Transf.
1474528 1 CN33: Advance procurement indicator incorrectly used

PS-PRG
PS-PRG-EVA
Análise da evolução
1450337 1 CNPAWB: Runtime error on changing custom field

PS-REV
PS-REV-ACT
Act. Rev. + Forecast
1447123 2 Enhancement: Resource-related billing between company

PS-REV-ACT
Act. Rev. + Forecast
1459049 2 Item postpone doesn't work

PS-REV-IOProj-Reltd.Incom.Ord
1449542 1 CJA2: Unnecessary selection of sales order items

PS-REV-PLN
Planned Revenues
1443742 1 BAdIs in note 175705 and 600220 not available in custom
PS-SIM Simulação 1450833 2 CJV4: Termination when you test and branch to info. syste

PS-ST
PS-ST-INT Interface to Ext.
1455407
PS 2 BAPI EHP4: CN2002_ACTELEMENT_CHANGE

PS-ST-INT-BAPI
BAPI-interface
1379781
to PS 2 User with read authorization unable to read data using BA

PS-ST-INT-BAPI
BAPI-interface
1438943
to PS 2 Joint venture data is not transferred through ALE

PS-ST-INT-BAPI
BAPI-interface
1478664
to PS 1 Runtime error: "Internal Problem" on executing PS BAPI

PS-ST-MASMass Change1446275
in PS 2 Short texts of Activity and activity element are not changed

PS-ST-NETNetwork and 1421145


activiti 2 Assembly Processing - Performance with external network

PS-ST-NETNetwork and 1469626


activiti 1 Short dump on accessing the activity detail screen.

PS-ST-PB Project Builder


1450596 1 Runtime Error ITAB_DUPLICATE_KEY while expanding p

PS-ST-PPBProject Planning
1411687
B. 3 Gaps in table area when filter is applied twice

PS-ST-PPBProject Planning
1437264
B. 2 Sapbarc error: Diagram object number not valid

PS-ST-PPBProject Planning
1476092
B. 2 Filtering based on 'Level' not possible in Unicode systems

PS-ST-WBS
Work Breakdown
1448031
Str. 1 WORKBREAKDOWN_UPDATE~AT_SAVE not invoked fo

PSM
PSM-FA Fund Accounting
1176427 4 RA_CREATE_ASSET_FM: Order or WBS element not in A

PSM-FA Fund Accounting


1435871 1 FMPP:restrictions of FMPP and credit memo

PSM-FA Fund Accounting


1462166 1 FMPP: withholding tax handling
PSM-FG
PSM-FG-BLBudgetary Ledger
1425355 2 F5201 when reversing a down paymt posted in prior period

PSM-FM Administr.orçamento
1453095 1 SAPLFRC1:PERFORM_PARAMETER_MISSING For SD

PSM-FM Administr.orçamento
1456353 1 RFFMRE10: Improve selscreen for earmarked funds journ

PSM-FM-BU
Elab.orçam. 1313437 5 Budget transactions: field "distribution key" too long

PSM-FM-BU-AC
Availability Control
1438261 2 Short dump for bgt. transfer posting from additional revenu

PSM-FM-ISSistema informação
1475126 2 Earmarked Funds Journal: Empty WBS Element in selectio

PSM-FM-MD
Dados mestre1448512 2 Multiple selection: Documentation for data element BP_BP

PSM-FM-PO
PSM-FM-PO-EF
Fundos destinados
1420087 3 FMRE: Posting using BAPI_ACC_DOCUMENT_POST

PSM-FM-PO-EF
Fundos destinados
1447353 1 FMRE: Usage after deleting parked FI document

PSM-FM-PO-EF
Fundos destinados
1459673 1 Earmarked funds: Name of input fields

PSM-FM-PO-EF
Fundos destinados
1468001 1 FMRE: Customer subscreen is too small in header screen

PSM-FM-UP
PSM-FM-UP-AD
Account assignment
1437061 2 Error message FI305 when executing KSU5

PSM-FM-UP-FI
FI Integration1440851 2 Incorrect automatic down payment clearing for GR or IR

PSM-FM-UP-FI
FI Integration1442354 2 Purchase order history: Incorr down payment request clea

PSM-FM-UP-FI
FI Integration1444023 3 Automatic Down payment clearing - Splitting incorrect

PSM-FM-UP-FI
FI Integration1444052 5 Tax update FM/FI: Follow-on note to Note 1428394
PSM-FM-UP-FI
FI Integration1458350 3 change to INV-only upate for Return Purchase Orders

PSM-FM-UP-FI
FI Integration1459507 1 RPCIPP00: Performanceprobleme Abrechnungsbuchung i

PSM-FM-UP-FI-PA
Payment Accrual
1282955 2 COMPUTE_BCD_OVERFLOW dump in RFFMS200 (FMF

PSM-GM
PSM-GM-GTE
PSM-GM-GTE-UP
Actual/Commitment
1461173Up 2 Report GM_RECONSTRUCTION_FI_REPOST Missing Li

PSM-GM-GTE-UP
Actual/Commitment
1465950Up 1 Transaction GM_RECON_FI_DEL fails in background

PSM-GPR
PSM-GPR-FI
PPS FI and ERP
1459726
FI In 1 Incremental Funding: Cannot change to single acct assign

PSM-GPR-POR
PPS Functions
1456080
in Pur 1 AVC checks are not performed on unfinalized line items in

PSM-GPR-POR
PPS Functions
1465031
in Pur 2 Addition of currency and value in FM area in purchase ord

PY
PY-FR
PY-FR-PS Public Sector1431204 18 Pénalisation d'ancienneté de corps / grade

QM
QM-CA
QM-CA-MDCertif. basic data
1444295 1 Quality certifict: Runtime error OBJECTS_OBJREF_NOT_

QM-CA-MDCertif. basic data


1453865 3 QC01: No bill of material explosion in certificate profile

QM-IM Controle qualidade


1445346 2 Performance problems when reading the table QMEL

QM-IM-IL Inspection Lot1476290


Creat 1 VL02N : Message VL 171 when posting goods movement

QM-IM-RR Results Recording


1002048 5 Error QT 230 when you call equipment from QE51N

QM-IM-RR Results Recording


1434348 4 Incorrect rounding in calculated characteristic
QM-IM-RR Results Recording
1449886 1 QE01: DYNPRO_FIELD_CONVERSION with rejection num

QM-IM-RR Results Recording


1454337 1 BAPI_INSPPOINT_GETLIST Authorization check too restr

QM-IM-RR Results Recording


1455089 2 Transaction QEDS: Cannot close signature process

QM-IM-RR Results Recording


1455117 2 QE01: Update termination with dependent multiple sample

QM-IM-RR Results Recording


1456701 2 Transaction QEDS: Error message SIG 607

QM-IM-RR Results Recording


1458079 2 QE11 : PP-Rückmeldung wird fälschlicherweise gebucht

QM-IM-RR Results Recording


1463013 1 QE51N : Icon 'Digital signature' is missing

QM-IM-RR Results Recording


1464876 2 QE51N/QEDS: Conditional characteristics

QM-IM-RR Results Recording


1465741 3 Calculated characteristic is not processed again

QM-IM-RR-CHR
Characteris. results
1457501 7 Original value in tabular results recording

QM-IM-RR-CHR
Characteris. results
1473946 1 Error in function module MAP2I_BAPI2045D2_TO_QAIMR

QM-IM-RR-CHR
Characteris. results
1474366 1 Transaction QEDS: Error message SIG 607

QM-IM-RR-DEF
Defects 1450390 3 QF21: Runtime error DYNPRO_MSG_IN_HELP

QM-IM-UD Inspection Lot1454566


Comp. 1 Transaction QA11: Error message EBR 015 for usage dec

QM-IM-UD Inspection Lot1460949


Comp. 1 QA11: Usage decision, even if batch record is not approve

QM-IM-UD Inspection Lot1470819


Comp. 2 QA11: No return to variant transaction

QM-PT
QM-PT-BD
QM-PT-BD-CAT
Catálogo 1455069 3 Transaction QS49: Cannot save list in local file

QM-PT-IP Inspection Planning


1448264 2 Assigning production resource/tool using BAPI

QM-QC
QM-QC-AQC
QM-QC-AQC-VEV
Vendor eval. 1444814
update 3 ME63: Inspection lot cannot be displayed

QM-QN Quality Notification


1386154 3 Saving is possible even though req. entry fields not filled

QM-QN Quality Notification


1388212 4 Operation for production order is not implemented correctl

QM-QN Quality Notification


1436830 5 'Planned start/finish', 'Completed On' is not transferred

QM-QN Quality Notification


1443216 2 QM02: Revision level not adjusted to material

QM-QN Quality Notification


1449157 3 Revision level is initialized

QM-QN Quality Notification


1451491 1 Performance when starting notification dialog

QM-QN Quality Notification


1456732 2 Err when create QM notif using workflow w/ one-time custo

QM-QN Quality Notification


1460482 2 'Batch' field is not initialized

QM-QN Quality Notification


1470524 2 One-time partner is not transferred in transaction QM01

RE Real Estate Mgmt


492125 1 Dummy-Hinweis für Rücknahme von Testkorrekturen

RE-BD Dados básicos


1153922 1 Checkman

RE-BD-RU Unidade de locação


1444997 1 Side effects of Note 1372836: Usage type

RE-CO Real Estate Controll


1456906 1 RFVIREEP: No secondary costs in case of fiscl year selec
RE-FX
RE-FX-CO Real Estate Controll
1454057 1 Reference date DABRBEZ is set to period start date

RE-FX-MI Migration 1423768 6 Error if acct assgmnt is called in doc as IMKEY does not e

RE-FX-RA Rental Accounting


1467104 1 MIRO and "contract" account assignment

RE-FX-RA Rental Accounting


1478322 1 Indicator AIMMO in RE-FX

RE-FX-SC Service Charge


1453315
Sett. 2 Heating expense regulation: Factor change

RE-IT Input Tax Treatment


1447299 1 RFVIIM01: Query for user names

RE-IT Input Tax Treatment


1454173 1 InpTxCorr: RFVIAB30 error RE_IT 202

RE-PR Contrato geral1455780 2 RE general contract: Test file generation is incorrect (2)

RE-PR-CN Contract Management


1467348 1 RE general contract: Creation with reference contract

RE-RT
RE-RT-RC Rental Agreement
1448619
Mgt 1 Cash deposit and changing the rental end: error 62 710

RE-RT-RC Rental Agreement


1457044
Mgt 1 FO38: Change document for VIMI38 and VIMI54 not writte

RE-RT-RC Rental Agreement


1476700
Mgt 1 F4 input help for change reasons displays incorrect results

SCM
SCM-APO
SCM-APO-ATP
SCM-APO-ATP-BF
SCM-APO-ATP-BF-PAL
Check against1177563
Produc 3 Inconsistencies in allocation assignments in SCM without A

SCM-APO-CPR
SCM-APO-CPR-SCH
Scheduling Agreement
1469357 1 Change APO SA on R/3 side (tran.ME32L) - error 663(me

SCM-APO-INT
Interfaces 1463909 3 No changes for change pointers transferred to SCM
SCM-APO-INT
Interfaces 1467501 4 Add. data transferred to APO during reqmt reduction trans

SCM-APO-INT-CCR
SCM-APO-INT-CCR-EP
Compras 1424187 2 DELTAREPORT: unjustified error 183 for confirmation

SCM-APO-INT-CCR-EP
Compras 1453214 5 CIF: Error 190 is displayed although no incosistency exist

SCM-APO-INT-CCR-EP
Compras 1453476 3 DELTAREPORT: unjustified error 189 for purchase orders

SCM-APO-INT-CCR-EP
Compras 1463030 3 DELTAREPORT: Mixture EKES confirmation and EKET A

SCM-APO-INT-CON
Configuração 811003 3 Resend for sales order configuration

SCM-APO-INT-CON
Configuração1329521 3 Rounding problem in characteristic value propagation

SCM-APO-INT-CPP
CIF Error Handling
974076 3 Supplying plant in CIF postprocessing

SCM-APO-INT-CPP
CIF Error Handling
1454861 2 /SAPAPO/CPPR: Lock server overflow at ERP system

SCM-APO-INT-IMO
Integration Model
1339754 11 Activate integration model: Workload at server and dump

SCM-APO-INT-IMO
Integration Model
1452341 1 Changing the enhancement category for lief01 and kund01

SCM-APO-INT-MD
Dados mestre1435331 2 CIF User Exit is not called when changing MLGN fields

SCM-APO-INT-MD-PDS
Production Data
1116133 5 CURTO_CREATE generates entries in CURTO_PDS_CH

SCM-APO-INT-MD-PDS
Production Data
1450835 3 INT-PDS: BOM contains wrong valid to date

SCM-APO-INT-MD-PDS
Production Data
1452508 1 CIF-PDS: short dump GETWA_NOT_ASSIGNED

SCM-APO-INT-MD-PDS
Production Data
1454527 1 Checkman errors in E4A (SAP_APPL 604)

SCM-APO-INT-MD-PDS
Production Data
1458005 2 INT-PDS: Mode priorities wrong in case of pool capacities
SCM-APO-INT-MD-PDS
Production Data
1463633 8 CIF-PDS: error message /SAPAPO/CURTO853

SCM-APO-INT-MD-PDS
Production Data
1464564 2 INT-PDS: BAdI to influence filter date for obsolete data

SCM-APO-INT-MD-PDS
Production Data
1470021 1 CIF-PDS: Minimum send ahead quantity is not converted

SCM-APO-INT-MD-PDS
Production Data
1472964 2 INT-PDS: TRPROD fields SUBCO and CONSI must not be

SCM-APO-INT-MD-PDS
Production Data
1473416 1 INT-PDS: /SAPAPO/CURTO 070: No output components

SCM-APO-INT-MD-PDS
Production Data
1474745 1 INT-PDS: PDS for subcontracting not selected in CFM1

SCM-APO-INT-MD-PDS
Production Data
1476586 1 INT-PDS: Wrong component allocation read from databas

SCM-APO-INT-MD-PPM
Production Process
1457204M 2 PPM: The wrong BOM base quantity is selected using CF7

SCM-APO-INT-MD-RE
Recurso 1424899 1 Storage location of container resource is missing

SCM-APO-INT-MD-RE
Recurso 1461420 1 CR12: Resource name incorrect when change is transferre

SCM-APO-INT-MDS
Integration MRP
1394043
DS 7 MRPDS: APO Mode change ignored in R/3

SCM-APO-INT-POR
Project Order1457043 2 No BTE transfer if same network is confirmed twice with C

SCM-APO-INT-PPS
PP-DS / Production
1444197a 4 During order conversion 1st 2 digits of planned Ord. No Lo

SCM-APO-INT-PPS
PP-DS / Production
1445926a 2 Incorrect production order status in BADI WORKORDER_

SCM-APO-INT-PUR
Purchasing / Purchas
1403882 5 Performance in cif_po_outbound due to hi amount of input

SCM-APO-INT-PUR
Purchasing / Purchas
1420686 1 STO is rescheduled in APO despite set "No rescheduling"

SCM-APO-INT-PUR
Purchasing / Purchas
1429549 5 MPN from source list is ignored by R/3 inbound process(2)
SCM-APO-INT-PUR
Purchasing / Purchas
1436565 3 Performance issue during integration confirmation/ASN

SCM-APO-INT-PUR
Purchasing / Purchas
1447117 3 Integration PO to APO - Error 'Invalid time interval'(3)

SCM-APO-INT-PUR
Purchasing / Purchas
1459942 2 Table /SAPAPO/MM_DOC not updated by STO key comp

SCM-APO-INT-PUR
Purchasing / Purchas
1470207 3 STO committed date of first line is not updated by BOP

SCM-APO-INT-PUR
Purchasing / Purchas
1470706 2 Incorrect ATP category of PO memo requirements

SCM-APO-INT-RP
Requirements1428396
Plannin 3 Planned order requirements moved to special stock segme

SCM-APO-INT-SLS
Venda 1451006 3 /sapapo/sdrqcr21: fixing obref for delivered RBA subitems

SCM-APO-INT-SLS
Venda 1457880 1 Missing entry in OBREF for sales order predecessor

SCM-APO-INT-SLS
Venda 1460412 3 PO memo loses characteristics in APO after goods issue

SCM-APO-INT-SLS
Venda 1473826 1 Shipping information missing after goods issue

SCM-APO-INT-STK
SCM-APO-INT-STK-RS
Manual Reservation
1428411 2 SYSFAIL queue for manual reservation with blocked mate

SCM-APO-PPS
SCM-APO-PPS-SL
Shelf Life 1457142 1 SL_UTCMINMAX_COMPUTE: Exception FAIL is missing

SCM-APO-PPS-SL
Shelf Life 1478736 2 Shelf life exp. date in APO differs from R/3 (corr.in R/3)

SCM-BAS
SCM-BAS-INT
SCM-BAS-INT-MD
CIF Master Data
1459899 2 Value help for the data element CIFOPMOD

SCM-BAS-INT-MD
CIF Master Data
1459968 1 Field help for the data element CIFLGNUM
SCM-FRE
SCM-FRE-ERP
SAP F&R - Interfaces
1438270 2 Customizing switch: Connected F&R 5.1 on SCM 7.0 syste

SCM-FRE-ERP
SAP F&R - Interfaces
1438583 4 supply net records sent even if EINA has deletion flag set

SCM-FRE-ERP
SAP F&R - Interfaces
1439964 2 Send unit of measure group in location product

SCM-FRE-ERP
SAP F&R - Interfaces
1441646 2 FRE01: Reference site is not transferred

SCM-FRE-ERP
SAP F&R - Interfaces
1445043 1 FRE_MD_PRODUCT not updated for variant with initial/de

SCM-FRE-ERP
SAP F&R - Interfaces
1446499 1 "No generic deletion record for lanes" option is ignored

SCM-FRE-ERP
SAP F&R - Interfaces
1446697 1 FRE02/fre_op_po_key:wrong values assignment in order i

SCM-FRE-ERP
SAP F&R - Interfaces
1449069 1 F&R order import: Errors for doc. with free-goods discount

SCM-FRE-ERP
SAP F&R - Interfaces
1449226 2 Contracts: change in Validity Date not sent by delta load

SCM-FRE-ERP
SAP F&R - Interfaces
1449829 1 Incorrect value for forecast frequency profile sent to F&R

SCM-FRE-ERP
SAP F&R - Interfaces
1450316 2 FRE_UI: Incorrect status upon retransmission of files

SCM-FRE-ERP
SAP F&R - Interfaces
1451414 1 FRE_ACTIVATE_NEW_LANES returns when processes a

SCM-FRE-ERP
SAP F&R - Interfaces
1451542 4 FRE_C5: No booking of data when "Test" flag is turned off

SCM-FRE-ERP
SAP F&R - Interfaces
1451549 1 FRE_OP_PO_KEY_REORG cannot run in batch job

SCM-FRE-ERP
SAP F&R - Interfaces
1453063 1 FRE_C5: Optimize performance: Parallelize DB selection

SCM-FRE-ERP
SAP F&R - Interfaces
1454590 4 FRE_C3 Check Report shows nonexistent inconsistencies

SCM-FRE-ERP
SAP F&R - Interfaces
1454774 3 FRE_C1: inconsistency for last/next listing day
SCM-FRE-ERP
SAP F&R - Interfaces
1456394 2 New LocProd: fre01 does not send sales price history to F

SCM-FRE-ERP
SAP F&R - Interfaces
1456446 2 Concatenation issue within BADI FRE_MCH_ID_MOD_BA

SCM-FRE-ERP
SAP F&R - Interfaces
1457515 1 FRE06: Performance optimization for data determination

SCM-FRE-ERP
SAP F&R - Interfaces
1457810 2 FRE12: Wrong DIF creation in table FRE_DB_ABI_HEAD

SCM-FRE-ERP
SAP F&R - Interfaces
1459572 2 ERP connection: Transferring sales prices

SCM-FRE-ERP
SAP F&R - Interfaces
1460735 2 FRE_C5: Location product not removed due to REL_SUBS

SCM-FRE-ERP
SAP F&R - Interfaces
1462748 1 Performance issue with initial sending of layout modules

SCM-FRE-ERP
SAP F&R - Interfaces
1462837 1 Providing init/delta information for BadI FRE_TS_BEFORE

SCM-FRE-ERP
SAP F&R - Interfaces
1463201 4 FRE_C4: incorrect inconsistencies in case of prepack item

SCM-FRE-ERP
SAP F&R - Interfaces
1463504 1 FRE03: Correction for transfer of data with change pointer

SCM-FRE-ERP
SAP F&R - Interfaces
1464703 3 FRE_C5: Short dump RPERF_ILLEGAL_STATEMENT

SCM-FRE-ERP
SAP F&R - Interfaces
1464730 5 FRE02 performance issue accessing WALE with new loc/p

SCM-FRE-ERP
SAP F&R - Interfaces
1465638 1 FRE31: Incomplete list of deletion records are sent to F&R

SCM-FRE-ERP
SAP F&R - Interfaces
1466194 2 FRE02: Completion of PO items of components not transfe

SCM-FRE-ERP
SAP F&R - Interfaces
1467257 1 Correction: Transferring header of a structured article

SCM-FRE-ERP
SAP F&R - Interfaces
1471360 1 FRE_MD_DIF_NEW_ARTSITE: runtime error on select fro

SCM-FRE-ERP
SAP F&R - Interfaces
1474902 2 fre04 : Runtime error when updating fre_op_po_key
SCM-FRE-ERP
SAP F&R - Interfaces
1474925 1 FRE03 is sending TSD with wrong qualifier for new produc

SCM-FRE-ERP
SAP F&R - Interfaces
1474937 1 FRE_C5: batch job incorrectly displays "finished" status

SCM-FRE-ERP
SAP F&R - Interfaces
1475238 4 Table FRE_DB_ABI_HEAD updated incorrectly

SCM-FRE-ERP
SAP F&R - Interfaces
1475398 1 FRE_UI - Error message 169 RFC-Error: Communication F

SCM-FRE-ERP
SAP F&R - Interfaces
1475677 1 FRE_UI - Error message INSERT DATASET is incorrect

SCM-FRE-ERP
SAP F&R - Interfaces
1476011 2 Fre02 runtime error when sending switch information

SCM-FRE-ERP
SAP F&R - Interfaces
1476432 2 FRE_UI contract - updating successful contracts

SCM-FRE-ERP
SAP F&R - Interfaces
1476565 1 Correction FRE02 stock/consumption for new location prod

SCM-FRE-ERP
SAP F&R - Interfaces
1476920 3 FRE_C5: no spool created for batch job with canceled stat

SCM-FRE-ERP
SAP F&R - Interfaces
1477344 1 FRE02 ignores the high level site filter

SCM-FRE-ERP
SAP F&R - Interfaces
1478035 2 FRE05: Duplicate MATLOC entries during transfer

SCM-FRE-IF
Interfaces 1451518 1 Check programs for stock, consumption: No valid system u

SCM-ICH
SCM-ICH-ERP
ERP-ICH Integration
1438727 2 RSMIPROACT2 displays duplicate messages in test mode

SCM-ICH-ERP
ERP-ICH Integration
1441932 2 ROEMPROACT2: Issues in multisourcing scenario

SCM-ICH-ERP
ERP-ICH Integration
1447193 1 Performance: ROEMPROACT2 report has a long runtime

SCM-ICH-ERP
ERP-ICH Integration
1451612 1 Vendor information in the GR references is wrong

SCM-ICH-ERP
ERP-ICH Integration
1455051 2 Remove source list restrictions for SNI extraction reports
SCM-ICH-ERP
ERP-ICH Integration
1458883 1 RSMIPROACT2:Source list entry required to send GR refe

SCM-ICH-ERP
ERP-ICH Integration
1465344 1 ROEMPROACT2:Quota not adjusted as per source list va

SCM-ICH-ERP
ERP-ICH Integration
1468898 1 RCMPROACT2 report does not consider the Vendor filter

SCM-ICH-ERP
ERP-ICH Integration
1474885 1 RSMIPROACT2: Consignment stock is not filtered

SD
SD-BF
SD-BF-AC 1320332 2 Document category (VBTYP) missing for immediate delive

SD-BF-AC 1387238 3 Requirement missing from quotation if order is deleted

SD-BF-AC 1408188 2 Batch determination cancels the delivery group correlation

SD-BF-AC 1443484 1 Stockholding location is not correctly determined

SD-BF-AC 1457348 4 Sales order requirement not reduced during delivery creati

SD-BF-AC 1462951 2 No quantity correlation in sales order

SD-BF-AC 1466660 2 Availability check shows actual and last line (va02)

SD-BF-AC-APO
ATP Interface Sales
878144 7 VA02 : Confirmed delivery date too early in R/3

SD-BF-AC-APO
ATP Interface1400368
Sales 8 GATP subsequent receipts remain after conf. delivery bloc

SD-BF-AC-APO
ATP Interface1458555
Sales 2 APO categorie "BZ SD returns" is missing

SD-BF-AC-BOP
Backorder Processing
1428279 2 v_v2: No error message for inconsistent requests in the log

SD-BF-AC-BOP
Backorder Processing
1435215 5 network details of PR lost when rescheduled with V_V2
SD-BF-AC-BOP
Backorder Processing
1435521 3 Wrong results when svral. items same document same ma

SD-BF-CM Administ.de créditos


1441065 2 No hedging by the letter of credit

SD-BF-CM Administ.de créditos


1442188 2 Performance problems when releasing a delivery

SD-BF-CM Administ.de créditos


1461108 3 Creating a collective delivery: Incorrect released value

SD-BF-CM Administ.de créditos


1473418 2 Credit value of order in release transaction

SD-BF-CPECPE in SD 1427227 1 CPE: Several issues with Formula Assembly

SD-BF-MD 1419610 3 Newly confirmed quantity for delivered product selection

SD-BF-OC Output Determination


1448352 2 PDF print programs: Formatting error after page break

SD-BF-OC Output Determination


1466184 4 Error V1104 while running print program SD_SDOC_PRIN

SD-BF-PD Partner Determ.


1439022 1 Incorrect function displayed for partner role

SD-BF-PD Partner Determ.


1460905 2 Dump when you use input help (F4 help) for unloading poi

SD-BF-PD Partner Determ.


1462565 2 Credit partner: Different behavior in the case of a BAPI

SD-BF-PD Partner Determ.


1463998 2 Message VP009: Incorrect message for a vendor

SD-BF-PD Partner Determ.


1470116 3 House number is returned incorrectly

SD-BF-PD Partner Determ.


1476284 2 House number in order displayed with leading zeros

SD-BF-PR Determinação1395121
preço 3 Incorrect processing pointers in pricing calls II

SD-BF-PR Determinação1395510
preço 4 Conversion factors are only displayed after you choose EN
SD-BF-PR Determinação1431683
preço 4 Access sequence and condition access:Initial specific valu

SD-BF-PR Determinação1435504
preço 3 Incorrect condition rate for subtotals II

SD-BF-PR Determinação1442154
preço 2 Error message 00 088 for predefined price elements

SD-BF-PR Determinação1447018
preço 1 Incomplete transport of access sequences

SD-BF-PR Determinação1449082
preço 1 NAB: Tax calculation during settlement on the debit side

SD-BF-PR Determinação1452945
preço 3 Error message 00 088 when proposed condition is used

SD-BF-PR Determinação1453021
preço 3 Error message 00 088 for predefined price elements II

SD-BF-PR Determinação1459597
preço 3 Condition uodate: Incorrect values in document or statistic

SD-BF-PR Determinação1460042
preço 1 Correction to the terminology

SD-BF-PR Determinação1463224
preço 3 VA02: Performance improvement when reading KONV

SD-BF-PR Determinação1463852
preço 1 Invoice correction: Debit memo item cannot be changed

SD-BF-PR Determinação1470766
preço 4 Relative profit margin: Doc. currency displayed instead of %

SD-BIL Faturamento 1445285 1 Maintain Billing Due List: Wrong text on selection screen

SD-BIL-CAClassCont. 321099 7 KE 780 when Profitability Analysis document is displayed

SD-BIL-CAClassCont. 938752 5 Alternative business area in billing item

SD-BIL-CAClassCont. 1471299 2 Unsuccessful negative posting for BillDocs with zero value

SD-BIL-GF
SD-BIL-GF-OC
Output Control
1446805
Bill. 1 Smart Forms: Financial data in invoice printout
SD-BIL-GF-OC
Output Control
1449067
Bill. 1 PDF printout: Determining configuration data

SD-BIL-GF-OC
Output Control
1456200
Bill. 1 SAPscript: Program termination TD 427

SD-BIL-IV Proc. billing doc.


1389690 2 Transfer prices for confirmation of service

SD-BIL-IV Proc. billing doc.


1447888 3 S067: Partial billing causes incorrect credit values

SD-BIL-IV Proc. billing doc.


1466694 2 VF04: Termination SET SCREEN when you select display

SD-BIL-IV Proc. billing doc.


1466699 2 Log refers to incorrect missing authorization

SD-BIL-IV Proc. billing doc.


1474665 2 VF04: Item created more than once in pro forma invoice II

SD-BIL-IV-BP
Programa faturamento
1456084 2 Performance and lock problems with report RVFPLA02

SD-BIL-IV-BP
Programa faturamento
1470045 2 Incorr correction dates in billing plan with billing value 0

SD-BIL-IV-BP
Programa faturamento
1476607 5 Incorrect billing plan dates after end date is changed

SD-BIL-IV-IB
Intercompany1373325
Billing 2 FF 805 when you release order-related intercompany billin

SD-BIL-IV-IB
Intercompany1410463
Billing 3 Error VF 003 when creating intercompany billings

SD-BIL-IV-IB
Intercompany1452101
Billing 4 Cross Company: Controlling area not filled

SD-BIL-IV-IF
External Billing
1366304 4 Error VF 083 is unclear (exception in module VIEW_KUAG

SD-BIL-IV-IF
External Billing
1388693 6 Billing interface: Determining shipping points

SD-BIL-IV-PC
Payment Cards
1444127 2 Decryption with CCARDEC_TRANSFORM_SD: Incorrect l

SD-BIL-IV-PC
Payment Cards
1453113 1 Incorrect generation of payment cards
SD-BIL-IV-RB
Retro Billing 1331985 2 SDREBI01 - GUI status

SD-BIL-IV-SM
Res.-Related 1379753
Billing 3 Message V1 042 in transaction DP90

SD-BIL-IV-SM
Res.-Related 1458114
Billing 1 Object ID not saved after change

SD-BIL-IV-SM
Res.-Related 1473023
Billing 3 Billing Request Editor:SPL function type not supported her

SD-BIL-RBRebate Processing
1426093 3 Archiving billing documents subject to volume-based rebat

SD-BIL-RBRebate Processing
1448677 2 Rebate APIs: Rebate agreement selection w/ incorrect sta

SD-BIL-RBRebate Processing
1472312 1 VOB3 - Dump STACK_NO_ROLL_MEMORY

SD-BIL-RRRevenue Recognition
1409316 4 VF47: Short dump caused by VF44 postings with referenc

SD-BIL-RRRevenue Recognition
1440476 2 German texts missing for field catalog/information structure

SD-BIL-RRRevenue Recognition
1476763 3 Revenue recognition docs. missing in doc. flow for type D

SD-CAS Sales Support1438253 1 VC05: Short dump after grouping

SD-CAS Sales Support1443128 2 Check for empty authorization group and message VR 427

SD-CAS-SASales Activities
1457488 1 Changing contact: No request to save your data

SD-EDI
SD-EDI-OM
SD-EDI-OM-IV
OM Invoices 1446806 2 EDI INVOIC: Syntax error (too many repetitions)

SD-EDI-OM-IV
OM Invoices 1455173 2 EDI INVOIC: E1EDPA1-IHREZ (your reference) is not filled

SD-FT
SD-FT-CONLegal Control1448614 1 License - no display of company code data
SD-FT-GOVDeclarations to
1440632
Auth 2 Intrastat - Inclusion indicator from Customizing is ignored

SD-FT-GOVDeclarations to
1442006
Auth 1 Service Italy - manual maintenance/different errors

SD-FT-GOVDeclarations to
1442100
Auth 1 Service Italy - incorrect cumulation

SD-FT-GOVDeclarations to
1455732
Auth 2 Intrastat Finland: Initial additional number

SD-FT-GOVDeclarations to
1456561
Auth 4 Services Italy - Functions for "SEZIONE 4"

SD-FT-PREPreference Handling
1426538 2 Dunning: Incorrect text container in error message

SD-FT-PREPreference Handling
1465906 2 C-LTVD: Preference zone descriptions are printed incorrec

SD-IS
SD-IS-DC Data Collection
1439425 1 Update termination occurs after change to billing documen

SD-MD
SD-MD-AM
SD-MD-AM-CMI
Cust./mat. info
1459489 2 VD59: Input help for "Display variant" empty on sel. screen

SD-MD-AM-RAG
Rebate Agreements
1431421 3 Incorrect selection of conditions after filtering

SD-MD-CMConditions/CondMaint
1427042 1 Condition maintenance: Key fld becomes required entry fie

SD-MD-CMConditions/CondMaint
1431567 3 API: Several periods for a condition key

SD-MD-CMConditions/CondMaint
1437493 1 Text for Incoterms disappears after second call

SD-MD-CMConditions/CondMaint
1452072 3 Condition maintenance: Filtering delivers too many records

SD-MD-CMConditions/CondMaint
1453439 1 Condition index incorrect for variable data part (VADAT)

SD-MD-CMConditions/CondMaint
1453643 2 Document index in the table WIND not always updated
SD-MD-MM
SD-MD-MM-CS
Enhanced Material
1460172 1 List price is incorrect

SD-MD-MM-PPR
Item Proposal1378398 2 Performance of SDPVGEN

SD-SLS Venda 834411 4 F4 help default requested date

SD-SLS Venda 1406425 2 Message VH 777 with incompleteness document number

SD-SLS Venda 1426441 2 VBAP-WAERK deleted for subitems

SD-SLS Venda 1444833 1 Search for sold-to party, material using SES: Inactive inde

SD-SLS Venda 1454235 1 T_SLS_CREATE_SDOC doesn't allow Dynamic Product P

SD-SLS-API
SD API Interface
1438525 4 sequence generator does not log all LORD2 functions

SD-SLS-API
SD API Interface
1443899 2 LORD: F4 help is not available for fields in CRM UI

SD-SLS-API
SD API Interface
1450014 2 LORD: f4 help in CRM UI does not return all plant data

SD-SLS-API
SD API Interface
1452698 2 CRM UI is too slow when navigating to ERP sales order in

SD-SLS-API
SD API Interface
1454619 2 LORD: contract creation/edit does not return V1001 messa

SD-SLS-API
SD API Interface
1458278 2 CRM UI is too slow when navigating to ERP sales order in

SD-SLS-API
SD API Interface
1458300 1 Lean order: Runtime error SAPSQL_ARRAY_INSERT_DU

SD-SLS-API
SD API Interface
1458717 1 Lean order: Incorrect target qty UoM when you change ma

SD-SLS-API
SD API Interface
1462656 1 LORD: Incorrect combination of input and RAW data
SD-SLS-API
SD API Interface
1463267 2 LO_OIF_MAIN_APP appliaction timeout with display of pri

SD-SLS-API
SD API Interface
1463951 1 Lean order: Mandatory address data 2

SD-SLS-API
SD API Interface
1465394 1 No group check in lean order

SD-SLS-API
SD API Interface
1467462 1 LORD: Mandatory reference to a returns item is not possib

SD-SLS-API
SD API Interface
1478139 1 LORD, save: Error message during credit check

SD-SLS-ESEnterprise Services
1441255 1 No error despite inactive business functions

SD-SLS-ESEnterprise Services
1445259 1 SalesOrderID is not part of the response message

SD-SLS-ESEnterprise Services
1445357 1 Performance optimization in mapping of SalesOrderCreate

SD-SLS-ESEnterprise Services
1450172 1 Missing messages for Enterprise Services in Sales

SD-SLS-ESEnterprise Services
1450967 1 Adapt message output of ent. service SaleOrderERPCreat

SD-SLS-ESEnterprise Services
1453652 2 PurchaseOrderCancellation_In

SD-SLS-ESEnterprise Services
1454000 1 Missing check for business function in services

SD-SLS-ESEnterprise Services
1454398 1 PurchaseOrderChangeRequest_In: ItemListCompleteIndic

SD-SLS-ESEnterprise Services
1455674 1 ESOA: Schema validation for sales office fails

SD-SLS-ESEnterprise Services
1476297 1 Input mapping of sales arrangement services

SD-SLS-GF
SD-SLS-GF-IF
Sales Documents
1443565
BAPI 4 Message type changed for dialog BAPI

SD-SLS-GF-IF
Sales Documents
1457091
BAPI 1 Error KJ603 is issued for CREATE BAPI
SD-SLS-GF-IF
Sales Documents
1458919
BAPI 2 No redetermination of item category with CHANGE BAPI

SD-SLS-GF-IF
Sales Documents
1459592
BAPI 5 BAPI: Account assignment to statistical WBS element

SD-SLS-GF-IF
Sales Documents
1462259
BAPI 2 No deletion check for schedule lines (III)

SD-SLS-GF-IF
Sales Documents
1466246
BAPI 2 No transfer of BOP results due to error KK049

SD-SLS-GF-IF
Sales Documents
1469970
BAPI 1 Variant condition remains initial when you use SIMULATE

SD-SLS-GF-IF
Sales Documents
1470139
BAPI 1 Err. message VPD034 issued incorrectly when CHANGE B

SD-SLS-GF-IF
Sales Documents
1476528
BAPI 1 Parameter SD_METHOD_CALL is not reset

SD-SLS-GF-IF
Sales Documents
1476999
BAPI 3 SD-SLS enhancements for RRICB

SD-SLS-GF-IL
SD Incompletion
1416362
log 2 User exit USEREXIT_CHECK_VBAP is not always called

SD-SLS-GF-RE
SD Reporting1432099 2 Doc. flow:Canceled billing doc. missing from canc. bill. doc

SD-SLS-GF-RI
Retail Integration
1298093 2 Generic article: quantity is not cumulated in main item

SD-SLS-GF-RI
Retail Integration
1475176 1 Retail empties processing: Fast change to subitems

SD-SLS-GF-VA
SD BOM, Variant
1416588
proc 2 Configuration is called despite missing order quantity

SD-SLS-GF-VA
SD BOM, Variant
1460622
proc 1 IDoc: Duplicate subitems in multi-level configuration

SD-SLS-GF-VA
SD BOM, Variant
1470439
proc 1 IDoc: Duplicate subitems in multi-level configuration

SD-SLS-OA
SD-SLS-OA-SCH
Customer Scheduling
1431902 2 Correction order: Scheduling agreement is incomplete

SD-SLS-OA-SCH
Customer Scheduling
1458922 1 Summarized display in FDS: Incorrect menu and buttons
SD-SLS-SOOrdem do cliente
1285627 2 Sales item mrp group incorrect when mrp areas are used

SD-SLS-SOOrdem do cliente
1354742 2 Results analysis: Status with several items

SD-SLS-SOOrdem do cliente
1452037 4 Inconsistent schedule line category after error V1320

SD-SLS-SOOrdem do cliente
1452290 2 Incorrect scrolling in case of note in outline agreements

SD-SLS-SOOrdem do cliente
1453019 1 Incorrect ready-for-input status of quantity fields

SD-SLS-SOOrdem do cliente
1457507 1 Proposed time after fast change is empty instead of initial

SD-SLS-SOOrdem do cliente
1460621 2 VBAP-WAERK is deleted after the sold-to party is changed

SD-SLS-SOOrdem do cliente
1462991 2 Rejection not possible to credit or debit memo request

SD-SLS-SOOrdem do cliente
1470778 1 Error message VC010 in Customizing item type

SD-SLS-SOOrdem do cliente
1479220 1 Incorrect valuation type in subitems

SD-SLS-SO-MO
SD Make-to-order
1419663 4 Assembly: Assembly order is detached when plant is chan

SD-SLS-SO-MO
SD Make-to-order
1452992 2 RMA: Multiple service orders for one sales order item

SD-SLS-SO-TP
SD Third-party
1440978
order 1 VA07 / VA08: No Enjoy transaction for purchase order

SLL
SLL-LEG
SLL-LEG-PI
SLL-LEG-PI-R3
GTS: PI: R/3 1459428 2 Transfer of returns deliveries to SAP GTS

SRM
SRM-EBP
SRM-EBP-ADM
SRM-EBP-ADM-XBP
Ext.Business 1093857
Partner 12 ECC one Client: Missing backend vendor number referenc
SRM-EBP-CA
SRM-EBP-CA-ACC
ClassCont. 1396544 2 EXTREQ commitment update - On sourcing completed fro

SRM-EBP-CA-BUD
Orçamento 1423384 3 AVC on PO which has an invoice issues budget errors

SRM-EBP-EXR
External Requirement
1327914 4 Additonal char(*)assigned to text got from service Master

SRM-EBP-EXR
External Requirement
1480579 2 PR commitment is not reverted for direct materials

SRM-EBP-INT
Plug-In Interfaces
944534 3 ECS: Restrict type P customer fields' transfer to backend

SRM-EBP-INV
Invoicing 1055784 4 Error M8 534 when posting an SRM invoice in R/3

SRM-EBP-INV
Invoicing 1466644 2 Baseline date for payment loses its value

SRM-EBP-RMS
Integration with
1428804
SAP 2 Related objects of same type are missing in RM

SRM-EBP-RMS
Integration with
1464667
SAP 1 IR or GR link is added multiple times to record

SRM-EBP-SOC
Sourcing 1245120 4 Follow-up note to Note 1143571

SRM-EBP-STA
Status 1369518 4 Incorrect change of shopping cart on purchase order relea

SRM-EBP-STA
Status 1461444 3 Requirement reappears in sourcing after PO line is blocke

SRM-SUS Supplier Self-Serv.


1028920 2 RPDODELVRY does not work when both PO and SAR are

XAP
XAP-CQM XAP-CQM 1441280 2 Dummy Note - Used for release of correction

XAP-MBA
XAP-MBA-DSD
XAP-MBA-DSD-PRC
Determinação1437863
preço 2 TSV_TNEW_PAGE_ALLOC_FAILED in DSD operations(5
XAP-MBA-DSD-PRC
Determinação1438321
preço 2 Poor Performance in Function /DSD/PE_MS_DWNLD_CN

XAP-MBA-DSD-PRC
Determinação1469550
preço 1 Obsolet pricing records not deleted from /DSD/PE_CNDRD

XX
XX-CSC
XX-CSC-ARArgentina 1436098 5 AEI: Rejection Description Not Displayed in report J_1A_C

XX-CSC-ARArgentina 1439845 2 AEI: IMG nodes. (Internal use only)

XX-CSC-ARArgentina 1446217 5 J1AANIV Doesn't mark EI_FLAG in J_1ACAE Table

XX-CSC-ARArgentina 1447573 3 Billing: ODN numbers not saved properly due to BADI/use

XX-CSC-ARArgentina 1451601 1 J_1AF205 : Incorrect CAE in the Electronic Duplicates

XX-CSC-ARArgentina 1453962 2 AEI:Sales/Service indicator not upadated in table J_1ACA

XX-CSC-ARArgentina 1457324 21 AEI:Official export documents included-Resolution 2758/20

XX-CSC-ARArgentina 1461944 3 AEI: J_1A_CAE cannot be executed as background job - 2

XX-CSC-ARArgentina 1463308 1 J_1AF217: Issue with MM documents reversed in same pe

XX-CSC-ARArgentina 1464775 1 J_1AFONR:Issue with last modified official document num

XX-CSC-ARArgentina 1464837 3 AEI: tax amounts are not passed correctly to annexure III

XX-CSC-ARArgentina 1465263 1 J_1AF205: Reports incorrect totals in detail line

XX-CSC-ARArgentina 1467735 2 AR: No country check is made for J_1A_FI_POST_DOC_C

XX-CSC-ARArgentina 1468264 2 AEI: J_1A_FI_PARK_DOC_CHK_BTE is not created corre

XX-CSC-ARArgentina 1469049 1 AEI:Export documents included-Resolution 2758/2010 (PA


XX-CSC-ARArgentina 1469945 2 AEI: Intercompany invoices are not included in annexure 3

XX-CSC-ARArgentina 1470428 1 AEI export: userexit AEI_EXPORT_USEREXIT is not work

XX-CSC-ARArgentina 1471160 4 AEI export:Additional issues reported on J1ACAE, J1AANI

XX-CSC-ARArgentina 1473161 2 AEI Export:Validity of posting date is not checked correctly

XX-CSC-ARArgentina 1477006 4 AEI Export: Format check for shipment code is incorrect

XX-CSC-ARArgentina 1477100 5 AEI Export:Tables for AFIP codes for Currency, country, U

XX-CSC-BG
XX-CSC-BG-LO
Logistics 1469120 3 INTRASTAT: Bulgaria, Estonia - Tare mass rounding

XX-CSC-BRBrasil 1338264 8 Nota Fiscal: partner information records

XX-CSC-BRBrasil 1427133 7 OT Partner:Jurisdiction code field screen control enhacem

XX-CSC-BRBrasil 1429335 3 NF BAPI: update to store partners address in NF database

XX-CSC-BRBrasil 1430774 6 NF Writer:one-time data updated in header and partner tab

XX-CSC-BRBrasil 1448825 1 New Enhancement Section J_1BCALCULATE_TAXES_61

XX-CSC-BRBrasil 1453722 3 OT Partner:Jurisdiction code field w/o accounting group re

XX-CSC-BRBrasil 1454142 1 New Message Class for ERP Brazil

XX-CSC-BRBrasil 1456285 2 Fixname Variable Not Needed Anymore Inside Enhancem

XX-CSC-BRBrasil 1457731 2 New Enhancement Section J_1BCALCULATE_TAXES_63


XX-CSC-BRBrasil 1457844 2 New Enhancement Section J_1BCALCULATE_TAXES_64

XX-CSC-BRBrasil 1457863 1 NF Writer: partner chages are not updated in nota fiscal

XX-CSC-BRBrasil 1461101 3 OT Partner address data: new fields for Brazil

XX-CSC-BRBrasil 1466726 2 NF Writer: copy with reference does not update partner ad

XX-CSC-BRBrasil 1467153 3 BAPI: BAPI_J_1B_NF_CREATEFROMDATA doesn't chec

XX-CSC-BRBrasil 1467819 1 BR: program J_1B_SET_TAX_CURRENCY is obsolete

XX-CSC-BRBrasil 1468380 1 Customizable messages for Brasil

XX-CSC-BRBrasil 1471956 2 NF BAPI: main partner address updated with wrong

XX-CSC-BR-MM
Admin.de materiais
1432283 2 MIRO: DUMP message when changing taxes in the nota f

XX-CSC-BR-MM
Admin.de materiais
1435791 2 ME41: Brazilian Data is not retrieved for more than one ite

XX-CSC-BR-NFE
NF-e 1390264 1 NFE Documentation - Phase III

XX-CSC-BR-NFE
NF-e 1435351 2 Printer selection for nota fical in status contingency

XX-CSC-BR-NFE
NF-e 1439285 1 NF-e: Authorization profile display not correct

XX-CSC-BR-NFE
NF-e 1441403 3 NF-e: Authorization Timestamp for DANFE

XX-CSC-BR-NFE
NF-e 1443089 2 NFe: Inclusion of NF-e issuing type in Access Key - Part 1

XX-CSC-BR-NFE
NF-e 1444121 1 NF-e: Customizing Field Control Random Number, Check

XX-CSC-BR-NFE
NF-e 1445874 2 NF-e: Format of phone number
XX-CSC-BR-NFE
NF-e 1446264 3 Message 8B 354 at creation of NF-e Incoming Entrada

XX-CSC-BR-NFE
NF-e 1447000 2 NF-e: Include ZIP code in Badi CL_NFE_PRINT

XX-CSC-BR-NFE
NF-e 1448895 4 NFe: Check contingency function

XX-CSC-BR-NFE
NF-e 1451739 1 Nf-e: Cancel Billing Document fails

XX-CSC-BR-NFE
NF-e 1451966 24 NF-e: contingency date, time and reason

XX-CSC-BR-NFE
NF-e 1452523 1 Authority status mismatch between ERP and GRC

XX-CSC-BR-NFE
NF-e 1454408 4 Nf-e: Change of access key: tpEmis and random number

XX-CSC-BR-NFE
NF-e 1454820 1 New XML Layout Version 2.00: Pre-Implementation

XX-CSC-BR-NFE
NF-e 1456583 2 Contingency Date, time and reason are not filled

XX-CSC-BR-NFE
NF-e 1457197 2 NF-e: Contingency Activation Date, Time and Reason for S

XX-CSC-BR-NFE
NF-e 1459437 1 NFe Incoming:CNPJ of One Time Vendor from maintenan

XX-CSC-BR-NFE
NF-e 1461253 1 NF-e: Printer determination for contingency decouple

XX-CSC-BR-NFE
NF-e 1461981 1 NF-e: Incoming prerequisites I

XX-CSC-BR-NFE
NF-e 1462133 2 J_BNFECALLRFC report numbers and sends NF-e with C

XX-CSC-BR-NFE
NF-e 1462532 1 NF-e: Contingency by stock transfers II

XX-CSC-BR-NFE
NF-e 1462919 1 NF-e: Reason at switch to contingency

XX-CSC-BR-NFE
NF-e 1463719 New XML Layout Version 2.00: Functionality
XX-CSC-BR-NFE
NF-e 1465512 2 NF-e: Wrong reference number for good receipt stock tran

XX-CSC-BR-NFE
NF-e 1467110 1 New XML Layout Version 2.00: Corrections

XX-CSC-BR-NFE
NF-e 1467429 1 NF-e: Message Status (NAST) with decoupling

XX-CSC-BR-NFE
NF-e 1469727 1 NFe: NF-e processing stops when there are errors and RF

XX-CSC-BR-NFE
NF-e 1470661 1 NF-e: Flexible XML-Version in Nota Fiscal-Writer

XX-CSC-BR-NFE
NF-e 1471190 2 Mismatch of address data between NF and NF-e

XX-CSC-BR-NFE
NF-e 1473210 2 Nf-e: Inclusion of Year in the Skip ID (XML 2.0)

XX-CSC-BR-NFE
NF-e 1474338 2 XML Layout Version 2.00: Missing field in ADI table

XX-CSC-BR-NFE
NF-e 1477834 1 XML Layout Version 2.00: Missing parameters in NF-e BA

XX-CSC-BR-NFE
NF-e 1478081 1 NF-e: Monitor shows alert instead of warning

XX-CSC-BR-NFE
NF-e 1479099 2 NFe: Enabling SCAN solution

XX-CSC-BR-REP
Relatórios 1440841 2 SPED-EFD: Register E250 Problem with UF in register E2

XX-CSC-BR-REP
Relatórios 1443652 3 SPED-EFD: Changes in register C190, field VL_RED_BC

XX-CSC-BR-REP
Relatórios 1443881 16 SPED-EFD: Legal Change "Ato Cotepe 38/2009- Phase 2

XX-CSC-BR-REP
Relatórios 1444166 1 SPED-EFD: Change Field J_1BEFD_TP_CONNECTION

XX-CSC-BR-REP
Relatórios 1444806 2 SPED-ECD: Short dump when running parallel jobs

XX-CSC-BR-REP
Relatórios 1446500 1 Register 1400 Cod_item missing in register 0200
XX-CSC-BR-REP
Relatórios 1448270 4 BLOCO H Registro H010

XX-CSC-BR-REP
Relatórios 1448907 2 MANAD: Need to discard memos

XX-CSC-BR-REP
Relatórios 1456150 1 SPED-EFD: Field ALIQ_ICMS cleaned after BAdI call

XX-CSC-BR-REP
Relatórios 1456207 1 Register 0150 - BAdI SET_BLOCK_0_REG_0150_All

XX-CSC-BR-REP
Relatórios 1456319 3 SPED-EFD: const_outgoing constant with wrong value

XX-CSC-BR-REP
Relatórios 1459560 1 Bloco H Registro H005

XX-CSC-BR-REP
Relatórios 1462108 2 SPED-EFD: new constants for direction incoming & outgoi

XX-CSC-BR-REP
Relatórios 1463705 1 SPED-EFD: ALIQ_ICMS & VL_ICMS from register C170 a

XX-CSC-BR-REP
Relatórios 1464160 1 Register C160 and 0150 BAdI SET_BLOCK_0_REG_0150

XX-CSC-BR-REP
Relatórios 1468401 1 BAdI for register 0205 to fill multiple lines

XX-CSC-BR-REP
Relatórios 1468705 1 Register H010 and register H005 balance values

XX-CSC-BR-REP
Relatórios 1469415 2 MANAD: Currency is not fetched from Company Code (reg

XX-CSC-BR-REP
Relatórios 1472141 1 MANAD: Issue with BAdIs

XX-CSC-BR-REP
Relatórios 1475262 1 SPED-EFD: C113 - Clear Standard Limitation of NF Types

XX-CSC-BR-SD
SD 1035715 3 Additional fields in the Nota Fiscal Bapi Interface

XX-CSC-BR-SD
SD 1439918 4 Nota fiscal is not issuing according GATP rules.

XX-CSC-BR-SD
SD 1453041 2 System is not copying the text correctly from delivery
XX-CSC-BR-SD
SD 1461140 2 New SD BAdI to transfer shipment data to Nota Fiscal

XX-CSC-BR-SD
SD 1461843 2 Message 8B032 raises for same partner but different addr

XX-CSC-BR-SD
SD 1470965 1 Change on Determination of Tax Situation IPI via Billing

XX-CSC-CLChile 1459819 1 Incorrect balances in Chile Balance Sheet report (J_CLBS

XX-CSC-CLChile 1460795 1 New GL Corrections to the Journal ledger report, Chile

XX-CSC-CLChile 1465661 4 ODN: IDCP-Criteria of plant not taken into selection

XX-CSC-CN
China 1446690 4 Improvement on Golden Tax Interface Legal Change

XX-CSC-CN
China 1472757 1 BAdI for Outbound File Changing

XX-CSC-CN
China 1478645 2 Authorization Checking on Outbound File Creation

XX-CSC-CN
China 1479039 2 Field Checking on Outbound Files

XX-CSC-FRFrança 1393316 5 ERS: Error when running MIRO for non-ERS vendor.

XX-CSC-HU
XX-CSC-HU-FI
Contabil.financeira
1434776 23 Hungary - EC Sales List and file format (10A60) - VAT 201

XX-CSC-HU-LO
Logística 1467596 4 SD: Copy numbering on the billing document for Hungary

XX-CSC-IEIreland 1404951 12 Ireland - VAT 2010 - EC Sales List for Services

XX-CSC-INIndia 1333560 1 Checkman error

XX-CSC-INIndia 1391485 6 Outbound Excise Invoice enhancements for Service Tax(S

XX-CSC-INIndia 1392593 6 Service Tax enhancements in Monthly Utilization transacti


XX-CSC-INIndia 1393460 7 Update of GAR7 challan informations- ST development

XX-CSC-INIndia 1393534 10 Service Category determination & Service tax returns (ST3

XX-CSC-INIndia 1447636 2 Supplying plant is not getting updated J_1IEXCDTL table,J

XX-CSC-INIndia 1468027 1 Correction to note 1317024 -- only for 604 release

XX-CSC-INIndia 1473815 1 check man for Tested with ok

XX-CSC-IN-FI
Contabil.financeira
1101227 2 F110 - Incorrect Recipient type for Downpayments.

XX-CSC-IN-FI
Contabil.financeira
1237652 9 F110 - Issue in Downpayment documents

XX-CSC-IN-FI
Contabil.financeira
1399612 2 SECCO is not copied to withholding tax lines

XX-CSC-IN-FI
Contabil.financeira
1412211 7 Documents relevant to TDS or TCS are not picked in Chal

XX-CSC-IN-FI
Contabil.financeira
1416113 3 J1INUT: Documents in different fiscal year not picked up

XX-CSC-IN-FI
Contabil.financeira
1424585 3 Customer TDS cetificate is not showing acknowledgement

XX-CSC-IN-FI
Contabil.financeira
1427066 5 TDS and Downpayment clearing

XX-CSC-IN-FI
Contabil.financeira
1434701 2 Section is not coming correctly in quarterly return file

XX-CSC-IN-FI
Contabil.financeira
1437404 7 J1INQEFILE - Performance improvement

XX-CSC-IN-FI
Contabil.financeira
1440284 5 J1INCERT: The PDF form formatting is incorrect.

XX-CSC-IN-FI
Contabil.financeira
1446746 22 20% tax rate is applicable if PAN is not available.

XX-CSC-IN-FI
Contabil.financeira
1447618 2 J1INCCERT: BSR code is not getting printed correctly
XX-CSC-IN-FI
Contabil.financeira
1449004 7 Consolidated Changes to W/tax certificate PDF Form

XX-CSC-IN-FI
Contabil.financeira
1449488 2 J1INCCERT: Invalid Window Names

XX-CSC-IN-FI
Contabil.financeira
1449673 2 Acknowledgement number for previous quarters.

XX-CSC-IN-FI
Contabil.financeira
1451841 2 PAN Reference field is missing in the vendor master scree

XX-CSC-IN-FI
Contabil.financeira
1454115 2 PAN Validation check only for documents posted after 1st

XX-CSC-IN-FI
Contabil.financeira
1454725 1 Pan Validation additional corrections

XX-CSC-IN-FI
Contabil.financeira
1455092 2 Payment transaction should not check the PAN

XX-CSC-IN-FI
Contabil.financeira
1456621 2 J1INCCERT - Same TDS cert no updated in with_item for

XX-CSC-IN-FI
Contabil.financeira
1462596 2 For Downpayment request PAN should be checked

XX-CSC-IN-FI
Contabil.financeira
1466374 2 PAN Check for Customer should happen only if WHT is th

XX-CSC-IN-FI
Contabil.financeira
1467289 2 Wrong number ranges for J1inccert if using year+1 as Fisc

XX-CSC-IN-FI
Contabil.financeira
1477482 1 Pseudo note to release requests

XX-CSC-IN-MM
Admin.de materiais
1045145 5 1% SECess levied on service tax - Budget 2007

XX-CSC-IN-MM
Admin.de materiais
1402621 5 Taxes are getting calculated on Unplanned del.costs - MIR

XX-CSC-IN-MM
Admin.de materiais
1423155 2 Wrong part1 entry while GR cancel for text materials- MIG

XX-CSC-IN-MM
Admin.de materiais
1431056 3 ABAP dump while displaying accounting doc of service PO

XX-CSC-IN-MM
Admin.de materiais
1431342 2 Performance tuning for subcontracting challan t.code -J1IF
XX-CSC-IN-MM
Admin.de materiais
1450074 3 Dump error while GR cancellation for only PART1 capture

XX-CSC-IN-MM
Admin.de materiais
1451095 1 Error while downloading/printing PLA register details- J2I6

XX-CSC-IN-MM
Admin.de materiais
1454080 2 Wrong line item details copied for non excisable items -J1I

XX-CSC-IN-MM
Admin.de materiais
1455065 4 Posting date field not enabled for change in EI create- J1IS

XX-CSC-IN-MM
Admin.de materiais
1455670 3 GR quantity more than the EI quantity can be referred -MIG

XX-CSC-IN-MM
Admin.de materiais
1458483 5 Excise tab does not appear in MIGO for 311 movement typ

XX-CSC-IN-MM
Admin.de materiais
1463928 4 Accounting document wrongly updated additional excise- J

XX-CSC-IN-MM
Admin.de materiais
1465829 2 VAT is getting calculated in Planned delivery cost in MIRO

XX-CSC-IN-SD
SD 1381624 2 Wrong acc. doc number in part2 table for automatic EI cre

XX-CSC-IN-SD
SD 1393506 8 Service Tax enhancements for ARE Reversal process- Ex

XX-CSC-IN-SD
SD 1415820 2 Wrong EI G/L account posting when multiple delivery clubb

XX-CSC-IN-SD
SD 1422590 2 Wrong duty calculation for deemed export creation - J1IA3

XX-CSC-IN-SD
SD 1429004 3 Inventoried duty values are not defaulted in J1IG for depot

XX-CSC-IN-SD
SD 1434001 4 Quantity based excise duties are not calculated in J1IS/AR

XX-CSC-IN-SD
SD 1434628 3 Error handling while creating accouting interface-J1IIN/J1I

XX-CSC-IN-SD
SD 1437013 2 Wrong SECess calculation when SD rounding inactive in A

XX-CSC-IN-SD
SD 1438179 4 Wrong ECS value when additional excise invoice selected
XX-CSC-IN-SD
SD 1440458 2 Excise Grp not updated in excise tables(HDR, DTL)- J1IV/

XX-CSC-IN-SD
SD 1461584 1 Note 1062344 extended to Enhancement Packages 603 a

XX-CSC-IN-SD
SD 1466248 2 Lock Table Overflow error due to lock accumulation in J1IJ

XX-CSC-IN-SD
SD 1468278 2 Excise values not getting prorated based on quantity in J1

XX-CSC-IN-SD
SD 1470130 2 Line items are sorted incorrectly during display of EI-J1IS

XX-CSC-IN-ST
Service Tax Report
1446548 1 RFUMSV50: Posting from ALV. Only 1 document per invo

XX-CSC-INMA
XX-CSC-INMA-MM
Admin.de materiais
1382307 1 INMA MM: Inflation Management and New GL

XX-CSC-ITItália 1415552 2 ERS IT: Vendor specific numbers are not generated using

XX-CSC-ITItália 1477157 1 RFITREVAL: New G/L enabling

XX-CSC-JPJapão 1117238 4 Enable invoice summary line items with multiple tax codes

XX-CSC-JPJapão 1412983 5 Fixed value date / additional value days in billing documen

XX-CSC-JPJapão 1413015 3 Invoice summary tax adjustment - checks of IMG settings

XX-CSC-JPJapão 1444669 3 Badi FIEB_CHANGE_STATEMENT - no change for outgo

XX-CSC-JPJapão 1447208 1 Invoice Summary Status Report:Outstanding Invoices Sele

XX-CSC-JPJapão 1452548 2 Large amounts in invoice summary line items

XX-CSC-JPJapão 1453072 2 Changes to invoice summary line items not recorded prope

XX-CSC-JPJapão 1470241 2 Automatic payment: Bank Charge not taken into account
XX-CSC-JPJapão 1471587 2 Automatic payment: Invoice with same amount is cleared

XX-CSC-KRSouth Korea 1412409 3 RFUMSV45R: Issues with file download option

XX-CSC-KRSouth Korea 1422751 10 Korea Electronic Tax Invoice - 2010: Excel sheet format

XX-CSC-KRSouth Korea 1438828 2 Sibuin report:Incorrect handling of reversed postings

XX-CSC-KRSouth Korea 1447665 1 SiBuin:Incorrect calculation of Column 25 and 26

XX-CSC-KRSouth Korea 1455456 2 Korea Electronic Tax Invoice - 2010: VAT Summary Repor

XX-CSC-KRSouth Korea 1467229 1 RFIDKRTPR: Layout is missing header section

XX-CSC-MX
Mexico 1420159 4 DI Mexico: monthly report - credit memo

XX-CSC-MX
Mexico 1440384 8 Installment Payments and Digital Invoices

XX-CSC-MX
Mexico 1443431 1 DIOT report- Issue with File downloading to the local syste

XX-CSC-MX
Mexico 1444871 1 Digital Invoice Mexico: wrong credentials for pse-file

XX-CSC-MX
Mexico 1447651 1 Approval number and Monthly report

XX-CSC-MX
Mexico 1449197 10 Legal change for Mexico - DIOT report

XX-CSC-MX
Mexico 1452609 2 Digital Invoice Mexico: customer tax identification number

XX-CSC-MX
Mexico 1457570 1 RFUMSV35: Tax account not found

XX-CSC-MX
Mexico 1459936 3 IDDH with incorrect value LC tax base and LC tax amount

XX-CSC-MX
Mexico 1464579 2 Message IDMX440 is raised when running billing in backg
XX-CSC-MX
Mexico 1478671 1 RFIDMXFORMAT29: Issue with nationality field display

XX-CSC-NLNetherlands 1403299 13 Netherlands - 2010 - VAT and ICL changes

XX-CSC-PEPeru 1436496 8 Alternative Account No. display for Peru reports

XX-CSC-PEPeru 1467737 1 No transaction code exists for the Peru Reports

XX-CSC-PL
XX-CSC-PL-FI
Contabil.financeira
1442030 2 Authority Check on Company Code - RFIDPL19

XX-CSC-PL-LO
Logística 1416526 5 DP Poland : Error message FF804 (KSCHL is empty)

XX-CSC-PL-LO
Logística 1464694 1 Error F5 704 - Inconsistent Amnts in Invoice with Down Py

XX-CSC-PTPortugal 1472136 5 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (2)

XX-CSC-PT-FIAA
Contab.imobilizado
1436662 3 PT-Mapas:Column 13 of Forms 33.18,33.19,33.30 CORP

XX-CSC-RU
XX-CSC-RU-FI
Contabilidade1392869 2 Depreciation bonus: Short dump for large number of asset

XX-CSC-RU-FI
Contabilidade1425605 2 RU:Dump in Property tax Declaration report

XX-CSC-RU-FI
Contabilidade1429112 1 OS-forms: Rigion is printed twice in address data

XX-CSC-RU-FI
Contabilidade1438705 2 RU:Transport tax calc.-Error in TAX12 calculation

XX-CSC-RU-FI
Contabilidade1441515 7 BAdI for Russian VAT Invoice printing

XX-CSC-RU-FI
Contabilidade1442969 2 J_3RFTAX_FINREZ_LIST: Depreciation area for technica

XX-CSC-RU-FI
Contabilidade1443620 5 J_3RF_RATE_CALC: down payments are not cleared
XX-CSC-RU-FI
Contabilidade1444238 2 Russian VAT Return printing: output device, archiving

XX-CSC-RU-FI
Contabilidade1446858 1 VAT invoice issued to branch account

XX-CSC-RU-FI
Contabilidade1446942 2 J_3RF_RATE_CALC: rounding difference in clearing docs

XX-CSC-RU-FI
Contabilidade1450018 1 J_3RFUM26: document is not created automatically

XX-CSC-RU-FI
Contabilidade1450214 19 Forms OS-6, INV-1,INV-1A, INV-3, INV-19, INV-18:Correc

XX-CSC-RU-FI
Contabilidade1450281 1 J_3RF_INV_TARG_PERIOD: Manual tax line items are no

XX-CSC-RU-FI
Contabilidade1450325 1 Sales/Purchase Ledger: branches, SD reversals, periods

XX-CSC-RU-FI
Contabilidade1451828 6 OS-1,OS-1A,OS-1B,OS-6:transfer of pr./curr.year acquisit

XX-CSC-RU-FI
Contabilidade1452788 1 Sales/Purchase Ledger: SD reversals

XX-CSC-RU-FI
Contabilidade1454053 1 RU:Transport Tax Decl XML Errors-OKATO,document typ

XX-CSC-RU-FI
Contabilidade1455083 7 VAT Return (RU): import from Belarus, line 040

XX-CSC-RU-FI
Contabilidade1455126 3 J_3RFUM26: Differences line item with 0 amount in DC

XX-CSC-RU-FI
Contabilidade1455325 2 VAT Return: Section 1 amounts, test for Belarus

XX-CSC-RU-FI
Contabilidade1455692 2 Sales/Purchase Ledger: double payment for 0% tax transf

XX-CSC-RU-FI
Contabilidade1455776 2 Import from Belarus, Section 3: Incorrect amounts

XX-CSC-RU-FI
Contabilidade1456502 5 OS-1,OS-1A,OS-3,OS-6,OS-6A,OS-6B: Corrections in the

XX-CSC-RU-FI
Contabilidade1457163 1 RU-Advance Property Tax Decl. Error in String 180 and 03
XX-CSC-RU-FI
Contabilidade1457511 3 J_3RF_RATE_CALC: Partially Cleared Down Payments

XX-CSC-RU-FI
Contabilidade1459289 2 VAT invoice printing (RU): correspondence, archiving

XX-CSC-RU-FI
Contabilidade1460307 2 J_3RCALD(K): payments are not cleared

XX-CSC-RU-FI
Contabilidade1460552 4 RFUMSV50: Down payment reversal

XX-CSC-RU-FI
Contabilidade1461592 1 RU Transport Tax Declaration-Vehicle brand is not update

XX-CSC-RU-FI
Contabilidade1462585 1 Sales Ledger: double invoice amount

XX-CSC-RU-FI
Contabilidade1462978 1 Invoice Registration Journals

XX-CSC-RU-FI
Contabilidade1463319 1 J_3rfum26: BSEG-DMBTR warning

XX-CSC-RU-FI
Contabilidade1463350 11 OS-1,OS-1A,OS-1B,OS-2,OS-3,OS-4(A,B),OS-6(A,B): Err

XX-CSC-RU-FI
Contabilidade1464051 1 Sales/Purchase Ledger: leading zeros in document numbe

XX-CSC-RU-FI
Contabilidade1465969 1 VAT in capital construction. Logistic invoices are skipped.

XX-CSC-RU-FI
Contabilidade1466320 1 TORG-12 printing: incorrect amounts

XX-CSC-RU-FI
Contabilidade1468195 1 Incorrect VAT amount in RU_01 and RU_MT103 payment

XX-CSC-RU-FI
Contabilidade1468352 1 Sales/Purchase Ledger: minor changes in printing forms

XX-CSC-RU-FI
Contabilidade1468844 2 J_3RFPDE/CR: Same Invoice Number in Different Fiscal Y

XX-CSC-RU-FI
Contabilidade1469087 4 RU:Property Tax Decl-String 140,220,230 are incorrect

XX-CSC-RU-FI
Contabilidade1469280 1 AO-1, M-2, M-7: Cyrillic version of address data
XX-CSC-RU-FI
Contabilidade1470711 1 RU Transport Tax Decl-Column 9(coefficient) is incorrect

XX-CSC-RU-FI
Contabilidade1471077 3 J_3RCALD(K): clearing rules

XX-CSC-RU-FI
Contabilidade1472064 2 Purchase Ledger: line numbering on additional sheets

XX-CSC-RU-FI
Contabilidade1472716 1 Sales Ledger: form title for N451

XX-CSC-RU-FI
Contabilidade1473396 1 KO-4: Reverse documents are not excluded

XX-CSC-RU-FI
Contabilidade1473846 1 RU-Advance Property Tax Decl. Error in String 140

XX-CSC-RU-FI
Contabilidade1474248 1 VAT invoice printing for down payments

XX-CSC-RU-FI
Contabilidade1475289 2 J_3rfum26: Full clearing instead of partial

XX-CSC-RU-FI
Contabilidade1475381 1 RU:Property tax and Transport Tax-Unnecessary error me

XX-CSC-RU-FI
Contabilidade1477537 1 J3RALFGEN-checkman

XX-CSC-RU-FI
Contabilidade1479888 1 AO1: Vendor name is not taken from international address

XX-CSC-RU-LO
Logística 1386840 2 INV-3/INV-19: Wrong field content

XX-CSC-RU-LO
Logística 1422813 3 J_3RMOBVED: PR Document for Special Stock

XX-CSC-RU-LO
Logística 1433794 2 J_3RMOBVED: Accounting Documents With the Same Am

XX-CSC-RU-LO
Logística 1462604 1 Form INV-3 contains incorrect amount value

XX-CSC-RU-LO
Logística 1464432 4 J_3RMOBVED: Exchange Rate Difference in ML documen

XX-CSC-TH
XX-CSC-TH-LO
Logistics (Thailand)
1467917 2 J_1HSTCD- Missing selection texts in the selection screen
XX-CSC-VEVenezuela 1447239 3 ODN Venezuela: Not able to void document through IDCP

XX-CSC-XXCountry spec.1422597
C&F 1 Country Check: Update internal function module

XX-PART
XX-PART-TIF
Tax Interface 1430168
(USA) 4 CRM billing: Additional fields for external tax system

XX-PROJ
XX-PROJ-CHO
XX-PROJ-CHO-FI
Chorus FIN Session
1469121 3 PCR Pfändungsregister: Update Tab. FPCL_DETECT_CO

XX-PROJ-CHO-FI
Chorus FIN Session
1469260 2 PCR garnishment register: Assgmt business area to accou

XX-PROJ-CHO-FI
Chorus FIN Session
1469777 1 PRL Core: SAPF110: Laufzeit von Modul SAPLFPRL_INT

XX-PROJ-CHO-FI
Chorus FIN Session
1471892 1 PCR garnishment: Security deposits

XX-PROJ-FI
XX-PROJ-FI-CA
Contract Accounting
1436799 2 Document flow display is truncated for FI-CA documents

XX-PROJ-PRC
Procurement 1438490
Card 3 PCRD: Fehlerhafte Berechtigungsprüfung in CRF4

XX-SER
XX-SER-REL
Releaseinfo ERP
1296634 1 Collective Note for CHECKMAN corrections ERP 6.0 EhP4

XX-TRANSL
XX-TRANSL-EN
Translation EN
1476195 2 Incorrect messages when reversing goods movement

XX-TRANSL-FI
Translation FI1453120 2 Correction of Finnish translation Message F1 310- Tcode B

XX-TRANSL-FI
Translation FI1464929 1 Translation correction of 'Copy Planning' - TCode KP97

XX-TRANSL-JA
Translation JA
1462250 1 Correction of translation in t-cd MB5B "Plant"
Download list Add to download basket Print selected notes (PDF) Close
nsaction FBR2

when posting in MB1C

nd official document number

opied properly not>

CREEN_DEP incomplete (2)

ages for dependencies


erver on commit during MDS.

tic issues clean up

n from bp to customer

t role via synchronization

signing contact partner to bp

RT_DUPREC in SAPLCVI_LINK_TABLES_MAINT

ode copied to others

PREC in CVI_FLUSH_BP_CUST_ASSIGNMENTS

ovider T005T

code-dependent segments
hived data in KSB5

e of initial download

a maximum of 16 characters

e are numeric characteristics

FM OPEN_FI_PERFORM_00005023_P

ement for 0FI_TX_4 extractor

if DS 0FI_AR_3 is activated

Sources 0FI_AR_20 and 0FI_AP_20

d locks on table BWFI_AEDA2

es with errors

or incomplete data

rce in the delta queue

ess to BSEG is bad

ess to BSEG is bad (2)

action using 0FI_GL_11


ms for selections using BUKRS

ledger-specific postings

WITCH_OP054, no extraction to BW

the distribution lock

FPLNR is not filled

ntry in MEINS

ta on deletion of confirmation

onal records II

s not updated correctly

status 2 is incorrect

ent has truncated Object Key


Links to document dumps

with NUMC Datatype

of own authorization fails

tional objects of an object

ed on archiving change docs

embers of a deleted usergroup

REPLACE2:Problem with content version

even if it is mandatory

TVIEW2 doesn't check out multiple files

n in MAC OS when editing

TSET2: Checked out paths not updated

uring DIR creation

reating a DIR from a template

return the desired results

s when using Archive Link

exported to memory id

using BAPI_DOCUMENT_LOAD
as an additional object to a DIR

ith full text and object link

ype not selected by default

en creating a document type

or the first Partial Order

bject C_DRZA_TCD

files sent via distribution

ached files in ECL Viewer

ecial characters to a DIR

application cannot be opened

t done while deleting DIR

member of another usergroup

A not considered

after saving sales order

on medium tasks not determined

a from different system


n seperated format

displaying view log

s displays wrong length

GE_INIT when accessing extracts

ALV display of view files

orrectly in S_P6D_40000026

s - BSTAT selection

displayed in available folder

og transactions

file headers

or differing code page

t into archive

ge is handled incorrectly

n XML message
en replicating accounts data

X when repeating processing

BS_SE_SMT_FLD_CONVERSION

e transport register

ms for status 50 records

SG_IN_HELP when callng F4 inpt help

escription missing BF_CO_ALLOCATIONS

o not return COAr

not issued correctly

or inconsistent objects
gures via BAPI using ALE

FPAGE_OVERFLOW

06 not supported

ation for ABC delta version

ction translated incorrectly

E_NOT_VALID" in SAP GUI for HTML

ode II - follow-on note

ating stat key figures part II

ady for input

help for period

copying resource prices

e indicator is set

display variant
ng line items

not displayed in result list

ective execution of cycles

09_KVS when cycles reversed

s with orders in collective run

ect text in report header

for real estate objects

KI101) error not relevant

ents in object currency

enter Master Data


corr after changing WBS elem

d for avail ctrl against rel

ting/changing maint order

ailability control

rea selection

mnt: Distributing small amnts

Button for navigation

handise sold

read archive II

pay' are not selected

scan RBCO table

WA_NOT_ASSIGNED

rder or project stock(2)

ect price and price control


y ready for input

n object K_MLPUSER

PREC w/ multi-step price determination

with joint production

el differences for co-prodt

al price determination

GE in transaction CK80_99

ols generated

venue displayed as negative costs


(3)- access to table AUFK/COBRB

O-PC reporting

t taken into account

eads, base not found (4)

turns no message texts

tionship in PS project

hods 14 and 15 are wrong

SAPSQL_ARRAY_INSERT_DUPREC

oduction version III

el processing III

elements can be costed

N_REMOTE_ERROR during order split

Additional functions

prices in other valuations


ncorrectly in Unicode system

d to WBS element

eing transferred in WebGUI

correct message KI 217

Overhead field

calculated too often

dating long texts

ecalculated automatically

ot be entered

ration: Correction program

list screen is initial

estimates on plant level

n group for delivery costs

g: message CK871

n in the table SMSELKRIT

cated; double click error

ump when branching to BOM


ated incorrectly

lternatives are missing

atch input or CALL TRANSACTION

n the local ATP

o external billing scenario

quest is changed in ECC

cuments in ECC

o external billing scenario

in external billing scenario

nt is uploaded from CRM to R/3

in crm, but document is filtered

service item with pur. req.

al reservation

D_CRM_SRV_ to single queue

M BAPI for service documents


Rec. not date specific

ct: Change Debit Memo Request

ut position cancelled in CO-PA

document number

error characteristic missing

Manual Creation

: Search Help Enabling

: Fact Sheet Enabling

ustomer_LoginEmail_Unique
not replicated correctly

& Contact communication on R/3

R/3 when made invalid in CRM

ts failing in CRM 70 SP4

IG will be slower

pe not configurable

the transfer to ERP bdoc's

otification w/ one-time vendor

d for Person responsible

s box calls is not displayed

displayed for contact person

o navigate to SD order

ByIDQueryResponse_In_V1

Response_In_V1 - LanguageCode
eviceERPCreateRequestconfirmation

ld not available in ibase

nging SD order after saving it

ogon language only

displaing last log

for large hierarchies

"UNEXPECTED: NIEFF-BUPTR INITIAL"

y after merger

erminatn MESSAGE_TYPE_X (2)

hip in consolid of investmnt

ATE_KEY or TABLE_INVALID_INDEX

EC-CS w/ new general ledger

tem after periodical extract


ram RKCDMREF

_DATEN for elim of int bus volume

acters in Unicode system (12)

elds on selection screen

QUOTES in authorization check

OR when downloading from object list

CO allocations

unting reference documents

OAD to load any source code

s program termination

e locked profit center


r old periods

saction Type" field (RMVCT)

GE joint venture data cannt be changed

der analysis period

tch causes program termination

the field SEGMENT

- company code

o - incorrect data

isks in DG texts

ct for numeric field with '0'.

are disappearing

Message type " "


er response w/ changed date

nce in some SAP_APPL Templates

ssing buttons in POWL Feeders

g confirmation again sched. li

val when parking active

er changing processing mode

lay on detail screen

earch without 'Own Plant'

: Number of hits in message

ration editor does not start

Document in PDF Format'

f error occurs

cards: Maximum amount

earch: Msg. SLS_LO_OIF329

ough values still in AuC


e-dependent deprctn terms

ay of remaining no of units

for mass change of org unit

a after changing fixed asset

Asset not created

epreciation areas)

me-dependent deprec. terms

AS100 incorrectly issued

ng main asset number

System issues incorrect error message

does not change depreciation term

c asset master records

me-dependent data

ERTION_FAILED

eciation not calculated

RAAFAR00 values are zero


as with identical values

on type in master area

currency not consistent

ent objects in document

a that posts directly

tlement to asset

gnment:Checks are too strict

zation to new fixed asset

T: Error AA 816

ge variable for message AA 749


error message BL 195

server groups unjustified

age BL 001 displayed

ed several times in selection

with exception NOT_FOUND

LEGAL_SORT_ORDER

X_ERROR in program RATRACE0N

ues after a revaluation

tes with runtime error

dated after payment run

to head office transfer posting

ne due to KDT line


NDL not transferred from request

nates on screen SAPLTAX1 0300

u reverse credit memo using MIRO

sing date limits unjustified

ical item numbers

ed into vendor line

t with change of vendor

link is incorrect

s in foreign currencies

l display or processing

company code payments

payments is ignored

ng in the payment document


en bank type is predefined

ads to inconsistencies PCA - FI

discount in net documents

en bank type is predefined (2)

company code language

lay reprt for payment orders

r free selections

ntry of dest. for payt method

y foreign payments

ost during import of files

NAD not filled for CPD vendors

e filled in TAG04 of record 10


s with difference in payment amt

nize new status codes

es incorrect in multicash files

mal places, transaction number

- record type '10'

mation was not coming properly

DME file for TBIU format

or with SE_UTLI_SISU

t limit for CVS value

ming in the file correctly

ion (BBAN, Payment date)

field not replaced

not generated
en acc no. is longer than 18 char

e problems after Note 1377340

s): Client info in header

th search help used

r information if list very long

cal/system time information

CT_OVERFLOW

T: Tax base amounts in local currency

cross-company code postings

ce redctn clearing accnt

nce for Denmark

h no tax exchange rate diffs

9 is baseline date for payment

not considered

0 349 for field BSEG-WMWST

code cannot be selected


short text for transaction

nternet address field

nerated for vendor payments

n payment Clearing in MIRO

ency for MM document

unt for cash discounts (US 1099)

2 of Modelo 190 file

side reporting in RFIDYYWT

due to incorrect data type

updating QSTRE correctly


on for Foreign vendors

in the Easy Access Menu

Incorrect Calculation

ws recipient's TIN wrongly

nd VBEWA missing on SAPLF040 303

ences due date

uments using matchcode

cannot be changed

ax on sales/purchases code

code transferred incorrectly

entry screens

GNMENT005 after FBRA (SD cred memo)

or residual item in credit memo


parking interest documents

cuments for KNB1-ZINDT

ils are not printed

arameter: Status text wrong

NDEX in GENERATE_DUNNING_DATA

s with "DATA_MISMATCH"

roblem during archiving

ndor has no open items

sg FT 303 can be switchd off

ing block indic. at header level

A are not displayed

ss data displayed incorrectly


role displayed twice

rea terminates

ation file in Unicode systems

nce is missing

ase amount in local currency

T: Payment amount not updated

T_CHANGE: MABER cannot be changed

on/BTE with negative posting

segments E1EDKA1 and E1EDPA1

arch helps KREDT and DEBIT

sigmnt of payment methods

tomer credit memo clearing doc

elected in the layout

6/12 months not displayed

column name

issing in screen SAPMFCHK0700


on ECC_PAYTCARDERPCNCRC

c clearing' has no effect

ive account number

nsltn date & exchange rates

k info for Continue button

osting/cannot be changed

le after printing receipt

CPD accounts

r receipt printout in split

ion for saved documents

without justification

cks, archive documents


er category and partner number

details: Error message

FOD_W and RFFOD_V

cks, archive documents

accompanying letter

of cancellation

PORT_WRONG_COMP_LENG

and payment requests

st from archive

) missing in program RFEBLB20

Changes in menu and IMG


ON' in SAPLGLIN

NLEVL and FAGL_CUS_GENLEVL

w general ledger

ed ER diffs for part. payt

company code was switched -

ER diffs for part.payt (2)

ing on company code

MENTS during new G/L migration

_X "CLEAR_ASSIGNMENTS" in SAPLGLT0

atistical line items

g tool (READ_BASIS_SUM_TAB)

o JVTO1-OCLNT

learing line in payment doc

_X (BALANCE_CCODE)

ode postng + line-by-line tax

ETERS in SAPLGLT2
D_RSQL because too long select

A aren't derived

EM and Treasury

ce while clearing several items

ts in archived documents

for split FI documents

ERT_DUPREC during posting from CO

m number of line items

essage WS 033

und in client &

for cross-company code doc

on S_ALV_LAYO
umber does not work

mains after G/L acct change

tch input session

entry view of BSIS/BSAS

ect language

t center is not filled

ore than 14 characters

oes not contain all accounts

er: Meaningless data display

hen you change document currency

4 incorrectly issued

tatistics not updated

provement for Post Processing

read program with New G/L

ring archive read


, FS 216, FS 217, FS 218

ems: tax adaptation

c. down paymts in EC sales list

tax reporting date

anged due to BSET-STMDT

ct even though no alternative rate

d "Exclude warning documents"

e corrections - 2 -

nds in 2nd/3rd local currency

s not write any external tax

zero despite tax entered

ith rate rather than rule of 3

earing from AC interface


pendent taxes in US/Canada

files for Germany

. with multiple account assignmt

F_ASL_DE for EC sales list

tn for material &1 not maintaind

s with error F7 226

ation of tax items in clearing

plit documents from HR

-TAXPS = 1000

inactive: BSEG-TXGRP incorr

-CA for EC sales list, LI

anual clrg of down payments

ect tax item (AR, PE)

OSL if KSCHL is empty


rate not taken into account

xternal tax system

q. tax displayed incorrectly

m local crcy after Note 1442147

pendent taxes in US/Canada

KS_NO_ROLL_MEMORY in table KOMT1

sting When GR is cancelled

unt in file coming positive

ng the negative amount

ay Ledading ledger documents

ustomers in 604 release

ctions RSAFT_PT_XML

rvices (VAT 2010)


ic VAT return

CKAGE 2010

ooks (SPAIN)

vices (ECSL 2010)/Model 349

0) Legal Change VAT 2010

ales List for Poland

ORDES)VAT Package 2010

gry 01/01/2010

ctible tax in cash desk post

) Additional Correction(LC:2010)

ansaction F-36

osting in local currency


C Sales List correction

egal change 2010)

PT00) Additional Correction

blem in document selection

Poland CC & Translation Issue

um/Luxembourg)

g data when VAT Group selected

message when running RFIDEUVR

ote for 1438243 and few issues

List for Services


ton for periodic submission

gium (Issue with Tax Amount)

ng the negative amount

rg - Unique file name

n different local & Doc.currency-PO

nvoice with input tax lines

nts abroad not active

rrection for note 1454009

Wrong fiscal year in XML file

n VST in foreign currency

rections to RFASLD20

7 (Anexo O and anexo P)

character Ñ and ñ

T_PT W.R.T LC2010(1)

change in EU Codes
PT_XML for 2010 (3)

o without goods delivery

ment fields of daily ledger

on: Ledgers are not valuated

ormance reset translation

correct ledger group

taken into account

ument lines incorrect

dual value adjustment

ting date of FI document

sheet preparation valuation

erm receivables/payables
g company codes

local currency

SKF results in dump

orrect account determination

d residual items

isplayed in the cycle overview

al discounting

splays wrong II

ation postings (T001-XKDFT)

ncies in posting list

al local currencies (remeasurement)

in case of expired documents

change rates in list

_DUPREC in the table GLIDXA (FBICS2)

et of zero differences

rsal inidicator + menu


nt, tax indicator '***

roup missing in valuation pstng

sing in G_ALLOCTN object

_BADI_NOT_IMPLEMENTED

POST: Short dump ASSERTION_FAILED

ss-company code postings

ve transfer CO II

in SAPMF05A 0332 (00 349)

x info." in simulation

g from simulation
ange display currency" in sim.

071 if GL Acctg (new) not active

ormance when reading internal table

070 issues error msg

f clearing documents (BSTAT = A)

mation in the header

_FUNCTION_CONFLICT_LENG

ive parameters

displayed for G/L account

ing for FAGLFLEXT

from account number fails

incorrect quantity

_DOC_ITEM_CATEGORIES IV.

pen items from phase 0


N termination GETWA_NOT_ASSIGNED

when subs postng ldgr grp-spec OI

N: Only first item is processed

essing op. items and docs

e not transferred

not transfered

ON in SAPLGLIN II - Supplement

ion not correct.

nality doesn't work properly.

biguity Check for Set

background terminates

ot fully accessible
holder - Country version Japan

ACT doesn't return any values !

with deletion flag or lock

or record type 540_0001

ect rounding differences

FLOW in SAPLAPA