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Expanded List of SAP Notes

Notes: 3556  Show entire list

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­ ComponentComponentNote numb Note versi Note description

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

AC-INT Accounting 1372327 1 Document number gaps for BAPI_ACC_DOCUMENT_PO

AC-INT Accounting 1393645 1 FI validations in BAPI_ACC_DOCUMENT_POST

AC-INT Accounting 1400525 1 BAPI_ACC_DOCUMENT_POST and SEPA

AC-INT Accounting 1408868 1 Incorrect G/L transaction for postings from FI-TV

AC-INT Accounting 1412415 1 BAPI call with negative cash discount days or discount pc

AC-INT Accounting 1417211 1 Error message F5 353 is unjustified

AC-INT Accounting 1426504 1 Short dump in accounting interface

AP
AP-CFG Configuraç 1395618 1 RTV creation fails with INSERT error in table SCEDEPSR

AP-CFG Configuraç 1415695 3 KB check does not detect bad inferences from procedures

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

AP-MD-BP Parceiro d 1395250 2 SOA BP: Corr. of levy type name in relationship node

AP-MD-BP Parceiro d 1429860 1 SOA BP: corr. for external BP id in BP create

AP-MD-BP Business P 1254884 2 Industry Sector data not deleted on customer

AP-MD-BP Business P 1345660 2 Error F2 042 on changing the vendor assignment to custo

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

AP-MD-BP Business P 1382602 1 Vat Registration number for switzerland mapped incorrect

AP-MD-BP Business P 1390517 1 Link inconsistency locks the complete but000 table

AP-MD-BP Business P 1401917 1 Dump ITAB_ILLEGAL_SORT_ORDER on adding a credit

AP-MD-BP Business P 1415087 1 Deletion of credit cards in direction bp to customer/vendor

AP-MD-BP Business P 1433592 1 Gender copied incorrectly to customer contact person

AP-MD-BP Business P 1433646 1 Change of Gender on customer contact person not synch

AP-MD-BP Business P 1444108 1 SAPSQL_ARRAY_INSERT_DUPREC on changing a con

AP-PPE
AP-PPE-S Product an 1402386 8 Additional check if material exist in integration model

AP-PPE-S Product an 1435843 2 Message log during archiving of materials

BC
BC-ILM
BC-ILM-C Context Da 1089434 1 ILM Selektionsservices in alten Releasen

BC-SEC
BC-SEC-AUT
BC-SEC-A ABAP Auth 1375070 2 EhP4 - Upgrade postprocessing steps for profile generato

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

BC-SRV-G Document R 1392360 2 DRB: Correction for buffering SD_VBRK

BC-SRV-G Document R 1411394 1 DRB: Display is dependent on document category

BW
BW-BCT
BW-BCT-CClassificat 1406780 1 Sorting characteristics according to item number

BW-BCT-CClassificat 1419699 1 Time-dependent char. master data extracted incorrectly

BW-BCT-CClassificat 1435398 3 DataSource for classification does not select activities

BW-BCT-CO
BW-BCT-COverhead C 876901 2 DataSource 0CO_OM_CCA_8 displays incorrect values
BW-BCT-COverhead C 937022 2 Extractor: COMPUTE_BCD_OVERFLOW

BW-BCT-COverhead C 1405909 1 BW-BCT: Performance during COSB or COSR extraction

BW-BCT-COverhead C 1406764 2 CO-OM: Extractor 0CO_OM_CCA_20 returns no values fo

BW-BCT-COverhead C 1418896 1 BW-BCT: Poor performance of 0PM_OM_OPA_1

BW-BCT-COverhead C 1424403 2 BW-BCT: Performance when using CO line item extractor

BW-BCT-COverhead C 1430583 1 BW-BCT: Performance during COVP extraction with DB6

BW-BCT-CProfitab. a 1432022 1 Technical settings for CO-PA extractors

BW-BCT-CProduct Co 1385311 1 0CO_PC_PCP_30: Quantities in extractor w/o decimal pla

BW-BCT-CProduct Co 1386693 1 0CO_PC_ACT_05: prices based on tax/commercial law m

BW-BCT-CProduct Co 1389211 1 Datasource 0CO_PC_PCP_30: Endless loop when ext. si

BW-BCT-CProduct Co 1389522 1 0CO_PC_PCP_10: Extraction truncates field unit of meas

BW-BCT-CProduct Co 1398733 4 Extractor 0CO_PC_ACT_1 does not extract all data

BW-BCT-CProduct Co 1406626 1 0CO_PC_PCP_02: duplicates entries extracted

BW-BCT-CProduct Co 1407581 3 Extractor 0CO_PC_PCP_03: performance improvement

BW-BCT-CProduct Co 1417162 1 0CO_PC_PCP_30: Extract Structure can't be enhanced

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

BW-BCT-FIContabil.fi 1390114 3 DataSource 0FI_AP_20 does not support delta handling

BW-BCT-FIContab.imo 1393732 2 0FI_AA_12: Incorr. values after unscheduled depreciation

BW-BCT-FIGeneral Le 1364763 1 DataSource 0FI_GL_40: Reading specific BSEG fields

BW-BCT-FIGeneral Le 1375664 2 DataSource 0FI_GL_40 does not deliver due date

BW-BCT-FIGeneral Le 1392518 1 0FI_GL_14 doesn't deliver partner cost center

BW-BCT-FIGeneral Le 1396438 1 0FI_GL_14: Update from DSO to cube

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

BW-BCT-FIGeneral Le 1397864 1 Bad performance for delta extraction via 0FI_GL_14

BW-BCT-FIGeneral Le 1402964 1 Field 'RTCUR' extracted although not contained in field lis

BW-BCT-FIGeneral Le 1413535 2 BW-BCT: Field list of a DataSource in the delta queue

BW-BCT-FIGeneral Le 1416253 3 Massive performance problems with 0FI_GL_14 in delta m

BW-BCT-FIGeneral Le 1418130 2 NewGL: Time selection during ADD extraction

BW-BCT-FIGeneral Le 1427443 2 0FI_GL_14: Delta Init without data transfer not possible

BW-BCT-FIGeneral Le 1432626 1 Delta extraction with 0FI_GL_14 is slow (BWFI_AEDAT)

BW-BCT-FILedgers es 1388488 3 FI-SL extraction: Additional quantity is not extracted

BW-BCT-I Retail & Co 1410163 1 Performance problems loading 0MATERIAL

BW-BCT-I Agenciame 1406010 2 AB Delta BW update: TABLE_INVALID_INDEX

BW-BCT-I Master Data 1394218 1 Sorting in the extracted merchandise category hierarchy
BW-BCT-I Master Data 1395187 2 Highest level not sorted in extracted merch cat. hierarchie

BW-BCT-LO
BW-BCT-LO-MD
BW-BCT-L Material 1405550 2 Delta extraction for DataSource 0MAT_UNIT_ATTR is inc

BW-BCT-MM
BW-BCT-MAdmin.est 1425883 1 OLI1: Missing documents for selection by posting date

BW-BCT-MRevisão de 1407638 1 RSA7: 2LIS_06_INV: FKNUM not filled

BW-BCT-MCompras 982676 4 Performance problem during BW update

BW-BCT-MCompras 1319630 2 BW: LOEKZ values for blocked/deleted items 2lis_02_hdr

BW-BCT-MCompras 1371102 2 BW: Overdelivery of goods receipt 2LIS_02_SGR

BW-BCT-MCompras 1381927 2 BW: Wrong open quantity in 2LIS_02_SGR

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

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

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

BW-BCT-PManutençã 1430881 2 0EQUIPMENT_HIER: Runtime error in OLTP or in BW sy

BW-BCT-PP
BW-BCT-PProduction 738254 4 2LIS_04_P_ARBPL: Inconsistent data during delta extrac

BW-BCT-PProject Sy 1434888 4 Dump in PSBW_GET_TEXT_PROJECT with DBIF_RSQL

BW-BCT-QAdmin.qual 1399905 1 MCEX_GEN_AND_CHECK_HASH: Incorrect parameter p

BW-BCT-QAdmin.qual 1413446 2 MCEX_GEN_AND_CHECK_HASH: Parameter transfer fo

CA
CA-BK Banco 1427521 3 CPD: Error when entering IBAN

CA-CL Classificat 1402042 1 Report for deleting duplicate classifications

CA-CL Classificat 1434310 2 RCL_CHECK_DUPL_CLF: Text symbols are incorrect

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

CA-DMS Administr. 1428968 1 Updating documents using RFC_CHANGE_DOCUMENT_

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

CA-DMS-EEasy DMS I 1425058 1 EasyDMS:UserGroup names not displayed when ACL flag

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

CA-DSG Digital Sig 1438527 1 Dump in transaction DSAL when displaying comments

CA-EUR
CA-EUR-C Local Curr 1289555 3 LCC: Optimization

CA-EUR-CN
Contabil.fi 1403551 3 RFEWA015: unjustified FAGL_EMU185 warning message

CA-EUR-CN
Contabil.fi 1409848 2 EWU_KSTAR_CHECK: error message FAGL_COFI120

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

CA-GTF
CA-GTF-BS
CA-GTF-B Message Co 1406280 4 KOMKBZ can not be enhanced with a numeric customer f

CA-GTF-B Message Co 1426384 3 Archive number populated when storage mode is empty

CA-GTF-B Message Co 1436058 2 KOMKBES can not be enhanced with a numeric customer

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

CA-GTF-D Data Reten 1355394 4 FTWH/FTWY - Termination XW 285 for R/2 extracts

CA-GTF-D Data Reten 1364520 2 FTWN - Umlauts in case of view files in AIS format

CA-GTF-D Data Reten 1380364 2 For 1 BUKRS, RE-data extracts data for multiple company

CA-GTF-D Data Reten 1388196 3 FTWF: Error message XW 064 when importing old extract

CA-GTF-D Data Reten 1390962 3 FTW1A: Withholding tax information not extracted

CA-GTF-D Data Reten 1392919 1 TXW_CONDPR - wrong currency reference field

CA-GTF-D Data Reten 1399917 1 Decimal places for views using "totals only" setting

CA-GTF-D Data Reten 1401483 1 RTXWCHK10 - Incorrect leading ledger is determined

CA-GTF-D Data Reten 1402453 1 FTWH: Termination CONVT_NO_NUMBER in the form EX

CA-GTF-D Data Reten 1403820 1 FTWN - View file indicated as deleted

CA-GTF-D Data Reten 1408585 2 V_TXW_C_SKIP_SEG for datasets ALL and US

CA-GTF-D Data Reten 1409581 1 DART view termination DBIF_RSQL_SQL_ERROR

CA-GTF-D Data Reten 1415774 1 FTW1A: Too much data is extracted for segment TXW_KN

CA-GTF-D Data Reten 1419580 1 DART Version 2.6e

CA-GTF-D Data Reten 1419606 1 FTW1A: Address, vendor and customer master is incompl

CA-GTF-D Data Reten 1420255 1 SAFT-PT: delivery view to display SAFT-PT files in FTWN

CA-GTF-D Data Reten 1425202 1 Segment TXW_WITHITEM contains only blank entries

CA-GTF-D Data Reten 1425749 1 FTWH / FTWY - Performance during INSERT to DB (TXW

CA-GTF-R Records-/C 1351205 2 No SSO supported when navigationg from RM to SRM

CA-JVA
CA-JVA-JVA
CA-JVA-JVPeriodic P 1341914 14 GJCB : Several fixes for KI 235,F5703/702/704 and XDiff

CA-MDG
CA-MDG-APP
CA-MDG-AMDG Financ 1336606 2 Various errors during replication of chart of accounts data

CA-MDG-AMDG Financ 1407236 2 Correction of ESR definition for FinancialReportingStructu

CA-MDG-AMDG Financ 1409040 2 Inbound: Problems during the conversion

CA-MDG-AMDG Financ 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_CONFL

CA-TS Folha de h 849777 2 Saving possible after error in CATS0003 (long text change

CA-TS Folha de h 1153197 3 CATS: Multiple workitems in Approver Inbox

CA-TS Folha de h 1322786 2 CATS: Subobject description in the Project Details screen

CA-TS Folha de h 1357066 4 CATS:"Internal Error" when resetting rejection

CA-TS Folha de h 1381677 2 CATS: Empty workitems are created in Approver's inbox

CA-TS Folha de h 1383699 2 CATS: Functional Area is not updated

CA-TS Folha de h 1387943 1 CATS: ME23 called instead of ME23N to display purchase

CA-TS Folha de h 1391716 1 Invalid error messages in BAPI CATimeSheetRecord

CA-TS Folha de h 1402812 2 Idocs from ALE_TSCPRCONNE_TRANSFER_CPR struc

CA-TS Folha de h 1411622 1 CATS: Range table in Function Module CATS_READ_CA

CA-TS Folha de h 1411739 1 'Find' functionality does not work on Additional field 10

CA-TS Folha de h 1423545 2 CATS: Incorrect Functional Area selected

CA-TS-IA
CA-TS-IA- Self Servi 1125791 4 CATS WD: Not able to approve timesheet data

CA-TS-IA- Self Servi 1393333 1 CATS:Approval Procedure for Exception not working corre

CA-TS-NB CATS note 1364568 2 CATS Notebook: Work center in plant X does not exist

CO
CO-OM Overhead C 760841 4 CO master data, change documents: Saving variants
CO-OM Overhead C 1343407 4 KBxxN: "Insert row" function with list entry

CO-OM Overhead C 1391503 1 Group maintenance: Gap in protection of standard hierarc

CO-OM Overhead C 1413473 1 RKACOR04 does not correct internal bus volume eliminat

CO-OM Overhead C 1420281 3 CO-OM tools: SE16N: Deactivating &SAP_EDIT

CO-OM Overhead C 1424238 2 SE16N: Decimal places in currency fields not considered

CO-OM Overhead C 1427104 1 Terminatn K5 011 during CO allocation across several per

CO-OM Overhead C 1427822 1 Error C+ 039 in CKM3

CO-OM Overhead C 1441637 1 Missing company code in CO totals record

CO-OM-ABActivity-Ba 1369715 1 ABC: Termination for LISKeyFigure template function

CO-OM-ABActivity-Ba 1405584 3 CPTJ: Lock problem in template allocation

CO-OM-ABActivity-Ba 1426359 2 Template allocation: Error message KW 401 is unjustified

CO-OM-ACT
CO-OM-ACPeriod-end 1411643 2 KNMA: Short dump in update mode II

CO-OM-CCA
CO-OM-CCDados mes 1126571 8 KS01: Functnl area in master rec although COS acc not a

CO-OM-CCDados mes 1161523 8 KS02: Where-used list for costing sheet

CO-OM-CCDados mes 1401032 3 Buffering problem in BAPI_COSTCENTER_CHANGEMUL

CO-OM-CCPlanejamen 1384405 1 Error BP 420 in planning after CJ9BS, CJ9B, KO14

CO-OM-CCPostings 1422781 1 KB61: Sorting by fields from Funds Management is missin

CO-OM-CCPostings 1433809 1 KB61: Balance after reposting to original account assignm

CO-OM-CCPostings 1436404 2 BK 832 if KB61 or KB65 using multiple selection

CO-OM-CCPostings 1437457 2 Error BK 832 in KB61 or item is not displayed

CO-OM-CCPostings 1438806 4 KBxxN: Functional Area/Segment not rederived

CO-OM-CCPeriod-end 370287 1 Dummy-Hinweis zur Erstellung von Korrekturen

CO-OM-CCPeriod-end 1430175 2 Allocation: Missing fields in line item display

CO-OM-CCReporting, 790358 5 KSBP:Total of variable and fixed does not match total amo

CO-OM-CCReporting, 833616 5 Expected debit date not transferred from variant

CO-OM-CCReporting, 1430703 2 Object description in line item report obsolete

CO-OM-CECost Eleme 1361352 4 K5 011 Order Confirmation: MESSAGE_TYPE_NOT_VAL

CO-OM-CECost Eleme 1407175 1 Short Dump with K5 011 'FKBER MISSING'

CO-OM-CECost Eleme 1432718 1 Incorrect source document for down payment clearings

CO-OM-CEPostings 1396836 1 Billing document: Quantity is not transferred to CO (part 2

CO-OM-CEPostings 1419006 1 Long runtime in CO-interface for mass data

CO-OM-CEPostings 1426183 5 Termination MESSAGE_TYPE_NOT_VALID in SEVERITY

CO-OM-CEPostings 1438382 2 CO document not reversed during negative posting

CO-OM-IS Infosystem, 1399171 1 Report RWCOOM in object currency: Quantity not display
CO-OM-OPOverhead 1397011 1 Core Enhancement Options for Industry Solution

CO-OM-OPDados mes 1423407 1 Dump INTERNAL_PROBLEMS in change doc for settlem

CO-OM-OPDados mes 1423410 1 Incorrect settlement parameters in sales order

CO-OM-OPDados mes 1430059 2 Changes to claim are not transferred to order

CO-OM-OPDados mes 1434300 1 KAUF_ORDER_CHANGE_BAPIFIELDS 'Person respons

CO-OM-OPPlanejamen 1392424 1 Exit: CJ40 as init scrn for cst elem std cst est/unit costng

CO-OM-OPPlanejamen 1399307 1 Calling ECP when creating internal order -> MESSAGE_T

CO-OM-OPElab.orçam 1345803 1 Deactivating availability control using KO30 or CJBV

CO-OM-OPElab.orçam 1346274 1 Incorrect assigned value after recalculation using CJBN

CO-OM-OPElab.orçam 1373359 2 BPFCTRA0: Unauthorized message 00 208

CO-OM-OPElab.orçam 1396655 1 Dump NO_ORDER after changing WBS assignmnt in mai

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

CO-OM-OPCompromis 1328606 3 No CO follow-on document with commitment funds comm

CO-OM-OPCompromis 1400545 4 Duplicate commitment due to correction report RKMOBRE

CO-OM-OPCompromis 1432705 2 Incorrect due date in commitment for funds commitment

CO-OM-OPPeriod-end 1396959 1 CJ88: Incorrect sender after sorting

CO-OM-OPPeriod-end 1418968 1 KO8G: Incorrect sender after sorting

CO-PA Profitab. a 1357638 3 IAA: Message KF 029 when price = 0

CO-PA Profitab. a 1380899 2 READ: Account-based unit of measure is missing (II)

CO-PA Profitab. a 1388499 1 ALLOCATIONS: Wrong weighting factor is used

CO-PA Profitab. a 1403572 2 Missing authorization check in CO-PA

CO-PA Profitab. a 1412463 3 RKE_PROT_WRITE: Deadlock during access to INDX

CO-PA Profitab. a 1417669 1 ALLOCATION: FRWAE and KURSF are not filled

CO-PA-AC Flow of act 865862 3 Actual cost comp split: Incorr exchange for transl of compn

CO-PA-AC Flow of act 1089253 1 Active indicator profit ctr acctg for return of profit ctr

CO-PA-AC Flow of act 1268392 2 VF11: Reversal CO-PA document not generated V

CO-PA-AC Flow of act 1385177 1 Incoming sales order: Tax condition is transferred

CO-PA-AC Flow of act 1424855 1 Performance of KE24

CO-PA-IS Sistema in 1409741 1 KE30: not possible to display line items due to error KH87

CO-PA-IS Sistema in 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 Ferrament 1344557 5 RKEREOCE4_EXTRACT: TSV_TNEW_PAGE_ALLOC_F

CO-PA-TO Ferrament 1425846 1 KE0I: CONV_NO_NUMBER

CO-PC
CO-PC-ACActual Cost 494841 3 Inconsistent procurement alternatives after CK95/CK91N:

CO-PC-ACActual Cost 861074 3 CK91N: Lock is removed too early after deletion

CO-PC-ACActual Cost 1264377 3 CO_ML_BEL: Reloading ML documents from the archive

CO-PC-ACActual Cost 1335752 8 Update of price limiter quantity

CO-PC-ACActual Cost 1370053 4 Long runtime for goods receipt (iii)

CO-PC-ACActual Cost 1374895 4 Statistical PUP for GR reversal

CO-PC-ACActual Cost 1376972 3 Unjustified negative price if ending inventory qty is zero

CO-PC-ACActual Cost 1387312 3 KO88: Error C+099 when reversing

CO-PC-ACActual Cost 1390794 3 KO88: Error C+ 099 with INIT_WITH_STANDARD_COST

CO-PC-ACActual Cost 1390795 2 CKM3: Invalid multilevel document in consumption

CO-PC-ACActual Cost 1392695 1 Message C+048 after GR posting with dynamic price relea

CO-PC-ACActual Cost 1396210 2 SAPRCKMLMV_DBTAB_CHECK: Various corrections

CO-PC-ACActual Cost 1401842 1 Message MLCCS 010 without origin group

CO-PC-ACActual Cost 1404894 1 CKMSTART:Performance improvement for deletion of ma

CO-PC-ACActual Cost 1408248 1 Extended check when changing to split valuation (2)

CO-PC-ACActual Cost 1409429 3 Error CK-426 when settling product cost collector

CO-PC-ACActual Cost 1409787 1 SAPRCKMA_RUN_CLOSE: Reversal in background is no

CO-PC-ACActual Cost 1412840 1 CK94: Termination msg CJ 895 when maintaining mixing

CO-PC-ACActual Cost 1412945 3 Reversal of components for subcontract orders

CO-PC-ACActual Cost 1415115 3 External ending inventory valuation: Corrections

CO-PC-ACActual Cost 1415679 4 RoC ignores account assgnmt object in transfer to own sto

CO-PC-ACActual Cost 1416705 1 CKM3: Missing documents after you implement Note 1161

CO-PC-ACActual Cost 1417114 2 KO88: C+ 099 in MAT_ORDER_SETTLEMENT_CREATE

CO-PC-ACActual Cost 1417687 1 SAPRCKMA_RUN_CLOSE: Reversal using SM36 is not p

CO-PC-ACActual Cost 1419707 1 Message C+ 873: Incorrect long text

CO-PC-ACActual Cost 1421489 2 Incorrect specification of user who has locked data

CO-PC-ACActual Cost 1422097 1 BADI_ENDING_INV: Incorrect lower level cost componen

CO-PC-ACActual Cost 1425619 1 Internal error for goods receipt for production order

CO-PC-ACActual Cost 1425988 1 Error GETWA_NOT_ASSIGNED in document display

CO-PC-ACActual Cost 1426220 2 'Transf.posting - special stock' does not consider val. type

CO-PC-ACActual Cost 1426584 2 Dynamic price change: C+048 after posting of goods mov

CO-PC-ACActual Cost 1426647 1 Tables MLARC_IDX are defined incorrectly

CO-PC-ACActual Cost 1428144 1 CKMLOH: Various errors

CO-PC-ACActual Cost 1437923 3 MIRO: Lock only when posting material

CO-PC-ACActual Cost 1439282 3 The material ledger still has to be settled

CO-PC-ACActual Cost 1441460 2 Program MLCCS_REPAIR_CKMLKEV

CO-PC-ACActual Cost 1441776 4 ML: Transaction-based settl when posting to previous yea

CO-PC-ACActual Cost 1442511 2 CKMLCP: Long runtime when calling the material list

CO-PC-ACActual Cost 1443225 3 CKMLCP: Long runtime when calling the material list (2)

CO-PC-ACActual Cost 1443287 2 CKML_RUN_DISPLAY_MATERIALS ignores layout

CO-PC-ACalt. valuati 1371422 5 AVR selects too many materials

CO-PC-ACMultilevel 1148442 5 Performance improvement of multilevel price determinatio

CO-PC-ACMultilevel 1329644 5 Long runtime of multilevel price determination

CO-PC-ACMultilevel 1410467 1 Cost component split is missing RoC document

CO-PC-ACMultilevel 1413191 2 Cost comp. split for multilevel differences for co-product

CO-PC-ACMultilevel 1417845 1 Saving iteration trace in table INDX

CO-PC-ACPrice Chan 1417767 1 CKME result list shows wrong 'Date of execution'

CO-PC-IS Info.Syst. 1417538 1 RKKBAVL1 - displaying cost analysis for co-product

CO-PC-IS Info.Syst. 1418642 1 RKKBALV1 - Percentage differences in company code cu

CO-PC-IS Info.Syst. 1422767 1 Technical enhancement KKBC_HOE

CO-PC-IS Info.Syst. 1433692 1 Cost analysis: Branch to line items 5

CO-PC-IS Info.Syst. 1433812 1 CK82: Cost component groups incorrect in cost componen

CO-PC-OBCost Object 1340135 1 KJ 116 in KKAI

CO-PC-OBCost Object 1373782 3 RA with user defined cost of sales: wrong WIP and COS

CO-PC-OBCost Object 1375619 2 CONV_CODEPAGE when transferring RA data to Excel

CO-PC-OBCost Object 1375960 2 Period-dependent RA with dynamical items

CO-PC-OBCost Object 1388494 1 Account assignment manager: Plan quantty in CO prodctn

CO-PC-OBCost Object 1388728 1 Outsourced manufacturing: Plan quantity, CO production

CO-PC-OBCost Object 1393144 2 Acct assgt manager: Delivery quantity in CO production or

CO-PC-OBCost Object 1394708 3 Plan overhead rate is reversed in last period

CO-PC-OBCost Object 1394851 1 Outsourced Manufacturing:Delivery quantity,CO productn

CO-PC-OBCost Object 1394986 3 Overhead calculation: No overheads, base not found (2)

CO-PC-OBCost Object 1401487 1 Fehler KD534 Systemfehler: Ungültiger Dateinamen CKI_

CO-PC-OBCost Object 1403788 3 Statuses RAOC and RESA are deactivated without reason

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

CO-PC-OBCost Object 1421612 1 Planned Costs of Compl./Commiss. displayed wrong

CO-PC-OBCost Object 1421856 1 Overhead calculation: No overheads, base not foundn (3)

CO-PC-OBCost Object 1432404 1 cProjects: Mapping left-right relationship in PS project

CO-PC-OBProd.Cst by 1395047 3 Results analysis using dynamic items: Performance

CO-PC-OBProd.Cst by 1419735 1 Results analysis: Period distribution of bill doc plan vals

CO-PC-OBProd.Cst by 1420374 2 Results analysis, customer enhancement 5, end indicator

CO-PC-OBProd.Cst by 1420927 4 Log enhancement of parameter list

CO-PC-OBProd.Cst by 1428575 1 RA: KJ 750 and new parameters in customer enhancemen

CO-PC-OBProductCos 1407956 1 CO order TABG: Error RU 125 in goods receipt

CO-PC-OBProductCos 1299088 3 Failure costs: Batch not updated in repetitive manufacturin

CO-PC-PCProduct Co 1344940 4 MF30: Product Cost Collector not calculated without mess

CO-PC-PCProduct Co 1373540 1 Navigation to routing does not work

CO-PC-PCProduct Co 1384518 1 Message display in dialog window instead of in status row

CO-PC-PCProduct Co 1386066 1 Error in MM03, MM02: standard cost estimate not found

CO-PC-PCProduct Co 1389712 4 Incorr costng of valuatd projct stck w/ average moving pric

CO-PC-PCProduct Co 1390784 1 List output when you use BAPIs for marking and price upd

CO-PC-PCProduct Co 1393884 1 Short dump for multilevel explosion of base planning objec

CO-PC-PCProduct Co 1393970 2 Incorrect F1 help for "Relevancy to Costing" indicator

CO-PC-PCProduct Co 1394636 1 Posting of material document not executed

CO-PC-PCProduct Co 1401736 1 Order costing: incorrect valuation of material component

CO-PC-PCProduct Co 1402660 1 Message C! 002 in costing or message log

CO-PC-PCProduct Co 1408298 4 Parameter effectivity in costing using iPPE

CO-PC-PCProduct Co 1416039 2 Outsourced Manufacturing: incorrect assignment of varian

CO-PC-PCProduct Co 1416241 2 MF30: Messages not displayed

CO-PC-PCProduct Co 1422133 1 Not possible to change apportionment structure for a co-p

CO-PC-PCProduct Co 1427715 2 Core Enhancements for Industry Solution

CO-PC-PCProduct Co 1428408 2 CK740 in costing run with parallel processing

CO-PC-PCProduct Co 1429051 1 CWM: Text fields in detail view costing types definition

CO-PC-PCProduct Co 1430802 1 COPCP002, EXIT_SAPLCK36_001: Price zero not accep

CO-PC-PCProduct Co 1431605 1 Core Enhancements for Industry Solution

CO-PC-PCRef.a.Simu 1402413 1 Easy Cost Planning: CKBK 047 after copying ad hoc cost

CO-PC-PCRef.a.Simu 1409801 1 ECP: Error 00-002 for strategy field or substrategy field

CO-PC-PCRef.a.Simu 1410897 1 cProjects: long run time for cost calculation in ERP system

CO-PC-PCRef.a.Simu 1411307 1 Easy Cost Planning: error when changing item quantity

CO-PC-PCRef.a.Simu 1421918 1 KO02, KO04: planned costs after deletion of cost estimate

CO-PC-PCRef.a.Simu 1442122 2 ECP, costing model: incorrect display of special character

CO-PC-PCProd.Cstg 1395324 1 Overhead key is not taken into account

CO-PC-PCProd.Cstg 1410437 1 CJ20N:Termination w/ exception PRICE_UNIT_QUANTIT

CO-PC-PCProd.Cstg 1411311 2 KKPAN: Overhead group is not updated

CO-PC-PCProd.Cstg w 1385463 1 CK40N: Incorr. status management for multiple configurat

CO-PC-PCProd.Cstg w 1385791 1 CK40N: Long runtime if mixed costing is used

CO-PC-PCProd.Cstg w 1397840 1 CK11N aborts with error message SG106

CO-PC-PCProd.Cstg w 1397930 1 Costing run analysis: Export spreadsheet missing

CO-PC-PCProd.Cstg w 1402978 1 CK40N: Incorrect statistics after inconsistency corrrection

CO-PC-PCProd.Cstg w 1410495 1 Costing: Message missing with inconsistent BOM

CO-PC-PCProd.Cstg w 1412126 1 CK13N, CK40N: Error display in costing structure

CO-PC-PCProd.Cstg w 1414357 1 Costing structure: material description in wrong language

CO-PC-PCProd.Cstg w 1430982 1 OKY9: Message CK 481, lot size must be passed on

CO-PC-PCProd.Cstg w 1433500 2 Sales order costing: Message CK 825 unjustified

CRM
CRM-BTX Business T 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- Integratio 1372859 2 R3AD_SAL_ERR during billing of CRM service document

CRM-BTX- Integratio 1397805 1 CRM Lean Billing: ERP Billing

CRM-BTX- Integratio 1408995 1 Part 2: Transferring addresses to external billing scenario

CRM-BTX- Integratio 1421739 4 External billing: Field PRSDT cannot be changed

CRM-BTX-B
R/3 Interfa 835983 4 Blank lines in text disappear after data replication

CRM-BTX-B
R/3 Interfa 1417692 1 Purchase order number is truncated to 20 characters

CRM-BTX-B
R/3 Interfa 1420500 2 Item description text is not updated correctly

CRM-BTX-B
R/3 Interfa 1422178 1 Credit card data is not filtered correctly

CRM-BTX- Integratio 1312875 3 Logistic scenario- Doc Flow missing for delivery items

CRM-BTX- Integratio 1352847 3 Item level doc flow: incorrect text for goods receipt 2

CRM-BTX- Integratio 1358650 2 Navigation to Request for Quotation not possible

CRM-BTX- Integratio 1415699 2 CRM Logistics scenario: Year missing from Goods Issue k

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

CRM-BTX- Complaints 1368171 3 CRM scrapping process with several serial numbers

CRM-IM
CRM-IM-IPM
CRM-IM-I Royalty Ac 1394416 3 Unjustified error message V1 125 in CRM-billing

CRM-IM-I Outgoing R 1391342 2 G/L account posting not transferred to OR data collector

CRM-ISA
CRM-ISA- Internet Sa 1416995 1 Quantity of 0 always displayed for credit/debit memo requ

CRM-ISA- Internet Sa 1436589 3 Duplicate credit card authorisations from E-Commerce ER

CRM-MD
CRM-MD-BP
CRM-MD-BBusiness A 1410454 1 Improve BUAG migration capabilities

CRM-MD-BData Exch. 1116242 9 In CRM there are red BDocs without any error message.

CRM-MD-BData Exch. 1292485 9 DUMP when downloading BUPA_MAIN from IS-U TO CR

CRM-MD-BData Exch. 1293711 3 Invalid characters picked up for shipping data

CRM-MD-BData Exch. 1349099 4 Change of Address (Move) in CRM leads to error AM216

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

CRM-MD-BData Exch. 1378498 8 DIMA detail comparison made to consider KNVV Filters

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

CRM-MD-BData Exch. 1399120 1 Bank Data deleted in R/3 using Direct send from CRM(Cu

CRM-MD-PRO
CRM-MD-PInterc.dado 1398249 1 Change of BOM Component using Change numbers

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

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

CS-CI-CIC Customer I 1398541 2 CIC: Published data in BDD gets truncated in Unicode Sys

CS-CI-CIC Customer I 1407103 1 Action box call does not present a parameter dialog scree

CS-CM
CS-CM-SNService Not 1391749 2 Service notification: Error in next screen control
CS-CM-SNService Not 1398114 1 BAPI: No message returned by the BAPI

CS-CM-SNService Not 1404918 1 Sorting done incorrectly for the date & Time field

CS-CM-SNService Not 1426246 1 IW53: Double-clicking the blank field KDPOS

CS-CM-SNService Not 1429482 2 Incorrect partner added

CS-ES ES Custome 1382616 1 eSOA: ServiceRequestCreate_V1 call to outbound BAdI m

CS-ES ES Custome 1391446 2 ServiceRequestERPByIDQueryResponse_In_V1:Invalid d

CS-ES ES Custome 1400732 3 ServiceRequestERPByIDQuery_V1 - Party - Rolename m

CS-ES ES Custome 1408056 1 Status issue in ServiceRequestERPByIDQueryResponse_

CS-ES ES Custome 1411577 2 Wrong pattern for the DateTime field.

CS-ES ES Custome 1412268 2 Status indicator ignored in Service Request Simple ByEle_

CS-ES ES Custome 1412308 2 ServiceRequestSimpleElements_V1: Processing Conditio

CS-ES ES Custome 1413260 1 Service Execution Request V1 : Incorrect usage of view IT

CS-ES ES Custome 1419222 1 Checkman error

CS-ES ES Custome 1422374 1 SOA Clean Up:IndividualMaterialERPSimpleByElementsQ

CS-ES ES Custome 1422501 1 SOA Clean Up:IndividualMaterialERPCreateRequestConf

CS-ES ES Custome 1422685 2 SOA Clean Up:IndividualMaterialERPCreateCheckQueryR

CS-ES ES Custome 1422686 2 SOA cleanup-IndividualMaterialERPChangeRequestConfi

CS-ES ES Custome 1423563 1 CRSO2:ServiceRequestERPSimpleByElementsQueryRes

CS-ES ES Custome 1423568 1 CRSO2:ServiceRequestERPByIDQueryResponse_In_V1

CS-ES ES Custome 1429435 2 ServiceRequestERPByIDQueryResponse_In_V1

CS-ES ES Custome 1430995 3 ServiceRequestERPSimpleByElementsQueryResponse_I

CS-ES ES Custome 1436635 1 ServiceRequestERPCreateRequest_V1-Sales order ID no

CS-ES ES Custome 1441546 2 EAM SOA:ServiceRequestERPByIDQueryResponse_In_V

CS-IB Installed 1443735 1 Customizing rules ignored when using custom ibase type

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

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

EC-CS-CS Currency T 1410236 1 Duplicated differences in case of overlppng translation set

EC-CS-CS 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 da

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

EC-CS-INTData Transf 1415080 2 Irrelevant error G00696/G00666 in flexible upload

EC-EIS
EC-EIS-DDInteractive 1113453 4 PROTECTED flag missing for variants after transport/impo

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

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

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

EC-EIS-DDInteractive 1409907 1 Dump ITAB_DUPLICATE_KEY during execution of drilldo

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

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

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

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

EC-EIS-DDInteractive 1417183 1 KH299 - FORM_ELNR1_FIENM when executing CO-PA r

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

EC-EIS-DDInteractive 1430479 1 Dump KH299 - SAVE_DATEN

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

EC-PCA
EC-PCA-A Actual Dat 780776 5 Multiplication of lines with SD reversal

EC-PCA-A Actual Dat 1115960 2 Different document type in case of negative posting

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

EC-PCA-A Actual Dat 1407034 2 1KE8 issues incorrect error text

EC-PCA-MDados mes 989898 3 KE51/KE52: Authorization when activating profit center

EC-PCA-MDados mes 1303568 2 Transaction 2KEU cannot be used in background

EC-PCA-MDados mes 1310103 2 KE55: Profit center mass change - problem w/ languages

EC-PCA-MDados mes 1373616 1 Segment in profit center changed despite transaction data

EC-PCA-MDados mes 1388059 1 KE51/KE52: Generic Object Services

EC-PCA-MDados mes 1392482 2 BAPI_PROFITCENTER_CHANGE: Lock indicator check

EC-PCA-MDados mes 1410752 2 Group maintenance: Authorization to delete unused group

EC-PCA-P Planning D 1383813 2 7KET: Calculation type '2' in K_PCA_ACCOUNT_VALUES

EC-PCA-P Period.Dat 788557 3 1KE0: incorrect currency amounts in PCA documents

EC-PCA-TL
EC-PCA-T Arquivame 1068246 4 Info struct. for line items returns wrong results per period

EC-PCA-T Arquivame 1412160 2 Exception: RECORD_CHECK_FAILED

EC-PCA-T Transfer Pr 890009 4 Incorrect transfer price during reversal

EHS
EHS-DGP
EHS-DGP- Dados mes 1420469 1 Where-used list for change numbers in dangerous goods

EHS-HSM
EHS-HSM-Hazardous 1411290 2 Hazardous subst. data not used in stor. type determination
EHS-IHS
EHS-IHS-I Gest.acide 1406151 3 Internal code improvements when reading back messages

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

EP
EP-PCT
EP-PCT-MAN
EP-PCT-M BP for Mai 1394844 1 PM/CS : Priority not copied from Notification to Order

EP-PCT-M BP for Mai 1428335 1 Portal: POWL refresh fails

EP-PCT-M BP for Mai 1428489 2 BPR BOR method maintenance_order.complete_orders is

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

EP-PCT-M BP for MSS 1438659 1 ISR: Implementation missing for method GET_ID_FROM_

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

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

EP-PCT-P BP for Buy 1393727 2 Endless loop when vendor list is empty

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

EP-PCT-P BP for Buy 1402749 4 Portal: endless loop in UWL

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

EP-PCT-P BP for Buy 1411828 1 ERP buyer role: Price display for deviating confirmations

EP-PCT-P BP for Buy 1413595 1 wrong role names correction

EP-PCT-P BP for Buy 1415646 1 ERP buyer role: Confirmation with varying vendor materia

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

FI-AA-AA Funções bá 1388278 1 BAPI_FIXEDASSET_GETLIST ends with SAPSQL_AMBI

FI-AA-AA- Dados mes 1373291 2 BAPI_FIXEDASSET_GETLIST: No investment support

FI-AA-AA- Dados mes 1374277 1 Deleting time-dependent depreciation terms

FI-AA-AA- Dados mes 1394421 1 BUS1022 method FixedAsset.ExistenceCheck

FI-AA-AA- Dados mes 1395930 1 BAPI_FIXEDASSET_CHANGE: Area data not changed

FI-AA-AA- Dados mes 1407155 2 RAALTD11 - Incorrect asset values in transfer year
FI-AA-AA- Dados mes 1439396 3 Update termination when changing ANLBZA using a BAP

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

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

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

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

FI-AA-AA- Transactio 1420698 1 RASIMU02: Changeover period not considered

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

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

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

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

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

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

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

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

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

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

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

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

FI-AA-IS Sistema in 1352721 2 0FI_AA_20: Problems with evaluations in closed years

FI-AA-IS Sistema in 1366920 2 ANLBZA - Reporting

FI-AA-IS Sistema in 1375199 1 Deimplementing source code corrections of Note 1261043

FI-AA-IS Sistema in 1379025 2 Reporting: Incorrect layout for hierarchical ALV lists

FI-AA-IS Sistema in 1393242 1 RAITAR01: Runtime error when reading sort level texts

FI-AA-IS Sistema in 1394207 2 AW01N - Fiscal year display when area is changed

FI-AA-IS Sistema in 1394450 3 Reporting: Authorization check for report assignment

FI-AA-IS Sistema in 1398629 4 AW01N - Displaying time-dependent depreciation terms

FI-AA-IS Sistema in 1403761 2 Reporting: Project information displayed in incorrect forma

FI-AA-IS Sistema in 1411781 1 RASIMU02: Incomplete output list with "Quarter" eval. per

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

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

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

FI-AP-AP Funções bá 1392156 1 FIN_PCR: Default currency in garnishment

FI-AP-AP- Pstng/Clrg 1373673 1 FB01: Data entered according to withhldng tax screen del
FI-AP-AP- Pstng/Clrg 1392095 1 FBZ4: F4 input help for payees for alternative company co

FI-AP-AP- Pstng/Clrg 1395032 1 FB01/CPD: Message AM 213 issued incorrectly

FI-AP-AP- Pstng/Clrg 1405013 1 FB10: Error C6018 when entering network

FI-AP-AP- Pstng/Clrg 1405649 3 One-time data and IBAN

FI-AP-AP- Pstng/Clrg 1406238 1 FBA7: Message F5 373 is not issued

FI-AP-AP- Pstng/Clrg 1413910 2 FB01/FB05: Error message only issued from P/S BTE 102

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

FI-AP-AP- Pstng/Clrg 1415712 1 FB60:Terms of payment when changing business transac

FI-AP-AP- Pstng/Clrg 1419414 1 RFDANZ00: No subtotal for each customer

FI-AP-AP- Pstng/Clrg 1424342 1 FI: No personal input help for field BSEG-RSTGR

FI-AP-AP- Pstng/Clrg 1427950 1 SAPF120: BI session hangs on screen SAPLKACB 0002

FI-AP-AP- Pstng/Clrg 1428482 1 FB02: Invoice reference cannot be changed II

FI-AP-AP- Pstng/Clrg 1428514 4 FB03: Check display in the case of cleared down paymen

FI-AP-AP- Pstng/Clrg 1432408 3 F-59: Long texts are missing

FI-AP-AP- Pstng/Clrg 1433755 1 FBR2: Message F5 080 is not issued

FI-AP-AP- Pstng/Clrg 1439865 2 FB05: Sorting document according to "Distribute Differenc

FI-AP-AP- Pstng/Clrg 1440962 2 FB60: Amount split and individual payee

FI-AP-AP- Pstng/Clrg 1443684 1 MIRO down payment clearing: Incorrect amount display

FI-AP-AP- Pstng/Clrg 1444247 1 FB01/FB60: Check for duplicated invoice entry

FI-AP-AP- Payment prg1376505 8 F110: Minor differences for cash discount in net documen

FI-AP-AP- Payment prg1380415 1 FBZ0 COLLECT_OVERFLOW_TYPE_P in maintenance o

FI-AP-AP- Payment prg1383441 1 FBZ0 Number of items cannot be displayed

FI-AP-AP- Payment prg1387281 4 RFZALI20 Display of bank/branch name

FI-AP-AP- Payment prg1387695 3 F110 maintaining T042C

FI-AP-AP- Payment prg1389330 7 F110: Alternative payee not maintained

FI-AP-AP- Payment prg1391268 1 F110: Variant selection for print/list programs

FI-AP-AP- Payment prg1391847 2 F110 ... Sequence of validation and substitution in FI

FI-AP-AP- Payment prg1394524 1 F110: Error in deletion flag (FZ 749)

FI-AP-AP- Payment prg1401389 1 F110 balance for down payments in foreign currencies

FI-AP-AP- Payment prg1401523 1 F110: Balance for down payments with cash discount

FI-AP-AP- Payment prg1401524 4 FBZ0: Bank chains from BTE 1810 not considered

FI-AP-AP- Payment prg1401617 3 F110 payment method is not used

FI-AP-AP- Payment prg1404168 1 RFZALI20: Name of archiving report

FI-AP-AP- Payment prg1406227 3 F110 ... valid payt methods accdg to country of destination
FI-AP-AP- Payment prg1407588 1 F110: Mandate in payment data without SEPA payment m

FI-AP-AP- Payment prg1407767 1 F110/F111: Usage of obsolete SEPA mandates

FI-AP-AP- Payment prg1408793 1 F110 Balance for down payments in foreign currencies

FI-AP-AP- Payment prg1408794 1 F110 ... Runtime error DYNPRO_MSG_IN_HELP

FI-AP-AP- Payment prg1410681 1 F110 unjustified error message FZ 346 or FZ 302

FI-AP-AP- Payment prg1412591 1 F110/BTE1810: Changing predefined house bank

FI-AP-AP- Payment prg1413445 1 F110: Unjustified message SG 105

FI-AP-AP- Payment prg1413461 3 Terminatn of payt run/payt proposal run (as of ERP 6.0 Eh

FI-AP-AP- Payment prg1414065 1 F110: SEPA mandate locked by users (FZ 786)

FI-AP-AP- Payment prg1414184 2 F110: Updte termntn w/ pstng of bill of exchng pymnt requ

FI-AP-AP- Payment prg1414503 2 F110: Error in payment method selection without job log

FI-AP-AP- Payment prg1415103 5 F110 Selection of bank subaccount for RE items

FI-AP-AP- Payment prg1416478 1 F110/F111: Incorrect status check for SEPA one-time man

FI-AP-AP- Payment prg1419651 1 F110/F111: Message FZ 786 is incorrect

FI-AP-AP- Payment prg1422932 2 F110 balance for down payments in foreign currencies

FI-AP-AP- Payment prg1423025 1 FBZ0: No SWIFT/BIC check in the case of SEPA paymen

FI-AP-AP- Payment prg1426659 1 F110 Incorrect handling after message SG 103

FI-AP-AP- Payment prg1428057 2 F110/RFFOEDI1: Lock problem

FI-AP-AP- Payment prg1428594 1 F110 Due items are not included in exceptions

FI-AP-AP- Payment prg1432086 1 F110 Multiple message F0 484

FI-AP-AP- Payment prg1432181 2 F110 Incorrect handling of a missing payee

FI-AP-AP- Payment prg1434124 1 F110/SEPA: Termination when writing mandate usage

FI-AP-AP- Payment tr 1288400 5 For CLIEOP03 format,postbank account code not set corr

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

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

FI-AP-AP- Payment tr 1366650 3 RFFOAT_A:Address data not populated for one time cust

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

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

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

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

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

FI-AP-AP- Payment tr 1386563 2 RFEBFI00:Overlapping Statement number for REF and V

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

FI-AP-AP- Payment tr 1394703 3 CH_DTA: TA827 - record 05

FI-AP-AP- Payment tr 1395289 1 RFEBNO00:Payment order not processed due to leading

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

FI-AP-AP- Payment tr 1396578 3 RFEBNO00: Begining and Ending balance interpretted wr

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

FI-AP-AP- Payment tr 1399151 1 RFFOAT_A:Incorrect value of settlement code in Segmen

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

FI-AP-AP- Payment tr 1401167 3 RFFOJP_T: Incorrect characters allowed as per Zenginky

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

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

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

FI-AP-AP- Payment tr 1411658 1 RFFOGB_T:In AIB Format,Credit Unions to be filled in J fi

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

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

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

FI-AP-AP- Payment tr 1415978 1 RFFOSE_P:Incorrect payment code passed to the DME fi

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

FI-AP-AP- Payment tr 1417128 1 RFEBBECODA00:Incorrect log for table T028B generated

FI-AP-AP- Payment tr 1418756 6 RFFONO_D:Mass transfer files not created correctly

FI-AP-AP- Payment tr 1422264 3 SE_UTLI_SISU IBAN

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

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

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

FI-AP-AP- Payment tr 1427830 2 RFFOBE_E:Incorrect Bank account number for Russian v

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

FI-AP-AP- Payment tr 1435480 1 RFEBBECODA00:Checkman error

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

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

FI-AP-AP- Payment tr 1440032 1 CH_DTA postal order

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

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

FI-AP-AP- Payment tr 1443130 2 RFIDATEB00:wrong processing due to colon(:)in paymen

FI-AP-AP- Reporting/ 1388013 2 Authorization check is missing

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

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

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

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

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

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

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

FI-AP-AP- Arquivame 1406926 1 Text symbol change for the report FI_ACCPAYB_WRI

FI-AP-AP- Bill of exc 1387811 2 FBWD ... Termination in case of custom selections

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

FI-AP-AP- Bill of exc 1409751 2 FBWD: Ex rate differences in second and third local curre

FI-AP-AP- Bill of exc 1420254 3 FBWD: Ex rate differences in second and third local curr I

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

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

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

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

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

FI-AP-AP- Ext. Interf 1422997 3 INVOIC/BIZTALK: Incorrect conversion of WBS element

FI-AP-AP- Dados mes 1375552 1 Sensitive field change check on BAS length

FI-AP-AP- Dados mes 1424132 3 RFDKVZ00,RFKKVZ00: Incomplete or duplicate fields

FI-AP-AP- Withholdin 1274945 6 Inconsistencies in the withholding tax type of T059U

FI-AP-AP- Withholdin 1344939 4 Witholding tax is not calculated in transaction f-26

FI-AP-AP- Withholdin 1371600 1 Wtax not updated in REGUP during payment run using F1

FI-AP-AP- Withholdin 1375440 1 Msg F5 886 when posting parked doc although wtax info e

FI-AP-AP- Withholdin 1412209 3 BDC ends in error with Invoice more than 16 witholding ta

FI-AP-AP- Withholdin 1414841 2 'All tax codes' field name changed.

FI-AP-AP- Withholdin 1423653 3 Change in the BADI 'CHECK THRESHOLD' of the note:13

FI-AP-AP- Withholdin 1424137 2 Res 2616 error calculating withholding tax for Argentina

FI-AP-AP- Withholdin 1238507 1 Dummy note: Checkman

FI-AP-AP- Withholdin 1336700 1 France Legal Change 2009

FI-AP-AP- Withholdin 1371716 5 RFKQST00: Batch Input is not generating correctly

FI-AP-AP- Withholdin 1375614 1 For Displaying Spool Request number in RFIDYYWT as m

FI-AP-AP- Withholdin 1377956 3 Determining Exchange Rate for Withholding Tax Calculati

FI-AP-AP- Withholdin 1379619 3 RFQSCI01: output is incorrect for onetime vendors

FI-AP-AP- Withholdin 1389185 6 RES177: Incorrect withholding tax calculation

FI-AP-AP- Withholdin 1390862 1 Fiches 281.50 - incorrect data when printing smartform

FI-AP-AP- Withholdin 1396269 2 J_1AF_TPLIST : filter to handle vendors

FI-AP-AP- Withholdin 1406944 5 Multiple company code handling in RFIDYYWT for United

FI-AP-AP- Withholdin 1407522 2 Indonesia Legal Change

FI-AP-AP- Withholdin 1408035 1 AR: IMG Structure for Extended Withholding Tax

FI-AP-AP- Withholdin 1409629 2 Correction to the condition check done for RES177

FI-AP-AP- Withholdin 1411708 2 Withholding tax report doesn't display alternate payee

FI-AP-AP- Withholdin 1412332 2 Venezuela Withholding Tax Form printing Issue

FI-AP-AP- Withholdin 1418007 4 Model 190 Withholding taxes Spain - changes in file forma

FI-AP-AP- Withholdin 1428420 1 No extraction of customer data for withholding tax declar.

FI-AP-AP- Withholdin 1433441 1 Dummy note for US legal change

FI-AP-AP- Withholdin 1436634 1 RFIDYYWT: Error Message does not display vendor in UT

FI-AP-AP- Pre Postin 1399845 1 Lock in workflow is not released

FI-AP-AP- Pre Postin 1420715 1 FBV1: Gaps in doc number assgmt in parking due to error

FI-AP-AP- Pre Postin 1422757 1 FV60: Split amount larger than final invoice amnt (F5A 054

FI-AP-AP- Pre Postin 1426619 1 FBV0: Error 00 349 due to field BSEG-LANDL

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

FI-AP-IS Sistema in 1039842 4 Information system: Error message FE 517

FI-AP-IS Sistema in 1424467 3 F46: Missing description for Vendor evaluation by Industry

FI-AP-IS Sistema in 1429650 2 Queue delta for subledger documents in Simplified Report

FI-AR
FI-AR-AR
FI-AR-AR- Pstng/Clrg 1388796 1 FBRA: Error F0 604 with down payments

FI-AR-AR- Pstng/Clrg 1394605 1 FBD1/FBD2: Reporting country cannot be entered

FI-AR-AR- Pstng/Clrg 1403856 1 FBA3/FBA8 account type for down payment clearing not f

FI-AR-AR- Pstng/Clrg 1412633 4 IBAN in F-36

FI-AR-AR- Pstng/Clrg 1414379 2 Custom Message FI365 when a DP amount less than DPR

FI-AR-AR- Pstng/Clrg 1416013 1 FB03/document without line items: Termination F5333

FI-AR-AR- Pstng/Clrg 1431944 1 FBD1: Period check for alternative reconciliation account

FI-AR-AR- Pstng/Clrg 1442550 1 FB03/Assign credit memo: OBJECTS_OBJREF_NOT_AS

FI-AR-AR- Dunning/Int 1369710 5 FINT: INSERT_DUPREC / FINTSHOW: MSINT702 / statu

FI-AR-AR- Dunning/Int 1386734 1 F150: Poor performance for clearing

FI-AR-AR- Dunning/Int 1387743 2 FINT: Incorrect status during processing from test run

FI-AR-AR- Dunning/Int 1395615 10 FINT: Form/reference document numbers with gaps

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

FI-AR-AR- Dunning/Int 1403863 1 RFMAHN21: Business area authorization check

FI-AR-AR- Dunning/Int 1405471 1 FINT: Error GLT0 002 with document splitting

FI-AR-AR- Dunning/Int 1406401 1 F150: Invoice and referenced document for one-time cust

FI-AR-AR- Dunning/Int 1410090 1 Message FM 811 translated incorrectly

FI-AR-AR- Dunning/Int 1414015 2 FINT:Error when calling 'FAGL_AUTHORITY_SEGMENT'

FI-AR-AR- Dunning/Int 1418154 2 FINT: PT 019 when creating interest form

FI-AR-AR- Dunning/Int 1419377 1 FINT: Fields not filled in PDF structure

FI-AR-AR- Dunning/Int 1421712 1 FINT: Dump in DATE_CONVERT_TO_FACTORYDATE

FI-AR-AR- Dunning/Int 1421842 3 FINT: Business area parameters not transferred for postin

FI-AR-AR- Dunning/Int 1423467 1 FINT: Termination MSINT401 in COMPRESS_ACC_TABL

FI-AR-AR- Dunning/Int 1428940 1 F150: Wrong addreses for one-time accounts (BSEC is ig

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

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

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

FI-AR-AR- Cl. Ops./P 1360070 9 E-mail function for correspondence

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

FI-AR-AR- Cl. Ops./P 1421895 1 Correspondence with PDF: Incorrect decimal places

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

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

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

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

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

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

FI-AR-AR- Dados mes 1386241 2 SAPMF02D/SAPMF02K: New fields on address screen

FI-AR-AR- Dados mes 1393024 1 RFDKVZ00, RFKKVZ00: Display of telephone or fax numb

FI-AR-AR- Dados mes 1436443 1 Biller Direct: Unnecessary check of master data

FI-AR-AR- Dados mes 1436731 1 Biller Direct: Incorrect conversion of error messages

FI-AR-AR- Dados mes 1437928 1 Biller Direct: IBAN not displayed in error message

FI-AR-AR- Pre Postin 1403302 3 FBV0: Incorrect REBZT when posting parked interest doc

FI-AR-CR Administ.de 1374118 1 RFDKLIAB: Hidden values in output list

FI-AR-CR Administ.de 1406744 1 RFDKLI40, RFDKLI41: Unsupported functions available in

FI-AR-CR Administ.de 1409192 1 Credit management: Sales orders not blocked

FI-AR-CR Administ.de 1419585 2 FD32: Exposure updated on unassigned credit control are

FI-AR-CR Administ.de 1420949 3 Cred. managmt.: Open items structure check - bad perform

FI-AR-IS Sistema in 1366768 2 RFDRRGEN/RFKRRGEN: Delete old evaluations

FI-BL
FI-BL-MD Dados mes 1391780 1 FI12: Wrong entries selected for transport

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

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

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

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

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

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

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

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

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

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

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

FI-BL-PT- Extrato da 1374462 2 RFEKA400: Error FV 151

FI-BL-PT- Extrato da 1379088 2 CSB43: No check for valid date

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

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

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

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

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

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

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

FI-BL-PT- Extrato da 1393510 1 MT942: Single record ignored after implementing Note 13

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

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

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

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

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

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

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

FI-BL-PT-CCash Journ 1392472 2 FBCJ: Accnt assignments when changing business trans/
FI-BL-PT-CCash Journ 1394800 1 FBCJ: Segment is not rederived

FI-BL-PT-CCash Journ 1396731 2 FBCJC2: Layout: Sequence of columns is incorrect

FI-BL-PT-CCash Journ 1398042 1 RFCASH20 and RFCASH00: SEGMENT and PSEGMENT

FI-BL-PT-CCash Journ 1403308 2 RFKORDC1: Various errors when printing receipt

FI-BL-PT-CCash Journ 1409145 1 FBCJ: Functional area after account assignment change

FI-BL-PT-CCash Journ 1411767 2 RFKORDC1: Amount in words is displayed in incorrect lan

FI-BL-PT-CCash Journ 1412948 1 FBCJ: Tax code can be deleted although not permitted

FI-BL-PT-CCash Journ 1414561 2 FBCJ: Duplicate cash journal entries after print option

FI-BL-PT-CCash Journ 1416472 1 FBCJ: Reversal document type in expenditures not consid

FI-BL-PT-CCash Journ 1433657 1 RFCASH20: Individual fields not available

FI-BL-PT-CCash Journ 1440446 2 FBCJ: Message FCJ 050 "Bank details do not exist"

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

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

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

FI-BL-PT- payment fo 1388649 2 Report RFPAYM_UNICODE_VARIANTS cross-client

FI-BL-PT- payment fo 1389267 2 FBZ5: Performance problem

FI-BL-PT- payment fo 1392505 2 DTAUS0: Execution date (field 11B) adjusted

FI-BL-PT- payment fo 1393597 1 Field T27 contains a value, but without reporting records

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

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

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

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

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

FI-BL-PT- payment fo 1417472 1 PEXR2003 for Support Packages

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

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

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

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

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

FI-BL-PT- payment fo 1445816 1 Internal corrections RFFORI06

FI-BL-PT- payment pr 1029901 5 F111 Online split for exchange rate differences

FI-BL-PT- payment pr 1370254 2 F111 Handling on start screen

FI-BL-PT- payment pr 1381823 3 F111 error with specified bank clearing account

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

FI-BL-PT- payment pr 1391764 1 RFPRQZLP Free selections (2)

FI-BL-PT- payment pr 1393170 2 IBAN for repetitive code with bank control key from OT81.

FI-BL-PT- payment pr 1394542 2 F111 multiple clearing of payment request

FI-BL-PT- payment pr 1404420 6 F8BT Cleared payment requests not displayed

FI-BL-PT- payment pr 1421704 2 F111 PAYRQ incorrectly connected with a document

FI-BL-PT- USbank sta 835252 4 FLB2: error in lockbox posting log for "message" field.

FI-BL-PT- USbank sta 991558 7 LOG OF IMPORTED CHECKS DOES NOT ADVICE TOT

FI-BL-PT- USbank sta 1326564 2 Report FOEBL1 showing incorrect status of checks.

FI-BL-PT- USbank sta 1409943 1 Problems with sub-items screen for transaction FLB1.

FI-GL General Le 1042941 1 CheckMan Corrections

FI-GL General Le 1120210 1 Korrekturen für Dokumentation NewGL EhP

FI-GL General Le 1390569 3 NewGL: Std exit S22 for filling EPRCTR for CO planning d

FI-GL General Le 1403454 1 FAGLSKF:FAGL_SKF029 error issued when intergrated p

FI-GL General Le 1404013 2 FAGL_ACTIVATE_OP: Message FAGL_SWITCH_OP 01

FI-GL General Le 1405468 1 BDC_FIELD_OVERFLOW in DFKB1F00

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

FI-GL General Le 1431076 1 Correction of EN translation of message FAGL_EMU 302

FI-GL General Le 1433051 1 "Open and Close Posting Periods" as current setting

FI-GL General Le 1433758 2 Dump MESSAGE_TYPE_X KMBW000 in SAPLGBIWDEL

FI-GL-BA Business A 1007724 2 SAPF180A: Residual items are not distributed

FI-GL-BA Business A 1328467 3 SAPF181: Unexplainable distributions

FI-GL-BA Business A 1389186 2 EhP3: Profit center authorization for logistical postings

FI-GL-CU
FI-GL-CU- Multi Curr 1410842 1 SAPLGLE_MCA_UI_MCA_CREATE: Update termination

FI-GL-FL Flexible St 1380892 2 Incorrect split if total of base rows is zero

FI-GL-FL Flexible St 1383862 5 Document splitting: Incorrect posting key in New G/L

FI-GL-FL Flexible St 1391531 1 Simulation General Ledger: Document date wrong

FI-GL-FL Flexible St 1395831 2 FBU8: Partner fields in NewGL view not filled correctly

FI-GL-FL Flexible St 1397110 2 Document splitting: No inheritance of unique account assg

FI-GL-FL Flexible St 1399855 3 Manually entered CO assignments are cleared in new G/L

FI-GL-FL Flexible St 1405606 1 FAGL_GINS: Error D0 054 when creating table group

FI-GL-FL Flexible St 1407585 1 RGUIST01: Syntax error in program SAPFGSIS

FI-GL-FL Flexible St 1410849 2 Runtime error DBIF_RSQL_SQL_ERROR" "CX_SY_OPE

FI-GL-FL Flexible St 1412090 2 Doc. splitting:Follow-up costs/Active cash discount in asse

FI-GL-FL Flexible St 1415553 2 Splitting of follow-up costs in entry view for SL

FI-GL-FL Flexible St 1415674 1 New GL: Partner assignments in the case of follow-up cos

FI-GL-FL Flexible St 1416522 1 Document splitting: Default constant for zero lines

FI-GL-FL Flexible St 1424845 1 Document splitting: Termination COLLECT_OVERFLOW_

FI-GL-FL Flexible St 1425168 3 Reverse Logistics Invoice Verification: evaluate inv refrnce

FI-GL-FL Flexible St 1425507 2 Runtime error CLEAR_ASSIGNMENTS in SAPLGLT0

FI-GL-FL Flexible St 1426279 3 Dump x000(glt0) 'Document number replace'

FI-GL-FL Flexible St 1429254 1 Split service: Subsequent splitting of taxes

FI-GL-FL Flexible St 1438986 2 Error msg cat A when subsequently creating split informat

FI-GL-FL Flexible St 1440594 1 Error message FAGL_SIM 000 when simulating gen ledge

FI-GL-FL Flexible St 1440684 2 Err message GLT0 003 in case of price change postings f

FI-GL-FL Flexible St 1443778 1 Entering non-existing values for constant maintenance

FI-GL-GL Funções bá 1338617 1 Dummy-Hinweis NewGL SL

FI-GL-GL Funções bá 1393154 1 RFCORRFA: Report obsolete as of ECC 5.0 if new GL ac

FI-GL-GL Funções bá 1398943 1 Always Determine BAdI functional area automatically

FI-GL-GL Funções bá 1402478 1 TIMESTAMP in one document differs in FAGLFLEXT and

FI-GL-GL Funções bá 1405488 2 FS00: Change docs for charts of accts that are not relevan

FI-GL-GL Funções bá 1421300 1 Simulation GL: Display currency cannot be selected

FI-GL-GL Funções bá 1435244 1 Non-calendar fiscal year variants with FAGL_ACTIVATE_

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

FI-GL-GL- Posting/Cle 1360811 1 FI-GL (new): Report documentatn RE_FAGL_SWITCH_T

FI-GL-GL- Posting/Cle 1366987 1 F.13: Incorrect total displayed

FI-GL-GL- Posting/Cle 1373182 11 New reversal transaction FB08S for split FI documents

FI-GL-GL- Posting/Cle 1391049 5 FB03/FBU3: Adjustments for split documents

FI-GL-GL- Posting/Cle 1392941 1 FI - SAPF080/SAPF080R: Unsuitable GUI status

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

FI-GL-GL- Posting/Cle 1394415 1 FB09: Performance improvement

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

FI-GL-GL- Posting/Cle 1399090 1 F-03: PRCTR not transferred to difference line

FI-GL-GL- Posting/Cle 1401545 2 SAPF124: Performance of ledger group-specific clearing

FI-GL-GL- Posting/Cle 1404543 1 FB03: Various problems for display of transaction number

FI-GL-GL- Posting/Cle 1404547 1 FB1SL: Inconsistency in selection using doc number/refer

FI-GL-GL- Posting/Cle 1405100 1 FB01/fast entry: Tax code cannot be deleted

FI-GL-GL- Posting/Cle 1409027 2 FB03: Check display incomplete in the case of payt run do

FI-GL-GL- Posting/Cle 1410838 4 SAPF124: Performance of clearing specific to ledger grou

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

FI-GL-GL- Posting/Cle 1412913 1 FB01/cross-company code: Duplicate tax items

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

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

FI-GL-GL- Posting/Cle 1414931 2 SAPF124: Clearings specific to ledger groups and toleran

FI-GL-GL- Posting/Cle 1415000 4 FI reversal: Missing general ledger view/incorrect BELNR

FI-GL-GL- Posting/Cle 1416585 1 F13L: Error reading line items (BSEG)

FI-GL-GL- Posting/Cle 1420362 1 Filtering by profit center in clearing transactions

FI-GL-GL- Posting/Cle 1422214 1 Period check executed for document date

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

FI-GL-GL- Posting/Cle 1423725 2 FB1SL: Correction of Note 1404547

FI-GL-GL- Posting/Cle 1425262 3 FI reversal: Followup error from Note 1415000

FI-GL-GL- Posting/Cle 1427429 1 Reversal: SAPSQL_INVALID_FIELDNAME in G_RWIN_R

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

FI-GL-GL- Posting/Cle 1431467 2 FB03/FB03L: Error message FAGL_LEDGER_CUST 018

FI-GL-GL- Posting/Cle 1435947 1 Parked Items can not be found by using FB04

FI-GL-GL- Posting/Cle 1436265 2 FBV1/Fast entry: Tax code cannot be deleted

FI-GL-GL- Posting/Cle 1436894 2 FBRA: Archived documents not taken into account

FI-GL-GL- Posting/Cle 1437536 1 FBD2: Segment changeability

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

FI-GL-GL- Posting/Cle 1440979 3 FB03: Navigating to incorrect clearing document

FI-GL-GL- Posting/Cle 1441534 3 FB03: Corrupt display of FBB1 documents

FI-GL-GL- Posting/Cle 1441695 3 FB05: FKBER is not transferred despite clearing rule

FI-GL-GL- Posting/Cle 1442091 2 Additional fields are displayed erroneously

FI-GL-GL- Reporting/ 1391665 1 FAGLL03: Performance w/ reconc. accts or non-LI/OI acc

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

FI-GL-GL- Reporting/ 1402209 1 FAGLB03: Performance not optimal when selecting balan

FI-GL-GL- Reporting/ 1407784 2 FAGLB03: Special periods nt dsplyd crrctly (addtional cha

FI-GL-GL- Reporting/ 1415401 1 FAGLB03:Background processing not possible for techn r

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

FI-GL-GL- Reporting/ 1417037 1 FAGLB03: Incorr drilldown for balance carryforw in migrat

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

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

FI-GL-GL- Reporting/ 1424814 1 FAGLB03: Msg KM 026 in custom selection for profit cent

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

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

FI-GL-GL- Arquivame 1373928 7 Performance issues in archive read programs with New G

FI-GL-GL- Arquivame 1427311 2 Progress indicator does not display entries of table BSIP

FI-GL-GL- Arquivame 1434783 1 Dump in FI_TF_GLF_DEL

FI-GL-GL- Arquivame 1438336 3 FAGLB03: Reading from archive terminates

FI-GL-GL- Value Adde 1384895 2 VAT 2010: Technical prerequisites part II, reporting

FI-GL-GL- Value Adde 1388311 1 Document Split Cross Company: dump company code un

FI-GL-GL- Value Adde 1390196 3 VAT 2010: Technical prerequisites part III, FOTV

FI-GL-GL- Value Adde 1391341 1 VATDATE: Incorrect initialization for direct input

FI-GL-GL- Value Adde 1391393 3 VATDATE: Missing reset if not tax-relevant

FI-GL-GL- Value Adde 1391512 4 Different number of valid digits in exchange rates from EC

FI-GL-GL- Value Adde 1392122 4 MIRO: wrong tax distribution if more then 9 line items

FI-GL-GL- Value Adde 1393063 2 BAPI_INVOICE_RECEIPT_POST: NDDIT - calc. cash dis

FI-GL-GL- Value Adde 1396507 1 FF 785 due to VATDATE from preceding document

FI-GL-GL- Value Adde 1396512 4 FF707: customizable from warning to switch off

FI-GL-GL- Value Adde 1398161 1 FBV0: Balance for tax with different debit/credit

FI-GL-GL- Value Adde 1399713 4 Adjusting tax amount for tax base rounding for 100%

FI-GL-GL- Value Adde 1401358 2 DUMP in SAPLTAX1: steuer_dekrtab_setzen or setze_we

FI-GL-GL- Value Adde 1401915 2 Tax bypass for JHAK, JHRR, JFCP, JLRK

FI-GL-GL- Value Adde 1401957 1 SAPLTAX1: USBSET-KBETR contains incorrect percenta

FI-GL-GL- Value Adde 1402105 10 VAT 2010: Technical prerequisites, reporting enhancemen

FI-GL-GL- Value Adde 1404156 2 F5 060 for parked documents w/ tax rate and tax calculati

FI-GL-GL- Value Adde 1404682 3 RFUMSV25: Performance improvement for 0% processing

FI-GL-GL- Value Adde 1404919 2 Performance of BAdI VATDATE_VALUES and TAX_EXC

FI-GL-GL- Value Adde 1405674 2 FF 793 in Indian company code

FI-GL-GL- Value Adde 1405682 1 FB60/MIRO Entering debit/credit indicator on tax tab page

FI-GL-GL- Value Adde 1405959 2 Distributing tax amount acc. to percentage rates of tax cod

FI-GL-GL- Value Adde 1406281 3 VAT 2010: Monthly reporting of EC-Sales list in NL, FR, D

FI-GL-GL- Value Adde 1407712 2 F5 060 balance error in local currency for acquisition tax

FI-GL-GL- Value Adde 1408702 2 Tax reporting date is not transferrerd during reversal
FI-GL-GL- Value Adde 1408919 4 DE - VAT 2010: New CSV format for ECSL (Germany)

FI-GL-GL- Value Adde 1408922 1 DE - VAT 2010: New mass data format for German ECSL

FI-GL-GL- Value Adde 1409792 5 Retaining tax reporting date even if tax base is zero

FI-GL-GL- Value Adde 1411076 4 FR - VAT 2010: RFASLD20: Enhancements for France

FI-GL-GL- Value Adde 1411664 1 RFUMSV10: Inaccurate distribution of tax amounts

FI-GL-GL- Value Adde 1412360 2 VAT 2010: F5 407 for new code EGRKZ 4 and 5

FI-GL-GL- Value Adde 1412997 2 MIR4: No recalculation of taxes in display mode

FI-GL-GL- Value Adde 1413099 2 DE - VAT 2010: New XML format for EC sales list German

FI-GL-GL- Value Adde 1413492 2 VAT 2010: Data transfer from FI-CA for EC sales lists

FI-GL-GL- Value Adde 1413913 1 Deferred tax: cancel document

FI-GL-GL- Value Adde 1418211 2 FF 711 during reversal due to missing cash discount base

FI-GL-GL- Value Adde 1418357 1 RFPUMS00: Processing reverse charge for service

FI-GL-GL- Value Adde 1420719 1 VAT 2010: Technical prerequisites for VAT refund

FI-GL-GL- Value Adde 1421825 1 VAT 2010: FI function for VAT refund

FI-GL-GL- Value Adde 1425810 2 DE - VAT 2010: New SAPscript form F_ASL_DE for ZM

FI-GL-GL- Value Adde 1426774 5 Adjusting electronic advance return for tax for 2010

FI-GL-GL- Value Adde 1428619 1 Reporting country and country currency missing in BSET
FI-GL-GL- Value Adde 1431505 1 PEO: Gross amount missing in output list

FI-GL-GL- Value Adde 1431952 2 Manual tax in local currency is incorrect at 0% - tax code

FI-GL-GL- Value Adde 1432229 2 Rounding difference during tax calc not as exch rate diff

FI-GL-GL- Value Adde 1432821 1 RFPUMS00. Company code authorization check fails

FI-GL-GL- Value Adde 1433273 2 FF 761 for tax code with negative percentage

FI-GL-GL- Value Adde 1434921 4 MRRL with External Tax: only first document updated

FI-GL-GL- Value Adde 1435932 2 RFASLM00: "Cumulate triangular deals" and services

FI-GL-GL- Value Adde 1438607 3 RFPUMS00: Default tax code for reverse charge

FI-GL-GL- Value Adde 1439103 3 Use tax rate for cash discount adjustment of tax for payme

FI-GL-GL- Value Adde 1440094 2 VAT 2010: Tax Refund collective corrections.

FI-GL-GL- Value Adde 1441627 1 Tabel Inconsistency the text flag must be set

FI-GL-GL- VAT report 1268032 1 Check Man Errors - Legal reporting

FI-GL-GL- VAT report 1300030 11 RFASLD11B:Problem in Sign of amount for invoice\Credit

FI-GL-GL- VAT report 1306400 4 Enhancement of performance of Norway reports

FI-GL-GL- VAT report 1316874 5 RFVEPBOOK:Issue for Output Control number,VAT Withh

FI-GL-GL- VAT report 1333817 9 RFUSVB10:Grouping of VAT Number,Space issues in XM

FI-GL-GL- VAT report 1344276 5 RFIDITSR00:Performance Issue for the MM docs

FI-GL-GL- VAT report 1349643 1 RFUMSV00:Taiwanese Year in 3 Digit Format

FI-GL-GL- VAT report 1359715 4 RFASLD15 shows incorrect address data for the old items

FI-GL-GL- VAT report 1360214 2 RFASLD02:Zero amount is reported in XML output

FI-GL-GL- VAT report 1367806 3 Issue with WIA/WIAS Docs for Report RFASLD11B

FI-GL-GL- VAT report 1373724 4 SAFT_PT:RSAFT report-Additional Corrections for Unicod

FI-GL-GL- VAT report 1376396 2 RFUMSV00 Italy report doesn't show correct previous yea

FI-GL-GL- VAT report 1382672 3 RFIDESM340:Issue with tax base amt & field-78

FI-GL-GL- VAT report 1387973 2 Incorrect amounts for box 71 and 72 in FOTV (BE)

FI-GL-GL- VAT report 1389901 4 RFIDATAFS Annual Financial Statement Multiple compan

FI-GL-GL- VAT report 1390628 1 SAFT-PT:Missing Company Address in RSAFT_PT_XML

FI-GL-GL- VAT report 1393830 2 SAFT_PT: Additional Corrections for Unicode

FI-GL-GL- VAT report 1393840 2 RFIDPL06 runs into an endless loop

FI-GL-GL- VAT report 1395439 2 RFIDPL06 doesn't sums up the amounts in a single docum

FI-GL-GL- VAT report 1396871 4 SAFT-PT: Log enhancements for report RSAFT_PT_XML

FI-GL-GL- VAT report 1398213 1 SAFT_PT: Transaction code for RSAFT_PT_XML

FI-GL-GL- VAT report 1398611 2 SAFT_PT:Additional Unicode Corrections

FI-GL-GL- VAT report 1400725 5 Belgium - VAT 2010 - EC-Sales List

FI-GL-GL- VAT report 1402090 1 FTR05:Vendor information is missing when re-print

FI-GL-GL- VAT report 1403724 7 SAFT_PT : Additional corrections - RSAFT_PT_XML

FI-GL-GL- VAT report 1405394 17 SAFT_PT: RSAFT_PT_XML - Additional Corrections

FI-GL-GL- VAT report 1405763 7 SAFT_PT:Unicode corrections for RDART_FILE_MERGE

FI-GL-GL- VAT report 1406203 1 EVAT(UK)--Change in Core Report FOT_B2A_ADMIN

FI-GL-GL- VAT report 1406384 2 RFIDPTFO: Not considering Transfer ducoment of deferre

FI-GL-GL- VAT report 1406392 1 RFIDESM340:Vendor/Customer info. missing in Deferred

FI-GL-GL- VAT report 1413164 1 SAFT_PT: Transaction code for RDART_FILE_MERGE

FI-GL-GL- VAT report 1414837 2 Issues with cheque saved with transaction F-36

FI-GL-GL- VAT report 1414899 3 Changed Credit Con area should transfer to reversal cust

FI-GL-GL- VAT report 1417217 4 France - Intra-EC Supplies of Services (VAT 2010)

FI-GL-GL- VAT report 1417372 8 SAFT_PT:Corrections for RSAFT_PT_XML

FI-GL-GL- VAT report 1419658 4 Czech Republic - VAT 2010 - EC Sales List

FI-GL-GL- VAT report 1421098 1 FTR05: IBAN number should be printed on the form outpu

FI-GL-GL- VAT report 1421659 2 SAFT_PT:User Exit Enhancments for FI invoice

FI-GL-GL- VAT report 1422508 1 Checkman errors

FI-GL-GL- VAT report 1423459 1 VAT Pro-Rata: Adoption of FAGL function modules
FI-GL-GL- VAT report 1426566 3 SAFT_PT : Corrections to RSAFT_PT_XML

FI-GL-GL- VAT report 1427476 3 PL - VAT 2010 modifications for PL VAT report (RFIDPL0

FI-GL-GL- VAT report 1427634 6 SAFT_PT :corrections for RSAFT_PT_XML

FI-GL-GL- VAT report 1432531 4 Poland - EC Sales List - VAT 2010

FI-GL-GL- Cl. Ops./P 1227385 6 FAGL_FC_TRANS: Using valuated account as adjustmen

FI-GL-GL- Cl. Ops./P 1325917 6 FAGL_FC_VAL: Usage of historical exchange rate

FI-GL-GL- Cl. Ops./P 1345214 1 FAGL_FC_VAL: Runtime Error ITAB_DUPLICATE_KEY_

FI-GL-GL- Cl. Ops./P 1347286 2 SAPF100: Filling ZUONR with key date

FI-GL-GL- Cl. Ops./P 1349279 2 FAGL_FC_VAL: Exchange rate difference key

FI-GL-GL- Cl. Ops./P 1354227 2 FAGL_FC_VAL: Strict lowest value principle & delta logic

FI-GL-GL- Cl. Ops./P 1362912 1 RFAWVZ40N: DATA_INCONS_IN_EXIT_MANAGEM run

FI-GL-GL- Cl. Ops./P 1366099 1 F107: Test posting list

FI-GL-GL- Cl. Ops./P 1369850 1 F107: Long runtime

FI-GL-GL- Cl. Ops./P 1375472 2 FAGL_FC_VAL: Batch input session during reset

FI-GL-GL- Cl. Ops./P 1386032 7 Foreign currency valuation: Open items after remaining te

FI-GL-GL- Cl. Ops./P 1386780 1 F107: Amounts with incorrect debit/credit indicator

FI-GL-GL- Cl. Ops./P 1388294 3 Balance carry forward: Error message FU 667
FI-GL-GL- Cl. Ops./P 1389703 1 F107: Runtime error RAISE_EXCEPTION

FI-GL-GL- Cl. Ops./P 1389977 1 RFHABU00N, error FR 612

FI-GL-GL- Cl. Ops./P 1390437 1 FAGL_FC_VAL: Switch for cleared items does not appear

FI-GL-GL- Cl. Ops./P 1390649 1 ALLOCATION: OBJECTS_NOT_CHARLIKE dump if 4th c

FI-GL-GL- Cl. Ops./P 1391629 1 FAGLGA15/FAGLGA35: Quantities posted incorrectly

FI-GL-GL- Cl. Ops./P 1391863 2 F.05/FAGL_FC_VAL: GR/IR accounts for delivery costs

FI-GL-GL- Cl. Ops./P 1392628 3 F101/F.05/FAGL_FC_VAL/FAGLF101: Msgs FR 012, FR

FI-GL-GL- Cl. Ops./P 1392894 1 SAPF100: No postings in update run

FI-GL-GL- Cl. Ops./P 1394296 2 SAPF100: Period balance valuation in shortened fiscal ye

FI-GL-GL- Cl. Ops./P 1395457 3 FAGL_FC_VALUATION: Accounting assignment in RXD a

FI-GL-GL- Cl. Ops./P 1397545 2 FAGL_YEC_POSTINGS: Missing costcenter value.

FI-GL-GL- Cl. Ops./P 1399118 1 FAGL_FC_TRANSLATION: Documents are not found in r

FI-GL-GL- Cl. Ops./P 1399226 1 FAGL_FC_VAL: Account determination unrealized differen

FI-GL-GL- Cl. Ops./P 1402777 2 FAGL_FC_VALUATION: Amount plus/minus sign in RXD

FI-GL-GL- Cl. Ops./P 1405448 2 FAGL_FC_Val: Error message FGV 005

FI-GL-GL- Cl. Ops./P 1408796 4 F103: error when the batch input is being processed

FI-GL-GL- Cl. Ops./P 1409406 1 FAGLSKF: FAGLSKF table incorrectly updated

FI-GL-GL- Cl. Ops./P 1410441 6 RFAWVZ40N: Reporting credit memos that are not sales-

FI-GL-GL- Cl. Ops./P 1416023 2 FAGLF101: Filling document currency amount

FI-GL-GL- Cl. Ops./P 1418274 7 FAGL_FC_VALUATION: Target Account RXD adjustment

FI-GL-GL- Cl. Ops./P 1420858 3 Incorrect posting key and debit/credit indicator in F104 ta.

FI-GL-GL- Cl. Ops./P 1421243 1 Closing operations: Cost element not filled

FI-GL-GL- Cl. Ops./P 1421263 1 FAGL_FC_VAL: Business area is not filled

FI-GL-GL- Cl. Ops./P 1424450 5 FAGL_YEC_POSTING Enabling 3rd. local currency CF.

FI-GL-GL- Cl. Ops./P 1428000 10 SAPFGVTR: Retained earnings acct without ALTKT or LO

FI-GL-GL- Cl. Ops./P 1429052 2 FAGL_FC_VAL/TRANS: Incorrect text for company code

FI-GL-GL- Cl. Ops./P 1430725 2 f107_provisions: Same column headings

FI-GL-GL- Cl. Ops./P 1433194 2 F107: Error with method SUMMARIZE_POSTING from BA

FI-GL-GL- Cl. Ops./P 1439663 1 F107_PROVISIONS: Same column headers

FI-GL-GL- Cl. Ops./P 1442179 2 RFAWVZ40N: Analysis/report of bank postings

FI-GL-GL-I B.Input/Dat 1431275 2 RFBIBL00: Tax jurisdiction (BSEG-TXJCD) on incorrect sc

FI-GL-GL-JInt./Acc.Int 1401134 1 AC interface: FS 214 for ledger-specific posting

FI-GL-GL-JInt./Acc.Int 1417104 1 Direct input: Transaction type (BEWAR) is not checked

FI-GL-GL-JInt./Acc.Int 1421325 1 Error F5 562 when creating an internal order

FI-GL-GL-JInt./Acc.Int 1430248 1 Direct input: Characters '/' are deleted in order field

FI-GL-GL-JInt./Acc.Int 1431727 2 AC interface: Separate summarization of tax data

FI-GL-GL-JInt./Acc.Int 1432239 1 Balance carryforward posting: Error message FS 214

FI-GL-GL-JInt./Acc.Int 1443276 1 Document splitting for online integration of CO with FI (2)

FI-GL-GL- Ext. Interf 1169896 1 OBB7: Error message FC 073

FI-GL-GL- Dados mes 1281337 2 Message B1 889 is confusing (3)

FI-GL-GL- Dados mes 1333303 2 OX16: Error message required instead of warning messag

FI-GL-GL- Dados mes 1398288 1 OB_GLACC12: Company code missing in result list

FI-GL-GL- Dados mes 1398798 1 F4 G/L account, ID "L": Company code is not defined

FI-GL-GL- Dados mes 1435336 2 Message FH 190 not processed in background job

FI-GL-GL- Reconciliat 1255071 2 RTI: Quantity is not updated in new GL correctly

FI-GL-GL- Reconciliat 1343464 2 RTI: COMPUTE_BCD_OVERFLOW

FI-GL-GL- Reconciliat 1348626 3 KAL7: Entering several company codes on selection scree

FI-GL-GL- Reconciliat 1367272 2 Real-time integ.: Subs. posting of docs for transaction KAM

FI-GL-GL- Reconciliat 1378184 2 RTI: Wrong posting to special period

FI-GL-GL- Reconciliat 1394049 1 KALC: Error message F5704

FI-GL-GL- Reconciliat 1401478 2 RTI: FAGL_COFI_GL_FIELD_SERV_xxx generated II.

FI-GL-GL- Reconciliat 1422293 1 CO transfer postings not posted without error message

FI-GL-GL- Reconciliat 1425497 2 RTI: Message Type X; No entry found in it_accposnr

FI-GL-GL- Reconciliat 1426693 1 RTI: Document currency is not correct

FI-GL-GL- Pre Postin 1396985 1 FBV3/ALV grid control: Transaction number not displayed

FI-GL-GL- Pre Postin 1397647 1 FBV0: Document cannot be processed due to error C6 01

FI-GL-GL- Pre Postin 1397797 1 FBV2: VORNR not saved

FI-GL-GL- Pre Postin 1407381 1 FBV2/FBV4/FBV0: Update terminations for AWTYP BKPF

FI-GL-GL- Pre Postin 1416512 1 RFVBER00_PARK: Update terminations for parked docum

FI-GL-GL- Pre Postin 1428116 1 ENJOY: Change document after general ledger view simu

FI-GL-GL- Pre Postin 1433826 1 FBV0/batch input: System branches to wrong transaction

FI-GL-GL- Pre Postin 1439134 2 FBV2/fast entry: Tax type (MWART) is not changed

FI-GL-GL- DB Inconsi 1363866 1 Dump occurs with an error OBJECT_NOT_STRUCTURED

FI-GL-GL- DB Inconsi 1401781 1 TFC_COMPARE_VZ: 'Secondary index is different.' is inc

FI-GL-IS Sistema in 1345104 1 RFBILA00: Authorizations

FI-GL-IS Sistema in 1358904 2 RFBELJ10_NACC: header incorrectly aligned

FI-GL-IS Sistema in 1360969 1 RFBILA00: Message FR098

FI-GL-IS Sistema in 1362931 1 RFSSLD00: Incorrect accumulated debit/credit balance

FI-GL-IS Sistema in 1397380 1 RFBILA00: Accounts with zero balance and display curren

FI-GL-IS Sistema in 1397433 2 RFBILA00: Account long text cut off

FI-GL-IS Sistema in 1399773 1 RFBILA00: Alternative account no/company code not disp

FI-GL-IS Sistema in 1403518 2 RFSSLD00: Invalid Company code displayed in list heade

FI-GL-IS Sistema in 1406179 1 RFSKPL00: Missing titles on the selection screen

FI-GL-IS Sistema in 1406687 1 Correction of EN translation in REPT RFSKVZ00

FI-GL-IS Sistema in 1409976 1 RFDANZ00: COLLECT_OVERFLOW_TYPE_P

FI-GL-IS Sistema in 1410711 1 RFBUSU00: Zero balance clearing accounts not displayed

FI-GL-IS Sistema in 1410922 3 Cost element description missing in drilldown reports

FI-GL-IS Sistema in 1412158 2 Document journal: Different FY in non-leading ledger

FI-GL-IS Sistema in 1418543 1 Performance reporting FAGL_RW_GET_STATKEYF

FI-GL-IS Sistema in 1427992 1 Wrong results of drilldown in hierarchy selection II

FI-GL-IS Sistema in 1431428 1 Wrong results of drilldown with hierarchy selection III

FI-GL-MIG general led 1396818 1 Message GU 444 or GU 167 for migration scenario 7

FI-GL-MIG general led 1426888 1 View V_FAGL_T882G: Dialog appears twice

FI-GL-MIG general led 1396608 2 Euro/Migration in NewGL: No quantity fields filled

FI-GL-MIG general led 1428674 2 FAGL_MIG093: FAGL_CHECK_DOC_ITEM_CATEGORI

FI-LC
FI-LC-IS Sistema in 1362431 1 Deletion of FI-LC Report Writer reports

FI-SL
FI-SL-IS Sistema in 1441717 2 Classical GL - determine fiscal year variant from BUKRS

FI-SL-IS-A ReportWrite 948819 7 NEWGL: Report Writer settings incomplete (2)

FI-SL-IS-A ReportWrite 1074904 3 RW:Incorrect Period text when exported to Excel.

FI-SL-IS-A ReportWrite 1386197 2 Incorrect SKF quantity when using reporting table FAGLFL

FI-SL-IS-A ReportWrite 1395762 4 Report Writer: Profit center authorization is not checked

FI-SL-IS-A ReportWrite 1402423 2 RW: Authorization group in report header contains value *

FI-SL-IS-A ReportWrite 1415017 3 Report Painter: Columns are swapped or deleted

FI-SL-IS-A ReportWrite 1422998 1 RW: Master data date not read for output in Excel

FI-SL-SL Funções bá 1429143 1 FI-SL: PROGRAM_SYNTAX_ERROR in program SAPLR

FI-SL-SL Funções bá 1430235 1 Unnecessary error message with regard to fiscal year vari

FI-SL-SL-APosting/Cle 1410655 3 Runtime error MESSAGE_TYPE_X in SAPLGLT0 (BALAN

FI-SL-SL-APosting/Cle 1412013 1 Field BLDAT is cleared in FI-SL table

FI-SL-SL-APosting/Cle 1422415 4 FI-SL document splitting: Timeout in SAPLGLT0

FI-SL-SL-APosting/Cle 1423319 5 Differences between SL document and NewGL document

FI-SL-SL-DReporting/ 1368393 2 GD33: Data from archive not displayed

FI-SL-SL-DReporting/ 1400727 2 GD13: FAGL_LEDGER_CUST002 in batch input recordin

FI-SL-SL-DReporting/ 1403280 1 GD13: MESSAGE_TYPE_UNKNOWN when processing a

FI-SL-SL-GClosing op 1412958 1 Balance Carry Forward: Additional totals fields not filled

FI-SL-SL-GClosing op 1421879 2 RG0UMR00: Values assigned to incorrct account

FI-SL-SL-KPlanejamen 1397466 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 1300833 6 RPRAPA00: Selection of subtype (address and bank deta

FI-TV-COSCustos de 1309755 4 RPRAPA00: Error message 56_CORE 313 in variant main

FI-TV-COSCustos de 1390608 1 RPRAPA00: Problems with country and region

FI-TV-COSCustos de 1403448 1 RPR_AIRP_LRS_TO_FI: Translation of settl. crcy via ref.

FIN
FIN-BA Business A 1417550 1 Import ERP Qty Structure to PDCE doesn't work correctly

FIN-FSCM
FIN-FSCM-BC
FIN-FSCM EBPP Conn 1380194 1 EDX: Asynchronous traces, outputs in report EDX_LIST

FIN-FSCM Biller Direc 1432667 1 Alignment of cardinalities in EBPP SOA services

FIN-FSCM Biller Direc 1433823 1 B2B: Short dump CONVT_OVERFLOW when displaying o
FIN-FSCM Biller Direc 1436278 1 Harmonizing the response of SOA services

FIN-FSCM Biller Direc 1437248 2 B2B payment advice: Incorr currency in payment advice h

FIN-FSCM Contabilid. 1394204 1 FSCM-BD: Real reversal even though invoice assigned fo

FIN-FSCM Contabilid. 1422744 3 User creation failure due to Password Policy

FIN-FSCM Contabilid. 1430156 1 FSCM-BD: Document update for dispute cases

FIN-FSCM Direct Ban 1045823 1 Dummy Note

FIN-FSCM Direct Ban 1375948 2 Field SenderBIC12# not populated correctly in FTA Heade

FIN-FSCM Direct Ban 1381887 8 BCM: Mapping of SWIFT Delivery Notification not working

FIN-FSCM Direct Ban 1389302 3 Use of Alerts in BCM

FIN-FSCM Direct Ban 1396901 4 Show old batch number for resubmitted payments

FIN-FSCM Direct Ban 1399785 2 The Drilldown Required Flag has no effect

FIN-FSCM Direct Ban 1400875 10 BNK: No update of the batch items status

FIN-FSCM Direct Ban 1410389 1 Password of Signature User cannot be changed

FIN-FSCM Direct Ban 1412820 1 FBPM1 creates too many batches

FIN-FSCM Direct Ban 1421875 4 Non-PMW Payments with Run-Id for Batch creation

FIN-FSCM Direct Ban 1423701 5 Store FTA Payment Medium in TemSe and File System

FIN-FSCM Direct Ban 1424183 2 No BAdI Action when Batch is returned in Workflow-Inbox
FIN-FSCM Direct Ban 1424559 2 Dump if you want to see Change Documents for Workitem

FIN-FSCM Direct Ban 1426313 2 MESSAGE_TYPE_X for BNK_MERGE_RESET

FIN-FSCM Direct Ban 1427351 2 Show partner IBAN in BCM monitor

FIN-FSCM Direct Ban 1428908 4 Store Payment Medium in TemSe and File System

FIN-FSCM Direct Ban 1430930 2 BNK: Reset the batch status to 'Payment Medium Create'

FIN-FSCM Direct Ban 1439975 2 BCM: Excessive CRLF every 255 Bytes in XML payment f

FIN-FSCM Direct Ban 1441202 2 BCM: Bank Statement Monitor works incorrectly

FIN-FSCM Cash Mana 1369484 3 FDM: MR11 does not reduce commitment

FIN-FSCM Cash Mana 1379752 2 TFS: Termination DBIF_RSQL_SQL_ERROR in RFTS700

FIN-FSCM Cash Mana 1387042 7 FSD: Unjustified cash discount for down payts in billing do

FIN-FSCM Cash Mana 1397676 1 FMM: Purchase orders w/ non-valuated goods rcpt are mi

FIN-FSCM Cash Mana 1398564 2 AVI: Required entry check missing for profit center

FIN-FSCM Cash Mana 1402341 1 FSD: Profit center is missing in cash management

FIN-FSCM Cash Mana 1410151 1 AVI: Drilldown does not consider time zones

FIN-FSCM Cash Mana 1410759 1 RFSURE10: Incorrect field change display after batch inpu

FIN-FSCM Cash Mana 1410923 1 Short dump MESSAGE_TYPE_X during clearing reset

FIN-FSCM Cash Mana 1418112 1 VER: Always allow data prompt from subsystems
FIN-FSCM Cash Mana 1423325 2 Agency business: Termination for petty amnt in foreign crc

FIN-FSCM Cash Mana 1424721 1 LIQ:Incorrect value date for partial payments/residual item

FIN-FSCM Cash Mana 1428875 1 Down Payment Requests for Purchase Orders

FIN-FSCM Cash Mana 1430051 1 Resetting transaction data (OBR1) does not delete FDFIE

FIN-FSCM Funções bá 1392379 1 Wrong Text in Bank Statement Subsequent Processing

FIN-FSCM Funções bá 1421774 1 Business area is not updated to cash managmnt after upg

FIN-FSCM Collection 1362371 3 Creating promise to pay: Checking date fields

FIN-FSCM Collection 1377655 1 Creating customer contact: Fax country missng (error AM

FIN-FSCM Collection 1396470 1 Process receivables: Amount to be disputed is incorrect

FIN-FSCM Collection 1396638 2 FDM_COLL01: Poor performance of payment history

FIN-FSCM Collection 1397902 3 FDM_COLL01: Error when creating promises to pay

FIN-FSCM Collection 1411592 2 Authorization error for ccode while executing UDM_SPEC

FIN-FSCM Collection 1413104 1 FDM_COLL_SEND_ITEMS: Runtime error ITAB_DUPLIC

FIN-FSCM Collection 1414166 3 Promise to pay cannot be created, open amount not 0

FIN-FSCM Collection 1415016 2 SAP Coll.Mgmt.: Resubmission date in worklist

FIN-FSCM Collection 1418244 1 Promise to pay: Error in case of payments on account

FIN-FSCM Collection 1418250 1 Incorr detail data for selectd cell in open item processing
FIN-FSCM Collection 1421844 1 Invoice history: Paymnt on accnt partial pymnt nt displaye

FIN-FSCM Collection 1425472 1 Promise to pay in the table FDM_DCATTR

FIN-FSCM Collection 1433024 2 New comp code created using EC01 is assigned to Coll.S

FIN-FSCM Credit Ma 1398559 1 Low performance when loading Blocked order list POWL

FIN-FSCM Credit Ma 1402787 1 Transferring empty XML messages

FIN-FSCM Credit Ma 1402924 1 Credit exposure sent to XI even if credit segment is empty

FIN-FSCM Credit Ma 1403847 1 UKM_TRANSFER_ITEMS terminates w/ error message U

FIN-FSCM Dispute M 1398325 2 FSCM-DM: Overpayment of amount to be disputed

FIN-FSCM Dispute M 1400982 1 Create dispute case: Required fields for contact person

FIN-FSCM Dispute M 1412067 2 Automatic creation of dispute cases for credit items

FIN-FSCM Dispute M 1412138 1 Missing amount formatting for customer-disputed amount

FIN-FSCM Dispute M 1413625 1 Incorrect processing during manual entry of disputed amo

FIN-FSCM Dispute M 1414609 2 BAdI FDM_AR_DISP_COMPLETE: Reference in residual

FIN-FSCM Dispute M 1415399 2 RFDM3000 - Stars instead of customers in the log

FIN-FSCM Dispute M 1415458 1 Sp. G/L items in dispute cases for transfer posting

FIN-FSCM Dispute M 1416941 1 Creating dispute case from FB05: Dump TABLE_INVALID

FIN-FSCM Dispute M 1418153 1 BAdI FDM_AR_DISP_COMPLETE: Reference during diffe

FIN-FSCM Dispute M 1422578 1 Related objects are not fully deleted

FIN-FSCM Dispute M 1426749 1 Collectn specialist for the assignment of open items incorr

FIN-FSCM Dispute M 1428719 1 Incorrect amounts after clearing of credit memos

FIN-FSCM Dispute M 1433578 1 CCM: Adjustment posting not updated in dispute case

FIN-FSCM-Liquidity P 1256069 2 F4 help for GL account & tr.currency in assginment progra

FIN-FSCM-Liquidity P 1296008 1 FLQAL ignores line items with zero amount in local curren

FIN-FSCM-Liquidity P 1298775 2 Forecast report displays PO not in selected planning date

FIN-FSCM-Liquidity P 1320323 4 Count of documents processed missing on forecast progra

FIN-FSCM-Liquidity P 1341618 2 Enhancement of analysis programs

FIN-FSCM-Liquidity P 1344293 4 Enhancement of FLQC13 exit function modules

FIN-FSCM-Liquidity P 1367385 4 Unable to change amounts in local & group cur in FLQT1

FIN-FSCM-Liquidity P 1368775 3 Replace account in invoices for purch.order w/acct assgm

FIN-FSCM-Liquidity P 1387025 2 FLQAL ignores exchange rate diff line items in case of N:M

FIN-FSCM-Liquidity P 1405869 2 VF02/VF11 dumps with customer recon. account as actua

FIN-FSCM-Liquidity P 1407393 1 Multiple items in FLQT1 results in non zero balance error

FIN-FSCM-Liquidity P 1408275 2 Update termination during parking documents

FIN-FSCM-Liquidity P 1410103 1 RFLQ_BALABCE_FI dispalys account balances of inactv.

FIN-FSCM-Liquidity P 1413401 1 Simplified generation of opening balances

FIN-FSCM-Liquidity P 1416414 1 Incorrect item assignment for gross tax amount down paym

FIN-FSCM-Liquidity P 1422344 2 Cross Company code clearing with GL accounts

FIN-FSCM Treasury a 1416488 1 Completion of decoupling of TR-Commodity from Logistics

FIN-FSCM Analyzer 1426937 2 Credit spread in forward rate computation

FIN-FSCM Transactio 1380206 3 THX:Dump calling CV04N transaction of DMS

FIN-FSCM Transactio 1400954 1 TI5AN: FWZZ Deleting Commodity Future Option type 27

FIN-FSCM Transactio 1426303 1 TB_DATAFEED_RATE_REQUEST does not return data w

FIN-FSCM Transactio 1426719 1 TB_DATAFEED_RATE_REQUEST does not return data w

FIN-FSCM Transactio 1394271 2 Datafeed: Currency units for security prices

FS
FS-BP Parceiro d 1367646 3 BP_CVI Company code data transferred incorrectly

FS-BP Parceiro d 1391815 2 BP_CVI LFA1-Field LNRZA cannot be created using direc

FS-BP Parceiro d 1396501 1 BP_CVI Partner functions with inactive strategy

FS-BP Parceiro d 1396757 2 BP_SIS: Buttons for Bank Chains Receiver and Sender in

FS-BP Parceiro d 1429522 2 BP_CVI CVI_MIGRATE_CUST_LINKS terminates at resta

FS-CML
FS-CML-AC
FS-CML-A Accrual/Def 1393485 1 Disc accrual/deferal: Capital reduction in capital reposting
FS-CML-A Accrual/Def 1421535 2 Disc accrual/deferal: Capitl reductn in capital repostng (2)

FS-CML-IS
FS-CML-ISMigration 1409243 8 MIG: Buffering ABAP Dictionary information

FS-CML-ISMigration 1411334 2 MIG: Supplement to Note 1409243

FS-CML-N New Busin 1412752 3 STM: Message 69 014 after change to DGUEL_KK

IM
IM-FA Spec. inve 1394569 1 RASIMU02/RAKOPL02: Dump LOAD_PROGRAM_NOT_

IM-FA-IA Appropriat 1397024 1 Runtime err RASIE_EXCEPTION w/ maint of appropriatn

IM-FA-IA Appropriat 1402460 2 BAPI_APPREQUEST_CHANGE: Changes are not update

IM-FA-IP Progr.inve 1388987 1 BAPI_EXPENDITUREPROGTREE_REASS: Update term

IM-FA-IS Sistema in 1415474 1 RAKOPL02: No account assignment to fund, funct. area, g

IS
IS-A
IS-A-EMM Scheduling 1395518 1 Technical prerequisite for Note 1394624

IS-A-GR Entrada me 1238745 5 Material-dependent data of packaging item unchanged in

IS-A-GR Entrada me 1390128 4 HUFUNCTIONS 034 when creating inb. del from outb. del

IS-A-GR Entrada me 1391748 4 WHSCON: HUs are not created in the outbound delivery

IS-A-GR Entrada me 1393739 3 Technical prerequisites for Note 1393740

IS-A-GR Entrada me 1396305 2 VL60/BORGR Shipment output determination not working

IS-A-GR Entrada me 1401059 2 Technical prerequisite for Note 1399223

IS-A-GR Entrada me 1401838 1 Technical Note for creating enhancements for note 14018

IS-A-GR Entrada me 1403896 2 Determination of goods receiving point for subitems

IS-A-GR Entrada me 1405072 1 Core: IDoc automatic GR is always posted for all items

IS-A-GR Entrada me 1405437 1 VL60/BORGR filter will also consider empty shipments

IS-A-GR Entrada me 1406663 1 VL60 error VL 615 raised for items not relevant for GR

IS-A-GR Entrada me 1407497 2 Technical Note for creating enhancements for note 14074

IS-A-GR Entrada me 1410594 2 Incorrect goods reversal for multiple sub-items

IS-A-GR Entrada me 1410997 1 Technical requirement for implementing Note 1405409

IS-A-GR Entrada me 1411941 1 BORGR/VL60 messages with empty nodes are displayed

IS-A-GR Entrada me 1412336 1 Remove from shipment button not available at document l

IS-A-GR Entrada me 1415704 2 VL60 old deliveries are linked to the shipment

IS-A-GR Entrada me 1417981 1 Registration at shipment level raises VL 602 error

IS-A-GR Entrada me 1420199 1 Incorrect document flow in inbound delivery

IS-A-GR Entrada me 1430786 1 Selection is very slow in BORGR_C for a few vendors

IS-A-GR Entrada me 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- SUMJC 1408955 1 PJ04: Unexpected selection parameter PABWEF exists

IS-A-JIT- SUMJC 1419122 2 Text Elements for quantity difference dialog box

IS-A-JIT- SUMJC 1437261 2 Technical prerequisite for Note 1436943

IS-A-JIT- SUMJC 1438211 2 PKMC: Not relevant scheduling agreements found

IS-A-LMN Long Mater 1009184 1 dummy for PRELIMINARY CORRECTION

IS-A-LMN Long Mater 1412892 1 Dummy Enh. Points/impl. zurückzunehmen (intern benutz

IS-A-LMN Long Mater 1420443 1 Technical prerequisite for Note 1418940

IS-A-LMN Long Mater 1426329 1 Technical prerequisite for Note 1426710

IS-A-LMN Long Mater 1430588 1 Technical prerequisite for Note 1431175

IS-A-LMN Long Mater 1432465 1 Technical prerequisite for Note 1434733

IS-A-LMN Long Mater 1435722 1 Technical prerequisite for implementation of Note 1435721

IS-A-LMN Long Mater 1443349 3 Technical prerequisite for Note 1442138

IS-A-S2L 1409063 2 Auto JIT control cycles cannot be created for batch materi

IS-A-SUS Supersessi 1408972 2 Core Enhancement Options for Industry Solution Correctio

IS-ADEC IS Aerosp 1317079 1 Technical note for DIMP SPAU in layer SAP_APPL: EHP2

IS-ADEC IS Aerosp 1425278 1 Technical prerequisite for the note 1425543

IS-ADEC IS Aerosp 1444073 1 Core Enhancement Points for Note 1443962

IS-ADEC-BEnhancemen1442533 1 Core Enhancement Points for note 818752

IS-ADEC- Bill of Quan 1444029 1 ML81N Service selection, text 'Adopt full quantity' missing

IS-ADEC- Constr. Eq 1409566 1 VD01: Incomplete title for customer ETM tab

IS-ADEC- Constr. Eq 1415384 1 Core Enhancement Points for note 1415385

IS-ADEC-EAnálise da 1412828 1 Core enhancement points for note 1413064

IS-ADEC- Group.,Pegg1362188 6 GRM6 times out during foreground processing

IS-ADEC- Group.,Pegg1424537 1 GPD: Runtime error while running transaction GRM6

IS-ADEC- Manufactur 1407813 1 Technical prerequisite for Note 1407748

IS-ADEC- Manufactur 1408195 1 Technical prerequisite for Note 1408196

IS-ADEC- Manufactur 1415575 1 Technical prerequisite for Note 1415527

IS-ADEC- Manufactur 1425124 1 Core Enhancement Options for Industry Solution Correctio

IS-ADEC-PRM
IS-ADEC- Maintenanc 1425418 1 PP_PLAN: Poor performance during archival and delete

IS-ADEC- Sharing Sp 1415019 2 Technical prerequisite for Note 1414948

IS-ADEC- Subcontrac 1397949 1 Subcon Purchase Order GR Non-valuated flag not set (AP

IS-ADEC- Subcontrac 1403950 1 Technical prerequisite for note 1403948

IS-ADEC- Subcontrac 1404019 1 Technical prerequisites in SAP_APPL for corrections in DI

IS-ADEC- Subcontrac 1440058 1 Warning MEEXTFU010 sets focus on serno btn. in PO

IS-ADEC- Subcontrac 1440395 1 Technical prerequisite for Note 1439597

IS-CWM Catch Wei 1393400 2 Core Enhancement Options for Industry Solution

IS-CWM Catch Wei 1399247 1 Core Enhancement Options for Industry Solution

IS-CWM Catch Wei 1401820 3 Core Enhancements for Industry Solution

IS-CWM Catch Wei 1402861 2 Core Enhancement Options for Industry Solution

IS-CWM Catch Wei 1405379 2 LQ01: Canceling in entry dialog box does not work

IS-CWM Catch Wei 1408124 1 Core Enhancement Options for Industry Solution

IS-CWM Catch Wei 1415042 2 Core enhancement options for Industry Business Solution

IS-CWM Catch Wei 1415515 1 Core Enhancements for Industry Solution

IS-CWM Catch Wei 1419629 1 Core Enhancement Options for Industry Solution

IS-CWM Catch Wei 1423424 1 Core Enhancements for Industry Solution

IS-CWM Catch Wei 1426494 1 Core Enhancements for Industry Solution

IS-CWM Catch Wei 1430113 2 Core Enhancement Options for Industry Solution

IS-CWM Catch Wei 1431236 2 Core Enhancement Options for Industry Solution

IS-CWM Catch Wei 1431783 1 Core Enhancements for Industry Solution

IS-CWM Catch Wei 1436199 2 Core Enhancement Options for Industry Solution
IS-DFS
IS-DFS-MA
IS-DFS-M Mobile Plan 1409022 3 Downloading Refurbishment Orders on the mobile client

IS-DFS-M Admin.de m 1391980 1 Pick list: Confirmed quantity, batch determination, KI 249

IS-DFS-M Admin.de m 1410092 3 Error when creating a new batch with stock transfer

IS-DFS-M Admin.de m 1433219 1 Enhancing the documentation for the data element DFPS_

IS-DFS-M Admin.de m 1443889 1 SAP_APPL: No input help for MARA fields

IS-HT
IS-HT-SW Software 1390358 3 Technical Note for creating enhancements for note 93388

IS-M
IS-M-MD
IS-M-MD-BParceiro d 1391745 2 IS-M/CRM: Error CVI_EI 021 after changing BP in CRM

IS-MP
IS-MP-MM Admin.de m 1409904 2 MIGO: Conversion of unit of measure is not executed

IS-MP-PP Production 1440624 2 Technical prerequisite for Note 1440905

IS-MP-PP Production 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 Downstrea 1433215 1 Core Enhancement Options for Industry Solution Correctio

IS-OIL-DS Marketing, 1427524 2 IS-OIL Screen 8085 : Payment card field partial visibility

IS-OIL-DS Transport./d 1413214 1 Message "S::000" in archive log for RV_LIKP

IS-OIL-DS Transport./d 1425033 2 Enhancement point creation in WS_DELIVERY_UPDATE

IS-R
IS-R-BD
IS-R-BD-A Artigo 311187 8 Transaction variants in article master maintenance

IS-R-BD-A Artigo 1392592 3 MM42:Reqd entry field errors due to init listing date fields

IS-R-BD-A Artigo 1397865 3 BAPI:Price art. for first distribution chain set incorrectly

IS-R-BD-A Artigo 1402388 2 You cannot maintain vendor article number for variants on

IS-R-BD-A Artigo 1402480 1 EAN_CHECK: Incorrect EAN category determined

IS-R-BD-A Artigo 1404657 2 Performance when tax data is read

IS-R-BD-A Artigo 1407596 3 BAPI: Listing data for first distr. ch. is set incorrectly

IS-R-BD-A Artigo 1407602 2 MM42: Program terminates after source list maintenance

IS-R-BD-A Artigo 1412102 1 Update termination with error MH 093 occurs for listing

IS-R-BD-A Artigo 1413648 2 MM42/MM43: Message MH 060 issued in error

IS-R-BD-A Artigo 1417594 2 Unnecessary change documents for maintenance status o

IS-R-BD-A Artigo 1426160 5 MM42: Purchasing tax indicator not transferred to variants

IS-R-BD-A Artigo 1439144 2 Error M3 019 when you create new tax data in variants

IS-R-BD-B Bonus Buy 792890 3 Missing short texts during formatting - Message type WPD

IS-R-BD-L Listing 1041553 5 FIND_ARTICLES_FOR_STORES : TSV_TNEW_PAGE_A

IS-R-BD-PCT
IS-R-BD-P Pricecatal 1396112 2 VEP: Unable to delete partially copied application

IS-R-BD-P Pricecatal 1397960 2 WER: UNCAUGHT_EXCEPTION in method SAVE_DATA

IS-R-BD-P Pricecatal 1405777 2 WER: Short dump - saving condition with replaced expres

IS-R-BD-P Pricecatal 1410478 3 Expression assignment cannot be replaced in 604

IS-R-BD-P Pricecatal 1413165 4 CX_FDT_SYSTEM error in WER_RULE_CONFIG when c

IS-R-BD-P Pricecatal 1413704 2 Lock error when executing simultaneous VEP instances

IS-R-BD-P Pricecatal 1414161 1 WER: error message Object WER_ITEM_FIELD_A does n

IS-R-BD-P Pricecatal 1414790 2 ASSERTION_FAILED short dump during rule save

IS-R-BD-P Pricecatal 1415823 2 Application rollback not executed during copy operation

IS-R-BD-P Pricecatal 1415844 2 Short dump when setting user parameter WER_DEFAULT

IS-R-BD-P Pricecatal 1417353 2 WER: Enablement of condition and action replacement

IS-R-BD-P Pricecatal 1419001 2 WER: Warning Pop-up when editing client dependent app

IS-R-BD-P Pricecatal 1423504 1 Unable to copy VEP application after method signature ch

IS-R-BD-P Pricecatal 1427265 1 WER: VEP application is incompletely transported

IS-R-BD-P Pricecatal 1434480 3 WER: SCC1 during the VEP application copy from src to t

IS-R-BD-P Pricecatal 1439108 2 VEP application transport error due to deleted objects

IS-R-BD-P Seasonal / 1406454 1 BAPI_PROMO_CREATE: Pricing ref. matl not filled for sg
IS-R-BD-P Seasonal / 1434743 1 Selling period is checked against listing period in BAPI

IS-R-BD-SISites 1392596 1 LOCATIONS_FOR_DOWNLOAD no distribution center av

IS-R-BD-SISites 1400394 1 Customer number not transferred during batch input

IS-R-BD-SISites 1403219 6 LOCATION_T001W_SELECT: Performance optimization

IS-R-BD-SISites 1403325 1 OBJECT_CHECK_BETR: There is a site to be archived

IS-R-BD-SISites 1403774 1 Matl search help not taken into account after convers. exit

IS-R-IFC
IS-R-IFC-AAssortment 1417012 2 WDSR does not delete change pointers after Note 107244

IS-R-IFC-AAssortment 1432932 1 WDSR deletes future change pointers

IS-R-IFC-I POS Interfa 1433360 1 @3J@Wrong posting of POS Sales (Returns) to statistics

IS-R-IFC- POS Interf 785226 2 Generic articles are not prepared in some cases

IS-R-IFC- Store Good 1403838 2 Material documents missing for partially updated IDoc

IS-R-IFC- Store Good 1418617 1 Converting customer-specific movement types

IS-R-IFC- Store Orde 1398773 3 Load build: Correction to Note 1381048

IS-R-IFC- Store Orde 1402798 1 Converting items to PO-BAPI items

IS-R-IFC- Store Orde 1408407 1 Additional Correction to the Note 741728

IS-R-LG
IS-R-LG-G Entrada me 1350454 1 Unexpected empties being displayed in MIGO

IS-R-LG-G Entrada me 1400069 1 Error M7021: BAPI_GOODSMVT_CANCEL - full prod & ti

IS-R-LG-PIInventário f 1405395 1 Spool request not created on running WV31 in backgroun

IS-R-LG-R Accounting 1394980 1 RMA Cost Allocation - Invoice Verification Changes

IS-R-LG-R Accounting 1398244 2 Functions for RMA cost allocation

IS-R-LG-S Sales Price 1360855 2 VKU7: Update problem during background processing II

IS-R-LG-S Sales Price 1364655 1 Incomplete update of ADMI_STATS for archiving object W

IS-R-PUR
IS-R-PUR- Alt. Hist. D 1378958 2 WAHD1/MAHD1: Program terminates when data is loaded

IS-R-PUR- Quadro de 1401860 1 WA02 Variant button becomes inactive, generic article

IS-R-PUR- Quadro de 1404781 5 Confirmation request date for generic article

IS-R-PUR- Quadro de 1413822 1 Allocation table: source of supply for consignment article

IS-R-PUR Mass Main 1417989 2 WPO1: Memory issue when calling BAPI multiple times

IS-R-PUR Mass Main 1426975 3 WPO1: Memory and performance issue

IS-R-PUR- Perishable 1398521 1 Incorrect net price after sales price calculation

IS-R-PUR Planning 1395914 3 WWP1: Error changing purchase order with generic article

IS-R-PUR Planning 1397720 2 WWP1: Error changing line item with more scheduline line

IS-R-PUR Planning 1410000 2 Sorting of Generic articles in WWP1

IS-R-PUR Planning 1426023 3 WWP1: On clicking back button purchase order number m
IS-R-PUR Planning 1428356 2 WWP1: Error changing purchase order with multiple sched

IS-R-PUR- Reabastec 1414925 2 WB02: Update termination error when updating material g

IS-R-XI XI Content 1436475 1 Mapping in service PhysicalInventoryCountERPRequest_

IS-U
IS-U-CS
IS-U-CS-F Front office 1411645 1 Initial container values when front office process is called

LE
LE-IDW
LE-IDW-C Central Pr 1391794 2 Distribution check performed for deleted items

LE-IDW-D Local Oper 1395574 1 Incorrect partner function replication for one-time custome

LE-IEW Extended 1294611 1 Logpoints for qRFC communication with SAP EWM

LE-IEW Extended 1403520 1 Refinement of Logpoints for qRFC Communication

LE-IEW-IN Inbound Pr 1391534 1 F4 help does not transfer input for material numbers

LE-IEW-IN Inbound Pr 1417198 1 Problems in SAP EWM after you implement Note 1352938

LE-IEW-O Outbound 1412393 1 Item process indicator wrongly determined

LE-IEW-O Outbound 1430680 1 Error in direct outbound deliveries for scrapping

LE-IEW-O Outbound 1439920 3 VLSP: cannot split deliveries in ERP with EHP3 switch act

LE-IEW-X Cross-Appli 1391881 1 Delayed distribution for outbound del. from confirmation

LE-IEW-X Cross-Appli 1392235 2 Delivery split by warehouse number for decentralized WH

LE-IEW-X Cross-Appli 1395814 1 Incorrect differentiation attrib. for item ty. determination
LE-IEW-X Cross-Appli 1397074 1 Wrong Delivery Quantities for Material Staging in SAP EW

LE-IEW-X Cross-Appli 1412022 1 Short Dump during inbound Delivery Confirmation

LE-IEW-X Cross-Appli 1414108 3 Log with error messages is deleted

LE-IEW-X Cross-Appli 1430928 1 Calling the application log from the inbound queue

LE-IEW-X Cross-Appli 1435648 1 Rejection of Quantity Change Request for Pick Parts

LE-MOB Mobile Dev 1378674 1 LM02: data inconsistency between TO item and HU withd

LE-MOB Mobile Dev 1387061 1 LM02 in destination screen, cannot confirm after pressing

LE-MOB Mobile Dev 1391691 3 LM02 : Lock not released when 'TO already confirmed' ms

LE-MOB Mobile Dev 1392659 1 After transfer order item split, storage unit not cleared

LE-MOB Mobile Dev 1393726 1 LM12 : Error message when pressing [ENTER] key

LE-MOB Mobile Dev 1395607 2 LM45, LM46: TO split in bulk storage in 2 step confirmatio

LE-MOB Mobile Dev 1398177 1 LM45 Incorrect sorting of TO's /2

LE-MOB Mobile Dev 1405406 1 Print option during loading does not work correctly

LE-MOB Mobile Dev 1415602 2 LM19 No save if message handling unit is already in the li

LE-MOB Mobile Dev 1415942 1 LM61-LM24: Unable to pack a material with valuation type

LE-MOB Mobile Dev 1418917 1 LM61 LM71 Delivery lock released when packing

LE-MOB Mobile Dev 1421884 2 LM19: F1 Save doesn't work if scanning an HU already pa
LE-MOB Mobile Dev 1423027 1 LM61 LM71 : associated order not locked

LE-MOB Mobile Dev 1429517 1 incorrect inventory document after confirmation of empty b

LE-MOB Mobile Dev 1430390 1 Missing Alternative Unit of Measure in screen 2410 and 20

LE-MOB Mobile Dev 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-D Delivery P 1392034 2 VL303 for delivery whose preceding document is a PO

LE-SHP-D Delivery P 1395169 1 Info. about portal roll ISR and orders due for delivery

LE-SHP-D Delivery P 1396423 1 Method CHANGE_DELIVERY_ITEM not called from batch

LE-SHP-D Delivery P 1396937 1 Missing UoM conversion with BAPI_OUTB_DELIVERY_C

LE-SHP-D Delivery P 1408770 1 Parameters are missing in BAPI_DELIVERYPROCESSIN

LE-SHP-D Delivery P 1409760 1 Delivery output is not saved

LE-SHP-D Delivery P 1414410 1 Error message WS068 during inbound delivery creation

LE-SHP-D Delivery P 1417234 1 VL03N: Incorrect message VL046 when switching to chan

LE-SHP-D Delivery P 1417747 1 BAPI_OUTB_DELIVERY_CREATE_SLS: Overdelivery no

LE-SHP-D Delivery P 1420451 1 Documentary Batch not displayed in Delivery

LE-SHP-D Delivery P 1420875 1 There is no error message for missing shipping point

LE-SHP-D Delivery P 1426712 1 VL02N: Changes menu option greyed out

LE-SHP-D Delivery P 1433390 2 RBA: Sales order items that cannot be delivered

LE-SHP-D Determinaç 1395625 1 Invalid vendor batch information in deliveries

LE-SHP-D Collective 1395838 1 VL10U: MESSAGE_TYPE_X when searching by Partner I

LE-SHP-DLRecebimen 1358897 1 Error messge VL644 when reducing inbound delivery qua

LE-SHP-DLRecebimen 1387726 1 GR can be posted for EWM-relevant item using transac. V

LE-SHP-DLRecebimen 1390642 1 Inbound deliv. item w/ qty zero & components to be provid

LE-SHP-DLRecebimen 1395270 1 Incorrect component display after reset from purchase ord

LE-SHP-DLRecebimen 1395499 1 E1EDL58: Message ME 851 displays quantity instead of u

LE-SHP-DLRecebimen 1397697 1 Incorrect component is deleted

LE-SHP-DLRecebimen 1397948 1 Components to be provided using /SPE/IDOC_INPUT_DE

LE-SHP-DLRecebimen 1398657 1 Problems with component display after changes are saved

LE-SHP-DLRecebimen 1400932 1 Runtime error MOVE_TO_LIT_NOTALLOWED_NODATA

LE-SHP-DLRecebimen 1402303 5 Unrelated documentary batch displayed in transaction VL3

LE-SHP-DLRecebimen 1403200 2 VL31/VL31N: Inappropriate authorization check

LE-SHP-DLRecebimen 1404007 1 VL09 checks authorization for empty goods receiving poin

LE-SHP-DLRecebimen 1408337 1 Components to be provided can be changed after partial G

LE-SHP-DLRecebimen 1411017 1 VL60: Component to be provided after you copy template

LE-SHP-DLRecebimen 1413966 1 /SCWM/ERPINTEGRATION008 in EWM due to manual p

LE-SHP-DLRecebimen 1417723 1 You can create several inbound deliveries using MIGO

LE-SHP-DLRecebimen 1418983 1 Inbound delivery contains incomplete data

LE-SHP-DLRecebimen 1419577 1 Runtime error GETWA_NOT_ASSIGNED in the program

LE-SHP-DLRecebimen 1421736 1 Proposed batch for component is not saved

LE-SHP-DLRecebimen 1436354 3 Components to be provided in project and sales order sto

LE-SHP-DLRecebimen 1440566 3 Dely item is distribution-relevant/non-distribution-relevant

LE-SHP-D Proof Of De 1411527 2 No quantity check when POD qty changed in inbound deli

LE-SHP-D Proof Of De 1414978 1 Syntax error in IS-A systems after you implement Note

LE-SHP-D Stock-Tran 1424970 1 Wrong part. profit ctr for CC stk transp. order via inb. dly

LE-SHP-D Stock-Tran 1436944 2 Delivery completed indicator reset incorr. for batch split

LE-SHP-D Stock-Tran 1437495 1 HUs are separated from del. in the CSFG scenario during

LE-SHP-GF
LE-SHP-G Interface t 1430174 1 Incorrect update MCVBEL-VSMNG_L (V)

LE-SHP-G Delivery sc 1144784 4 Non-working day determined for Loading date

LE-SHP-G Delivery sc 1362699 1 Non working day or incorrect Shipping times determined

LE-SHP-G Delivery sc 1387278 3 Non working day determined with Backward Scheduling

LE-SHP-GFEDI/ALE De 1398598 1 Incorrect Export Data Delivery Item values in E1EDL35

LE-SHP-GFEDI/ALE De 1430959 1 DESADV01: ISO codes for UOM aren't converted correctl

LE-SHP-G Enterprise 1386911 2 Correction in mapping Request Sales Order Quantity Red

LE-SHP-G Enterprise 1386974 2 Mapping Division Code in OutboundDeliveryCreateReque

LE-SHP-G Enterprise 1386976 2 Fixing mapping issues OutboundDeliveryConfirmation

LE-SHP-G Enterprise 1386978 1 Fixing mapping issues InboundDeliveryConfirmation servi

LE-SHP-G Enterprise 1397947 1 Hierarchy of items in SOA services for delivery

LE-SHP-G Enterprise 1422715 1 ES 'Read Delivery': DivisionName doesn't fit to division

LE-SHP-G Enterprise 1439417 2 Service InboundDeliveryConf. ignores different posting da

LE-SHP-G Enterprise 1441723 1 Repetition of HierarchyRelationship elements (SAP_APPL

LE-SHP-G PlanejItiner 1363175 1 Route Schedule determination with Itinerary fails

LE-SHP-G PlanejItiner 1414018 2 Wrong Goods Issue date during route scheduling

LE-SHP-G PlanejItiner 1417154 2 Route Schedule Goods Issue date falls on a Holiday

LE-SHP-G Serial Num 1423630 2 Inadequate error message VL424 for partial deliveries

LE-SHP-G Article Subs 1398741 1 Substitution: Delivery not created

LE-SHP-G Article Subs 1411889 1 Substitution: Delivery item has incorrect movement type

LE-SHP-G Warehouse 1403264 2 Erweiterung ETCT Inventurmonitor

LE-SHP-GIGoods Issu 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-FCFreight Cos 1427445 1 Incorrect amount for several simulated shipment cost docs

LE-TRA-FCFreight Cos 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 add

LE-TRA-TPTranport. p 1391022 3 Carrier account block not verified on shipment stage

LE-TRA-TPTranport. p 1401353 4 Carrier is validated at the stage level even in display mode

LE-TRA-TPShipment P 1401027 1 Long processing time when displaying a shipment

LE-TRA-TPShipment P 1428324 1 VI05 backs out to main menu after processing document

LE-TRA-XSExpress shi 1418043 2 Cannot track the items from shipment

LE-TRA-XSExpress shi 1419125 1 Insufficient Search for XSI Carrier Routing Data

LE-WM Admin.depó 1418766 1 Authority check on warehouse number ignored in LT26 an

LE-WM Admin.depó 1420755 1 Incorrect storage unit counter in 'pallet' storage bins

LE-WM Admin.depó 1427898 2 LX30: TO details displayed several times

LE-WM Admin.depó 1433036 5 Problems with goods issue and immediate TO confirmatio
LE-WM-BI SBL invent 1394094 2 Inventory list printout with double number of pages

LE-WM-BI SBL invent 1424726 1 Inventory date not updated in the storage bin

LE-WM-BI SBL invent 1426011 1 Physical inventory activation despite open TO

LE-WM-BI SBL invent 1428659 1 No value difference determined for project stock

LE-WM-BI SBL invent 1430551 4 LICC: Special Stock numbers only in internal format

LE-WM-DCDynamic Cy 1432418 1 Syntax error in program SAPLLXDCC_AUTO_CLEAR

LE-WM-GFFunções bá 1403541 1 Object V_T333_A is not consistent with DDIC piece list

LE-WM-GFFunções bá 1410907 1 User activation not checked properly

LE-WM-GFArquivame 1435956 2 Incorrect information in the job log during archive

LE-WM-GFBus. Wareh 1405074 1 Statistics for transfer orders are not updated

LE-WM-GFOutput Det 1390054 2 Indicator 'Transfer Order is Printed' set by mistake

LE-WM-GFOutput Det 1391518 2 LI04: Search Help for field 'Printer' does not work

LE-WM-IF Interfaces 1399142 2 HU posting allowed despite pending delivery update

LE-WM-IF Interfaces 1410194 1 LQ01 cannot be executed because of error HUSELECT 0

LE-WM-IF Interfaces 1418954 1 RLLQ0100 background job creates unnecessary spools

LE-WM-TF Warehouse 1365803 2 'Mixed Storage' indicator ignored at TO creation (2)

LE-WM-TF Warehouse 1374267 2 Incorrect document flow after TO item split

LE-WM-TF Warehouse 1390142 2 Addition to stock fails during storage bin position check

LE-WM-TF Warehouse 1392993 1 Requirement number missing in transfer order

LE-WM-TF Warehouse 1401843 3 Full stock removal affects capacity check

LE-WM-TF Warehouse 1425081 1 L_TO_CONFIRM: confirmation with differences not possib

LE-WM-TF Warehouse 1427624 1 LT10 'Storage bin' view and SUM bulk storage types

LE-WM-TF Warehouse 1431244 2 Incorrect capacity check during change of destination bin

LE-WM-TF Warehouse 1434229 1 User who locks the storage bin missing in message L3 14

LE-WM-TF Collective 1383555 1 IDoc WMRREF is not sent though group is released

LE-WM-TF Collective 1386314 1 LT42:No message issued after successful group release

LE-WM-TF Collective 1387532 2 Incorrect group update after transfer order creation

LE-WM-TF Collective 1419556 1 LT25N performance issue

LE-WM-TF Collective 1429232 1 Stock determination and 2-step picking (3)

LE-WM-TF Collective 1430715 3 Poor performance with transaction LX39

LE-WM-TF WM-PP-Inte 1388534 2 Consistency Check for Control Cycles returns wrong resul

LE-WM-TF WM-PP-Inte 1432090 2 WM material staging results in a short dump

LE-WM-TF Reabastec 1417181 2 Several issues with list processing in transaction LP24

LE-WM-TF Reabastec 1426270 1 LT0R: storage location not handled properly

LE-WM-TF Reabastec 1427599 1 LT0R does not consider open HU transfer orders

LO
LO-AB Agenciame 1392247 2 AB: Dump in function module WLF_INVOICE_CREATE_A

LO-AB Agenciame 1394705 2 AB: BUKRS_DEB cannot be entered

LO-AB Agenciame 1396891 1 AB: Stock posting to a prior period: Error F5 704

LO-AB Agenciame 1397789 1 GT: Termination occurs when screen exit called

LO-AB Agenciame 1398483 2 AB: Document links not displayed

LO-AB Agenciame 1398998 2 AB: Single settlement Request - List Entry inconsistency

LO-AB Agenciame 1400634 1 AB : Syntax error occurs in program LWLFUF0F

LO-AB Agenciame 1404515 5 AB: Warning message CK426 when posting vendor billing

LO-AB Agenciame 1405121 1 AB: Error in mass price determination due to Note 139017

LO-AB Agenciame 1405336 1 AB: Error F5693 when SRL released to FI

LO-AB Agenciame 1406416 2 AB new AC interface: Parameter (item_based) is ignored

LO-AB Agenciame 1406503 4 AB:New AC interface: Bal. in doc. for cash disc. net postin

LO-AB Agenciame 1406678 1 AB: Completion of Note 1380915

LO-AB Agenciame 1408790 1 The transaction reason is not displayed in transaction WZ

LO-AB Agenciame 1409173 1 AB:Incorrect error message when agency document is dis

LO-AB Agenciame 1409708 2 AB: Delta BW update is incorrect for weight and volume
LO-AB Agenciame 1410914 2 AB: Conflicts in BC set ECC604_AB_TMCEXCFS_S

LO-AB Agenciame 1410972 2 AB : Missing document check in BAPI-Call

LO-AB Agenciame 1411883 2 Class-based AC doc. creation:Balance in transaction curre

LO-AB Agenciame 1413907 1 AB: Log missing in reports for mass processing

LO-AB Agenciame 1414118 1 AB: Split due to incorrect posting period in customer settl.

LO-AB Agenciame 1414208 1 AB: Bar Code handling in bapi procedure

LO-AB Agenciame 1414641 1 AB: BW update of reversal documents

LO-AB Agenciame 1414706 1 Error during tax calc. in one-sided payment doc. (custome

LO-AB Agenciame 1416764 1 AB: parameter not passed to WLF_INVOICE_DOCUMEN

LO-AB Agenciame 1417436 2 AB: Group condition property not transferred

LO-AB Agenciame 1417999 3 RWLF2014: Documents are not selected

LO-AB Agenciame 1418376 1 AB : SSR "cash discount" parameter is not behaving corre

LO-AB Agenciame 1419359 2 BAdI wlf_modify_coding_block: Transferring changes

LO-AB Agenciame 1419520 1 System termination due to missing exception handling

LO-AB Agenciame 1419706 1 TMFK wrong value transferred to ACCOUNTING_KRED_

LO-AB Agenciame 1421459 1 AB: Error handling cash management

LO-AB Agenciame 1422927 2 AB: Balance in transaction currency

LO-AB Agenciame 1424035 1 AB: Bar code handlng in BAPI procedure - part 2

LO-AB Agenciame 1424168 1 AB: Adjusting the "Fiscal period" field

LO-AB Agenciame 1424314 1 AB: Next scrn processing for extra tab at header level WZ

LO-AB Agenciame 1424385 1 AB: Program termination in report RWLF2051

LO-AB Agenciame 1426018 1 AB: MEK4: Wrong coding in class CL_WLF_VC_RAISING

LO-AB Agenciame 1426997 1 Short dump WLF_REGU_LIST_READ when WLF_REGU

LO-AB Agenciame 1426999 4 AB: Missing BAdI call and no document assignment

LO-AB Agenciame 1427273 2 AB: Enhancement of note 1025535

LO-AB Agenciame 1427450 2 Cash disc. net procedure calculated with tax for credit mem

LO-AB Agenciame 1427856 3 Agency business: Incorrect posting period if date is chang

LO-AB Agenciame 1429422 1 AB:Customizing:Incorrect switch assignment: Transac. rea

LO-AB Agenciame 1429471 1 Error message FF724 when settlement request is created

LO-AB Agenciame 1431533 1 Vendor billing document: You cannot navigate to documen

LO-AB Agenciame 1431770 1 AB: Navigation in tree view does not work correctly

LO-AB Agenciame 1432173 1 AB: One-sided paymnet doc. for vendor with output tax FF

LO-AB Agenciame 1435679 1 AB: Non-deductible input tax in new accounting interface

LO-AB Agenciame 1436320 1 Error message M3 351 in transaction MEB4

LO-AB Agenciame 1436705 1 WZR1 - List entry cursor placed incorrectly

LO-AB Agenciame 1437897 1 AB acc interface: Posting via pricing for vendor billing doc

LO-AB Agenciame 1439388 3 AB:Incorrect net value when API is used to change cond.b

LO-AB Agenciame 1440019 2 WLR3 remuneration list - document number not displayed

LO-AB Agenciame 1440061 1 AB: Using the international address version

LO-AB Agenciame 1440130 3 AB : Document created without posting status

LO-AB Agenciame 1440468 1 AB: Archiving copied documents

LO-AB Agenciame 1440605 2 AB: Error WS221 or WS222 when creating SL via bapi

LO-AB Agenciame 1440768 1 AB: Incorrect posting status when net value is 'NULL'

LO-AB Agenciame 1441626 2 AB: Tax code is missing in message WS 116

LO-AB Agenciame 1442142 1 AB: Error message F5 702

LO-AB Agenciame 1443625 1 AB: Msg determination for canceled documents with statu

LO-AB Agenciame 1443675 1 AB: Short dump MESSAGE_TYPE_UNKNOWN

LO-AB Agenciame 1444261 1 AB: Error message M8395 in pro forma invoice

LO-AB Agenciame 1444329 2 AB: Incorrect level number is not automatically corrected

LO-AB Agenciame 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 re 1400357 4 AB: Tax transfer for vendor-based pricing

LO-AB-RS Remunerati 1393908 2 AB: WBRK-WFDAT_RL determined incorrectly for credit n

LO-AB-RS Remunerati 1408237 1 AB: API methods do not execute ROLLBACK WORK

LO-AB-RS Remunerati 1413452 2 AB: Transfer of ER when currency changed if using API

LO-AB-RS Remunerati 1426113 1 AB: Tax posting in list documents

LO-AB-RS Remunerati 1440797 2 AB: PAI modules are processed when documents are disp

LO-ARM Advanced 1392531 1 Vendor is incorrect when you use ARM store return

LO-ARM Advanced 1393453 1 Returns data is checked incorrectly when you save

LO-ARM Advanced 1393934 1 Dialog for next plants ignores error situation

LO-ARM Advanced 1394956 1 Short dump in transaction ME23N after creating a delivery

LO-ARM Advanced 1395532 1 Advanced Returns Management: Corrections to switched

LO-ARM Advanced 1396739 1 A CMR is possible even though approval is blocked

LO-ARM Advanced 1397784 1 Incorrect plant displayed in message MEPO098

LO-ARM Advanced 1398252 1 VA02/VA03: 'go to returns overview' shows wrong line

LO-ARM Advanced 1398727 1 Syntax errors in IDoc for incoming credit memo

LO-ARM Advanced 1399218 1 transaction MSR_CRD ends up in a short dump

LO-ARM Advanced 1401180 1 Errors in IDoc for incoming credit memo

LO-ARM Advanced 1402473 1 Vendor returns for sales set after customer return

LO-ARM Advanced 1406648 1 MM: MSR_PROCESS_PO_OPEN BaDI implementation im

LO-ARM Advanced 1407613 1 Picking location determination rule MSRE

LO-ARM Advanced 1410031 1 Returns orders with irrelevant status proposed in MSR_CR

LO-ARM Advanced 1416509 1 Invoice Verification cancellation (MRRL)

LO-ARM Advanced 1425162 1 ARM: Item split possible even though item already confirm

LO-ARM Advanced 1428486 1 Automatic document creation triggered with order rejection

LO-ARM Advanced 1429463 1 Check if IV is archivable from tracking point of view

LO-ARM Advanced 1436809 2 Consignment stock at customer and vendor consignment

LO-ARM Advanced 1441641 1 Invoice Verification cancellation (MRRL) II

LO-ARM Advanced 1442719 1 Incorrect Refunding Status on Returns Overview

LO-ARM Advanced 1443006 1 Advanced Returns Management: Corrections to switched

LO-ARM-MMaterials 1436332 1 Problem with required entry for 'Reason for Ordering'

LO-ARM-S Sales 1426146 1 Default value: Reason for return is not transferred

LO-ARM-S Sales 1436583 2 Refund: Message MSR_REFUND 027 is unjustified

LO-ARM-S Sales 1438938 1 Credit memo request: Short dump ASSERTION_FAILED

LO-ARM-S Sales 1443604 1 Warning message MSR_SD035 in display transaction VA0

LO-BM Batch Man 1424685 3 BAPI_BATCH_CREATE does not return a success messa

LO-BM-BD Determinaç 1390936 2 R/3: PP batch determination with APO ATP is incorrect

LO-BM-BD Determinaç 1422525 3 Batch determin. Characteristic with value '' not displayed

LO-BM-BD Determinaç 1422717 3 Batch stock is not found: This is caused by Note 715735

LO-BM-BD Determinaç 1429003 5 Error when you copy a batch search strategy record

LO-BM-BD Determinaç 1437133 2 List output of a batch search strategy

LO-BM-BF Funções bá 1387713 2 OMCT: CZ314 or batch status management cannot be ac

LO-BM-BF Funções bá 1395364 2 MIGO: The system incorrectly displays error message M3

LO-BM-BF Funções bá 1434808 2 Batch is not created in assembly order

LO-BM-BH Batch Histo 1410030 1 Same Event Description for all BRO types

LO-BM-BH Batch Histo 1421141 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 stoc

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 pus

LO-BM-BS Batch Stat 1397461 3 Batch status not correct when new segment created
LO-BM-DODocumenta 1357398 3 GR for scheduling agreement: Documentary batch not cre

LO-BM-DODocumenta 1376651 2 VL32N: Documentary batch not created

LO-BM-DODocumenta 1394339 1 VL32N: Dump OBJECTS_OBJREF_NOT_ASSIGNED du

LO-BM-DODocumenta 1405579 4 VL33N:Incorrect quantities displayed for documentary bat

LO-BM-DODocumenta 1412370 1 Documentary batch displayed incorrectly in VL32N

LO-BM-DODocumenta 1413837 2 VL32N/VL33N: Display problems with documentary batch

LO-BM-DODocumenta 1419653 2 VL32N too many documentary batches are posted with th

LO-BM-DODocumenta 1420175 1 VL32N display of the documentary batches is status depe

LO-BM-DRDerivation 1423464 1 Batch derivation: Short dump RAISE_EXCEPTION CNTL_

LO-BM-DRDerivation 1437136 2 List output of a derivation search strategy

LO-BM-MDBatch Mast 1405625 1 BATMAS: Error information for batch classification

LO-BM-MDBatch Mast 1421435 3 MSC2N: Termination message 12 126 when authorization

LO-BM-UOBatch-Speci 1387385 3 UoM as characteristic in batch classification not considere

LO-BM-WUBatch Wher 1354480 1 Long runtimes when compiling index for LO_CHVW

LO-BM-WUBatch Wher 1367792 3 MB56/BMBC: Stock transport order not exploded

LO-BM-WUBatch Wher 1398735 2 MB5C - selection with billing document is not considered

LO-BM-WUBatch Wher 1400419 1 It is not possible to copy function group CHVW

LO-BM-WUBatch Wher 1412861 1 Subcontract order: Errors in top-down expansion

LO-BM-WUBatch Wher 1426074 1 MB5C: 'Read Archive Data' parameter has no effect

LO-ECH Controle mo 1361539 2 Display is incomplete in information system change mana

LO-ECH Controle mo 1397933 2 Event WITHDRAWN for transaction "Convert ECR"

LO-ECH Controle mo 1402783 2 CCUNDO: "Changed by" & "Changed on" displayed incorr

LO-ECH Controle mo 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 n

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-HU Packing 1396452 1 BAPI_HU_PI_CHANGE wipes out creation data

LO-HU-AP-HU Packing 1407717 2 Material mix not correct in HU with reference naterial

LO-HU-BF Funções bá 1414539 1 Core Enhancement Options for Industry Solution

LO-HU-IE EWM HU Int 1319980 5 HUMO shows several times the same HU when using EW

LO-HU-IE EWM HU Int 1389719 1 Rejection of an one-step stock transfer delivery

LO-HU-PR Processam 1373710 1 Performance issues while reading Handling Units

LO-HU-PR Processam 1377126 1 HU lock removed when error occurs during goods movem
LO-HU-PR Processam 1385911 2 BAPI_HU_GETLIST does not return all EXIDVs for sub-H

LO-HU-PR Processam 1394379 2 Inspection lot data cleared in HU item at TO confirmation

LO-HU-PR Processam 1394802 2 Error HUGENERAL 322 during goods movement reversal

LO-HU-PR Processam 1398794 2 Packing data not displayed using unit conversion of delive

LO-HU-PR Processam 1407544 1 VL09 possible even though handling unit was changed

LO-HU-PR Processam 1428243 1 VL09 fails with error message HUDIALOG035

LO-LIS Logistics I 1399615 1 LIS update:Incorrect periods during company code chang

LO-LIS-DCData Collec 1420487 1 Errors in generated update programs for type INT2

LO-LIS-DCData Collec 1440964 2 Error in generic update programs for type INT2 / 2

LO-LIS-PL Planejamen 1382570 1 MC7F: Falsche Infostr. bei "Zurück" von Kennzahlparame

LO-LIS-PL Planejamen 1401597 2 Planning: Aggregation error for average key figure

LO-LIS-PL Planejamen 1407267 1 Planning: Error during period generation

LO-LIS-PL Planejamen 1431666 2 MC62: Info structure is deleted after you delete subtree

LO-MAP Merchand./ 1423851 1 Planning data not updated during article or char. planning

LO-MD
LO-MD-BOListas técn 1055294 2 CAVC_TEST: Item Id information is not saved

LO-MD-BOListas técn 1329230 1 CS14: Comparison of non existing alternative BOM

LO-MD-BOListas técn 1362911 2 CS02: Extras -> Operation allocation -> Time Out Error

LO-MD-BOListas técn 1369550 1 OS14: Restriction of material types does not work for WBS

LO-MD-BOListas técn 1377094 2 BAPI_DOCUMENT_CREATEFROMSRC2: Error convertin

LO-MD-BOListas técn 1398101 1 CS14: No search help (F4) on the change number field.

LO-MD-BOListas técn 1417455 2 CAVC_TEST: Item Id information is not saved

LO-MD-BP
LO-MD-BP Mestre de c 1385179 1 Generic read functions have a too small buffer size

LO-MD-BP Mestre de c 1399646 1 XD99 - Credit Card processed despite nothing to change

LO-MD-BP Mestre de c 1401964 2 SES "Customer", consumer: Sales areas for reference cus

LO-MD-BP Mestre de c 1402584 1 Wrong positioning in the contact person overview screen

LO-MD-BP Mestre de c 1407215 1 Warning message F2 131 cannot be validated

LO-MD-BP Mestre de c 1431833 1 ALE: Error 00 344 in screen SAPLID_TAXNUM 1000

LO-MD-BP Mestre de c 1441867 2 Segment E1KNA11 will not be processed

LO-MD-BP Mestre de c 1442989 1 CustomerERPSimpleByElementsQueryResponse_In wron

LO-MD-BP Mestre de c 1445503 1 BAdI method receives wrong data for a specific segment

LO-MD-BP Enterprise 1403987 2 CustomerERPSimpleByElements invalid response

LO-MD-BP Enterprise 1418157 1 Can't add a partner function which is unchangeable

LO-MD-BP Enterprise 1418673 1 Read an incorrect bank data raise an un-catched error
LO-MD-BP Enterprise 1422283 1 Communication data are getting concatenated

LO-MD-BP Enterprise 1424083 1 Custom fields not taken into account

LO-MD-BP Enterprise 1424717 2 Warning AM 087 is raised

LO-MD-BP Enterprise 1426604 1 Not accurate error message OPS_SE_BPC 008 returned

LO-MD-BP Synchroniz 1365520 1 KNA1 plausibility checks not performed

LO-MD-BP Synchroniz 1399414 1 Address checks acceptance during synchronization

LO-MD-BP Synchroniz 1399590 1 VMD_EI_API - Shortdump at save time for LFZA insertion

LO-MD-BP Synchroniz 1412098 1 DUMP during BP synchronization in KNVK_READ_CUST

LO-MD-BP Synchroniz 1415987 1 CMD_API: check for unicity of partner function

LO-MD-BP Synchroniz 1423062 1 Unloading points: KNA1-EXABL inconsistent regarding KN

LO-MD-BP Synchroniz 1426175 1 Vendor Partner Functions are incremented from 0 instead

LO-MD-BP Synchroniz 1442707 1 BP: Goods receiving hours: missing checks

LO-MD-BP Mestre for 1354776 1 Poor performance of VENDOR_MASTER_DATA_SELEC

LO-MD-BP Mestre for 1364226 1 Purchasing data screen inherit Sub-Range field settings

LO-MD-BP Mestre for 1394500 2 ALE: Failure when contact person screen is suppressed

LO-MD-BP Mestre for 1396934 1 ALE: Double instantiation by error of VENDOR_ADD_DAT

LO-MD-BP Mestre for 1408335 2 Planned Changes do not require Sensitive Fields confirma
LO-MD-BP Mestre for 1442624 1 The field status of contact persons is ignored

LO-MD-BP Mestre for 1443423 1 LFM1_GENERIC_READ_LIFNR exception not returned

LO-MD-BP Enterprise 1417780 1 SupplierERPCreateRequest_In aborts

LO-MD-CDArticle Hie 1419822 1 Short dump COMPUTE_INT_PLUS_OVERFLOW in MD_

LO-MD-MMMestre de 529116 13 Transaction variants in material master maintenance

LO-MD-MMMestre de 1388546 3 Incorr cost comp split for price when changing valuation cl

LO-MD-MMMestre de 1392583 2 MM50: Short text displayed incorrectly

LO-MD-MMMestre de 1392820 2 MM_MATNR: Missing check for usage of material in iPPE

LO-MD-MMMestre de 1394547 2 MM02: Truncated texts in error list

LO-MD-MMMestre de 1396442 2 Changing the quantity/value update un the material type

LO-MD-MMMestre de 1397402 2 Performance problems in EAN conversion exit

LO-MD-MMMestre de 1398475 2 Recursion for special procurement type not found

LO-MD-MMMestre de 1400249 2 MVER_DI: Poor performance for corrected consumptions

LO-MD-MMMestre de 1401759 3 Rounding differences during qty conversion for weight/volu

LO-MD-MMMestre de 1401817 2 RMMM0001: Log output is missing from RFC errors

LO-MD-MMMestre de 1406458 3 BAPI: Error M3 132 not issued when accounting view add

LO-MD-MMMestre de 1407137 2 Incorr. qty conversion for char. value = 0 for product UoM
LO-MD-MMMestre de 1415301 1 SOA quality enh:Material services SWCV SAP APPL 6.04

LO-MD-MMMestre de 1417182 2 MM02: Error in printing of error lists

LO-MD-MMMestre de 1418325 1 iPPE consistency check - Missing material type checks

LO-MD-MMMestre de 1419553 1 Core Enhancement Options for Industry Solution

LO-MD-MMMestre de 1419676 2 Missing authorization objects for transaction MM17

LO-MD-MMMestre de 1423259 1 Rounding differences during qty conversion for weight/volu

LO-MD-MMMestre de 1423614 1 MATMAS: Initial EAN category when creating EANs

LO-MD-MMMestre de 1423793 1 OMSY: Incorrect authorization check for M_MATE_PER

LO-MD-MMMestre de 1425905 2 MASS: Missing fields for restricted authorization

LO-MD-MMMestre de 1426730 2 MM02: Performance problems with switching the division

LO-MD-MMMestre de 1428911 2 MM04: Performance problems for archived change docum

LO-MD-MMMestre de 1430177 3 Performance problems if same EAN in several materials

LO-MD-MMMestre de 1439284 2 MM17: Error MG 046 and MG 047 when you maintain tax

LO-MD-MMMestre de 1439552 2 MM02: Error EAN_UCC 015 when maintaining new GTIN

LO-MD-MMMestre de 1440376 2 MMAM: Incorrect proposal for procurement type

LO-MD-PCProduct Ca 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 1 ASSORTMENT_GET_ASORT_OF_USER: Wrong assortm

LO-MD-RAAssortment 1433601 1 ROXAX40004: Structure change (component LTEXT)

LO-MD-RPCálculo de 1374529 1 Global trade contract: Short dump COMPUTE_BDC_OVE

LO-MD-RPCálculo de 1377221 4 BASIC_PURCHASE_PRICE_READ reads only first basic

LO-MD-RPCálculo de 1381763 1 Update termination in function module PRICING_DOC_UP

LO-MD-RPCálculo de 1392370 1 Global trade contract: Short dump COMPUTE_BDC_OVE

LO-MD-RPCálculo de 1435697 1 Performance problem in the Global Trade contract

LO-MD-RPCálculo de 1442959 1 Performance bei der Ermittlung der Verkaufswährung

LO-MD-SNNºs de séri 1406218 1 PReq: Exiting dialog box in case of required serialization

LO-MD-UI Unique Iden 1430415 1 UII status of superordinate equipment

LO-MD-UI Unique Iden 1438405 2 IW31: Material number and serial number fields are empty

LO-MD-UI Unique Iden 1439084 3 VL02N/VL03N: Scrolling in serial number dialog box

LO-MD-UI Unique Iden 1439490 5 IW33 - The UII field is ready for input and it overlaps

LO-MD-UI Unique Iden 1439939 2 IUID: FuBa ITOB_OBJECT_READ - UII is not read with bu

LO-MDS
LO-MDS-A Allocation 1395998 1 Tx WA14, complete article description not visible

LO-MDS-CColl. Purc 1409682 1 Creating deliveries in the cross-docking process

LO-MDS-DDistributio 1378091 1 Delivery not updated correctly on adjustment - WF50

LO-MDS-DDistributio 1418740 1 Error message VL046 during Adjustment of Deliveries

LO-PDM
LO-PDM-GF
LO-PDM-GRepository 1411419 2 CC04: Display original: 'Cannot initialize control'

LO-PDM-GRepository 1428168 3 Product structure browser: Cannot 'DRAG & DROP' mater

LO-SCI
LO-SCI-POPOI 1394908 1 Scrap and partial conversion: Incorrect order quantity

LO-SCI-POPOI 1417632 1 Scrap quantity in percent is missing in the IDoc LOIPRO

LO-SCI-POPOI 1422929 2 POI Upload: User status is not set

LO-SCI-POPOI 1425312 1 POI upload: User status is not changed correctly

LO-SPM
LO-SPM-I Inbound Pr 1368456 1 Item data in VL60 unchanged despite new purchase order

LO-SPM-I Inbound Pr 1382639 2 Error in bar code entry during goods receipt with VL60/VL

LO-SPM-I Inbound Pr 1385651 1 APO-CIF receives putaway time stamp that is not current

LO-SPM-I Inbound Pr 1391738 2 Conversion factors for GR from EWM not transferred

LO-SPM-I Inbound Pr 1392895 1 /SCWM/INB_DELIVERY_REPLACE - subsequent distribu

LO-SPM-I Inbound Pr 1393586 1 Error during packing of inb. del. after quantity reversal

LO-SPM-I Inbound Pr 1393947 2 VL60/IDOC Batch indicator not always filled

LO-SPM-I Inbound Pr 1394110 3 Batch split from EWM leads to incorrect ERP adjustment

LO-SPM-I Inbound Pr 1396018 1 BAdI method SET_IN_YARD has no effect

LO-SPM-I Inbound Pr 1396444 1 Idoc erzeugt Anlieferung trotz Fehlerstatus 51

LO-SPM-I Inbound Pr 1397377 2 Incorrect goods receiving point and no delivery split

LO-SPM-I Inbound Pr 1398143 1 Screen elements texts not displayed in VL60 search funct

LO-SPM-I Inbound Pr 1398191 1 BORGR554 when creating an inbound delivery without a v

LO-SPM-I Inbound Pr 1399617 3 Serial Number button grayed on having more items

LO-SPM-I Inbound Pr 1399884 1 BORGR662 when returning packaging without movement

LO-SPM-I Inbound Pr 1400490 2 VL569 when creating inbound deliveries in EWM

LO-SPM-I Inbound Pr 1401502 1 Texts from inbound deliveries transferred to EWM with err

LO-SPM-I Inbound Pr 1403483 1 Format probs. w/ time of delivery creating inb. deliveries

LO-SPM-I Inbound Pr 1405090 2 Vendor material number is not updated

LO-SPM-I Inbound Pr 1405422 1 VL60: short dump when clicked on serial numbers

LO-SPM-I Inbound Pr 1406138 1 Preliminary document data are not passed to EWM

LO-SPM-I Inbound Pr 1406229 2 Incorrect partner in inbound delivery from VL60

LO-SPM-I Inbound Pr 1407603 1 Wrong distribution status after replication in ERP

LO-SPM-I Inbound Pr 1410883 1 VL60: input is not allowed for foreign trade data fields
LO-SPM-I Inbound Pr 1414680 1 Error /SPE/ID_HANDLING036 creating inb. deliveries via

LO-SPM-I Inbound Pr 1416086 1 Format problems with document time

LO-SPM-I Inbound Pr 1418874 1 Runtime error when saving texts in VL60/BORGR

LO-SPM-I Inbound Pr 1421401 1 "In Plant" time stamp set despite error

LO-SPM-I Inbound Pr 1421904 1 TD600 when saving inbound deliveries in trans. VL60/BOR

LO-SPM-I Inbound Pr 1424582 3 Weight & volumes not transferred from IDoc to inbound de

LO-SPM-I Inbound Pr 1424820 1 Catch-weight: division by 0 during GR

LO-SPM-I Inbound Pr 1425705 2 VL60: redesign of "Foreign Trade data" tab

LO-SPM-I Inbound Pr 1426620 1 Rundungsprobleme bei der Chargensplitrückmeldung aus

LO-SPM-I Inbound Pr 1429149 1 No document flow update from MIGO for new items

LO-SPM-I Inbound Pr 1431071 1 Errors during registration delete delivery date ("In Plant")

LO-SPM-I Inbound Pr 1438924 1 VL60 error stays after correct serialization

LO-SPM-I Inbound Pr 1443650 2 Inbound delivery creation in VL60 with del. number duplica

LO-SPM-I Inbound Pr 1444319 1 VL60: Display of date field in doc. flow in YYYYMDD form

LO-SPM-INValidation 1407998 2 Validating the warehouse number in SPM (VL60/BORGR/

LO-SPM-S Stock Tran 1377866 1 SPED fails with HUFUNCTIONS 189 for batch managed m

LO-SPM-S Stock Tran 1381376 1 Replenishment Delivery Good Issue cannot be cancelled i
LO-SPM-S Stock Tran 1393153 3 VL09 fails with BORGR 515 for Replenishment Delivery

LO-SPM-S Stock Tran 1400688 2 SPED fails with HUFUNCTIONS189 for batch managed m

LO-SPM-S Stock Tran 1405443 1 Error LC1 001 during goods receipt posting (2)

LO-SPM-S Stock Tran 1406391 1 SPED: Inbound delivery can be created before goods issu

LO-SPM-S Stock Tran 1409675 2 LT12: error message does not specify user name

LO-SPM-S Stock Tran 1411807 1 Problems when processing quantity differences

LO-SPM-S Stock Tran 1418026 1 Output UPOD also runs for inbound deliveries from vendo

LO-SPM-S Stock Tran 1424213 1 Incorrect display of HUs in packing trans. for inbound deliv

LO-SPM-S Stock Tran 1425285 1 Correction delivery via output RPOD is not created

LO-SPM-S Stock Tran 1427887 1 Incorrect goods receiving point in inb.dely f.stock transfer

LO-SPM-X Cross-Appl 1414468 1 Confirmation of split valuated material from EWM with HU

LO-SRS SAP Retail 1414921 3 In Store MIM: Inventory lookup message handling dump

LO-VC Variant con 1391430 3 Runtime error DATREF_NOT_ASSIGNED in the sales ord

LO-VC Variant con 1394369 2 $SUM_PARTS result is not always updated

LO-VC Variant con 1399353 1 Beziehungswissen in der mehrstufigen Konfiguration

LO-VC Variant con 1400080 1 Equipment with reference to multilevel configuration

LO-VC Variant con 1402140 4 Performance when you assign multiple classes
LO-VC Variant con 1402312 1 Incorrect error message

LO-VC Variant con 1410737 1 Material variant not configured

LO-VC Variant con 1431986 2 Size of master data screen is fixed (screen 2010 SAPLCU

LO-VC Variant con 1436173 2 Endless loop when task list displayed

LO-VC Variant con 1442631 2 Performance during type matching

LO-VC Variant con 1443734 2 Performance during type matching II

LO-VC-CH Value Assi 1394808 1 F4-Hilfe wir nach drücken der ENTER-Taste nicht geschlo

LO-VC-CH Value Assi 1398901 1 Merkmalswert auswählbar trotz Vorbedingung

LO-VC-CH Value Assi 1409017 1 Characteristics grouped together on general tab page

LO-VC-CH Value Assi 1413045 1 Error message C1 841 for characteristics w/interval values

LO-VC-CH Value Assi 1420189 2 Error message BM305: Inserting saved char. value assign

LO-VC-CH Value Assi 1420665 1 VC_I_DISPLAY_CONFIGURATION when you use the bro

LO-VC-CH Value Assi 1422782 1 User settings when displaying configuration

LO-VC-CH Value Assi 1429998 1 Value assignment of variant not displayed

LO-VC-CH Value Assi 1430956 1 Value assignment of variant not displayed II

LO-VC-CH Value Assi 1436708 2 Justification 'Template' not transferred

LO-VC-CH Value Assi 1440006 1 BAdI for controlling date format in BAPI/IDoc
LO-VC-CL Class Nod 1391024 2 Specialization of class node with material variant

LO-VC-CL Class Nod 1393897 2 Values missing for respecialized class node

LO-VC-CL Class Nod 1396499 3 Characteristic vals. missing for class item (GC_CONF_MA

LO-VC-CP Configurati 1432526 1 Field "Component Availability" in CUCO_PROFILE_READ

LO-VC-DE Object De 1412746 1 Short dump when a justification is displayed

LO-VC-EC Engineerin 1410787 1 Termination DUMP GETWA_NOT_ASSIGNED in LCUKO

LO-VC-EC Engineerin 1414559 2 KMAT subitem cannot be configured

LO-VC-EC Engineerin 1421625 1 Exploding the order BOM in SD

LO-VC-EC Engineerin 1426876 1 Task list not created for instantiation

LO-VC-SC Sales Confi 1395009 1 Wrong configuration status is set in Lean Order

LO-VC-SC Sales Confi 1406525 2 Changing the item quantity using object dependencies

LO-VC-SC Sales Confi 1433704 1 Determination of item category

LO-WTY Warranty C 1427813 1 WYP2 does not display partner text

MDM
MDM-CLT Client Sys 1404964 1 MDMGX: New Function Module for MDM Hierarchy Looku

MDM-CLT Client Sys 1407978 1 MDMGX: New Function Module for Payment Terms

MM
MM-CBP Cons.-base 1432462 2 Material forecast at MRP level: No automatatic plant entry

MM-FT
MM-FT-GODeclaration 1403316 2 Italian INTRASTAT - Termination for Bulgarian vendors

MM-IM
MM-IM-GF Funções bá 1409605 1 Display error for account assignments in material docume

MM-IM-GF Funções bá 1415106 2 M7 146: Special stock & not supported (check your entry)

MM-IM-GF Funções bá 1427494 6 MBXA -Transport Sheet- Extension for Italy

MM-IM-GF Funções bá 1433241 1 MB03: Displaying material document locks sales order

MM-IM-GF Goods Movm1442176 1 MIGO:Initial status for automatic batch cannot be controlle

MM-IM-GF CO Accoun 1385583 2 SCC: Origin group is not filled for special stock O

MM-IM-GF CO Accoun 1402794 2 Profit center assignment for subcontracting PO using MB0

MM-IM-GF CO Accoun 1402872 2 Profit center assignment for valuated subcontracting PO

MM-IM-GF Enterprise 1431116 1 Mapping corrections for GoodsMovementERPNotification_

MM-IM-GF Enterprise 1435311 1 GMERPSimpleBySrvcExecOrderQR_In - cleanup fixes

MM-IM-GF Enterprise 1435449 1 Quality Defects Correction of Inventory Lookup Service-I

MM-IM-GF Enterprise 1436438 1 Quality Defect Correction of Inventory Lookup Service-II

MM-IM-GF Enterprise 1443711 1 GMERPCreateRequestConfirmation_In_V1 - cleanup fixe

MM-IM-GF-Stock Incon 1391236 1 OBEW:Inconsistency after transfer posting w/ special stoc

MM-IM-GF-Stock Incon 1418132 1 OBEW inconsistency after transfer posting 301 w/ spec. s

MM-IM-GF MB_CREA 1408687 3 Wrong movement type for reversal of return delivery (161)
MM-IM-GF MB_CREA 1417681 1 Error M7262 during GI for the reservation with zero quanti

MM-IM-GF IM Ouput D 1417480 2 Smartform: printing multiple GR/GI slips does not work

MM-IM-GF IM Ouput D 1426252 1 Default output device used by print program SAPFM07P_

MM-IM-GF IM Reportin 1390970 3 MB5B: Incorrect material documents included in detail list

MM-IM-GF IM Reportin 1392674 1 MB54: Incorrect column header for "Total Quantity"

MM-IM-GF IM Reportin 1394338 1 MB5S: GR/IR balances on accounting level are not shown

MM-IM-GF IM Reportin 1399766 2 MB5B: Dump CONVT_NO_NUMBER for variant and filter

MM-IM-GF IM Reportin 1404822 1 MB5B: Batches without a stock segment not considered

MM-IM-GF IM Reportin 1410062 2 MB51: Error displaying sign

MM-IM-GF IM Reportin 1420657 1 MB5S: Subsequent debit/credit not in accounting lines

MM-IM-GF Goods Movm1439646 2 MB01: Serialnummern PopUp wird unnötigerweise angeze

MM-IM-GF Goods Movm1444106 1 MBxx: Serial number dialog box displayed unnecessarily

MM-IM-GF Goods Movm1445204 2 MB01: Serial number dialog box displayed unnecessarily

MM-IM-GF Valuated S 1404916 1 Error M7232 while posting Goods Movement with special

MM-IM-GF Cntrl. Tab. 1405064 1 Error M7001 in GR cancel. from blocked stock w/mvt type

MM-IM-GI Goods Issu 1375046 1 System issues incomplete message M7 314

MM-IM-GI Goods Issu 1414001 1 Return delivery for movement type 291 not possible
MM-IM-GREntrada me 1396540 1 Storage location is not deleted (outsourced manufacturing

MM-IM-GRGoods Rece 1386249 2 MAA: Entry is not in table XACCOUNTING (system error)

MM-IM-GRGoods Rece 1397313 1 MIGO: Old batch remains locked after change

MM-IM-GRGoods Rece 1409147 1 Manufacture/shelf life expiration date no longer deleted

MM-IM-GRGoods Rece 1413038 1 MIGO: Error MIGO 057 during GR for order with BWA 123

MM-IM-GRGoods Rece 1420849 2 MIGO: Message M7 089 not issued during goods moveme

MM-IM-GRGoods Rece 1421689 2 Change to vendor using customer exit in case of GR for o

MM-IM-GRGoods Rece 1424150 1 MIGO: Error M7 262 is no longer issued

MM-IM-GRGoods Rece 1432563 1 MIGO: Error msg. M7 656 if batch level different from plan

MM-IM-GRGoods Rece 1444288 1 MIGO: GETWA_NOT_ASSIGNED for copy function

MM-IM-GRGoods Rece 1396307 2 Automatic PO creation: Purchasing organization missing i

MM-IM-GRGoods Rece 1423825 1 MIR4: Short dump if there are planned delivery costs

MM-IM-GRSubcontrac 1395698 2 Error message IAOM 220 in case of subsequent adjustme

MM-IM-GRSubcontrac 1404091 3 Error during GR for subcontract orders with IDoc MBGMC

MM-IM-GRSubcontrac 1437613 2 Timely component consumption during production order

MM-IM-PI
MM-IM-PI- Inventário f 1405122 3 Missing fields in list of inventory differences (e.g. :MI20)

MM-IM-PI- Inventário f 1405604 4 List of inventory differences: Changing the list display
MM-IM-PI- Inventário f 1406249 1 Transac./event type appears twice in list of inventory diffs

MM-IM-PI- Inventário f 1406417 2 Inventory differences list - Column names are unclear

MM-IM-PI- Inventário f 1411978 1 MI12: Link in documentation to wrong IMG node

MM-IM-PI- Inventário f 1427332 2 MI20/MI24-ABAP DUMP display of docs that cannot be po

MM-IM-PI- Inventário f 1427921 5 Several corrections f.physical inventory MI20/MI24- ALV tr

MM-IM-PI- Inventário f 1431050 1 Incorrect physical inventory tolerance group determined

MM-IM-PI- Inventário f 1432224 2 Sorting of document lines in output list for MI20/MI24

MM-IM-PI- Inventário f 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 Reservas 1392574 1 Pick list: Incorrect goods movements

MM-IM-RS Reservas 1416208 1 Pick list posts goods movements several times

MM-IM-RS Reservas 1427638 1 MB22: You can save reservation without requirement date

MM-IM-ST
MM-IM-ST Stock Trans 1432402 3 Incorrect valuation type for stock transport order

MM-IM-VP Balance Sh 1391984 1 MRL5 BCD_ZERODIVIDE

MM-IM-VP Balance Sh 1391986 1 MRN0 Receipt price is not found

MM-IM-VP Balance Sh 1398246 1 Table MYABK: Entries cannot be deleted

MM-IM-VP Balance Sh 1405571 2 MRF3, MRL9: There is a structure explosion during a GR

MM-IM-VP Balance Sh 1407629 1 Messages from the log are not in the output list

MM-IM-VP Balance Sh 1407753 2 MRF3, MRL9: Invoices for non-relevant receipts

MM-IM-VP Balance Sh 1408110 1 Text for messages from log incorrect

MM-IM-VP Balance Sh 1410285 1 MRL7: CX_SY_CONVERSION_OVERFLOW

MM-IM-VP Balance Sh 1412557 1 MRN1_TS: Erro message BL207 when messages occur

MM-IM-VP Balance Sh 1412915 1 Balance sheet valuation: Posting date displayed incorrectl

MM-IM-VP Balance Sh 1416693 1 Balance sheet valuation: batch input session wrong

MM-IM-VP Balance Sh 1416713 1 MRN1 consumption with value zero is not issued

MM-IM-VP Balance Sh 1416779 1 MRF1: There is no price change for material without stock

MM-IM-VP Balance Sh 1417044 2 MRN1_TS: Valuation areas missing during processing

MM-IM-VP Balance Sh 1420778 2 MRN2: Long runtime when material documents are proces

MM-IM-VP Balance Sh 1421215 2 MRY4 - COMPUTE_BCD_OVERFLOW

MM-IM-VP Balance Sh 1422617 1 MRN1/MRN2: Incorrect results for first execution of transa

MM-IM-VP Balance Sh 1425842 1 MR32: Scroll bar does not work correctly

MM-IM-VP Balance Sh 1426760 1 MRL9: MRF3 movement types not listed

MM-IM-VP Balance Sh 1429798 2 MRN1_TS: Valuation level cannot be changed

MM-IM-VP Balance Sh 1431667 3 MRL3: Values from incorrect plants are used

MM-IM-VP Balance Sh 1432411 2 MRF3, MRL9: Invoices for non-relevant receipts

MM-IS
MM-IS-IC Inventory C 1408334 1 RMCBS039 / posting period: Missing dates

MM-IS-IC Inventory C 1410256 1 MC50: Dead stock is incorrect

MM-IV
MM-IV-ADB
MM-IV-AD Document O 1400109 1 Wrong usage of SAPScript form name for PDF output

MM-IV-AD Document O 1438081 2 Sending FAX/Email from Adobe forms in invoice is not wo

MM-IV-AD Document O 1445697 1 Sending multiple invoice document via fax using adobe fo

MM-IV-CA G/L Cleari 1340533 1 BAPI_MR11: Invoice before GR for service item

MM-IV-CA G/L Cleari 1379272 2 MR11SHOW: Incorrect commitment value after MR11SHO

MM-IV-CA G/L Cleari 1381275 4 MR11: Error messages displayed for first PO item only

MM-IV-CA G/L Cleari 1393003 3 MR11: Service item not selected

MM-IV-CA G/L Cleari 1398760 1 MR11: Purchase order and item missing from msg. CKML

MM-IV-CA G/L Cleari 1413454 1 MR11: Performance for delivery costs

MM-IV-CA G/L Cleari 1426318 1 MR11SHOW / MR11: Update termination

MM-IV-CA G/L Cleari 1434812 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-Enterprise 1403481 2 Dump XSLT_BAD_SOURCE_CONTEXT in FEH for Invoic

MM-IV-GF-Enterprise 1414183 2 SOA: InvoiceNotification_Out for G/L account/material line

MM-IV-GF-Enterprise 1438019 2 SOA services: BAdI call corrections

MM-IV-GF Message O 1381797 1 KONS/KON6: VAT registration number in the European U

MM-IV-GF Message O 1396392 1 MR90: Rechnungsplan - Abrechnungszeiträume unvollstä

MM-IV-GF Message O 1409415 3 KONS/KON6: Tax codes with EU indicator

MM-IV-GF-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

MM-IV-INT Barcode En 1434493 4 MIR7: ArchiveLink link is missing

MM-IV-INT Pagamento 1406488 2 MIRO: Error message M8129 disappears during simulatio

MM-IV-INT Impostos 1412063 1 FF707 during unplanned delivery costs and debit&credit it

MM-IV-INT Workflow 1432631 3 BUS2081: Address data of incoming invoice

MM-IV-LIV Logistics I 892697 8 MIRO: Error M8285 occurs for material ledger currency

MM-IV-LIV Logistics I 925160 2 Posting directly to material w/ purchase account managem

MM-IV-LIV Logistics I 1381323 5 MR8M: Error message SG105

MM-IV-LIV Logistics I 1394674 4 MIRO: Short dump occurs during invoice reduction
MM-IV-LIV Logistics I 1401846 1 MIR5: Incorrect authorization check with M_RECH_WRK

MM-IV-LIV Logistics I 1405810 1 MIR4:Company Code Short Text not displayed for held inv

MM-IV-LIV Logistics I 1422107 3 Follow-on note to Note 1382662

MM-IV-LIV Logistics I 1422764 6 MIGO: Incorrect clearing values in purchase order currenc

MM-IV-LIV Logistics I 1431517 2 Short dump occurs when report RM08RA20 is called

MM-IV-LIV Logistics I 1436939 3 MIR6: Error message F5 507 issued incorrectly

MM-IV-LIV BAPI 1148218 2 BAPI: M8 332 split valuation and delivery costs

MM-IV-LIV BAPI 1390546 1 BAPI_INCOMINGINVOICE_SAVE:Payment method supp

MM-IV-LIV BAPI 1415961 1 BAPI: Invoice in foreign currency and exchange rate fixed

MM-IV-LIV BAPI 1418180 1 BAPI: Tax base amount in TAXDATA is not transferred

MM-IV-LIV Estorno 1438474 4 MR8M: System does not transfer document date that you

MM-IV-LIV Entry MIR 1020611 8 Incorrect transaction variant for MIR4 displayed from ME2

MM-IV-LIV Entry MIR 1386266 1 MIRO: Incorrect message M8054

MM-IV-LIV Entry MIR 1390088 1 MIRO: Multiple selection of delivery costs

MM-IV-LIV Entry MIR 1395823 1 MIRO: Terms of payment for purchase order with delivery

MM-IV-LIV Entry MIR 1401794 2 MIRO: Balance error M8 186 after you change item amou

MM-IV-LIV Entry MIR 1403867 2 MIRO: Incorrect switch of screen variant

MM-IV-LIV Entry MIR 1403979 1 MIRO: Selected items for quantity of goods received = 0

MM-IV-LIV Entry MIR 1404325 2 MIRO: GI/IR clearing account is not cleared

MM-IV-LIV Entry MIR 1404935 4 MIRO: Distribution of retentions in the finance document

MM-IV-LIV Entry MIR 1406502 1 MIRO: There is no check for deletion flag of bank details

MM-IV-LIV Entry MIR 1411226 1 GR/IR account is not cleared

MM-IV-LIV Entry MIR 1411439 1 MIRO/MIR7: Various corrections: multiple acct assgmt scr

MM-IV-LIV Entry MIR 1419444 1 MIRO:Negative amount distributed to account assignment

MM-IV-LIV Entry MIR 1423700 1 MIRO: Error message FICORE704 during multiple accoun

MM-IV-LIV Entry MIR 1426050 1 MIRO: ABAP runtime error during multiple account assign

MM-IV-LIV Entry MIR 1426212 2 MIRO: ABAP runtime error during multiple account assign

MM-IV-LIV Entry MIR 1427260 1 MIRO: Incorrect proposed values for freights and single A

MM-IV-LIV Entry MIR 1430639 1 MIRO: Runtime problem with bill of lading number

MM-IV-LIV Entry MIR 1430707 1 MIRO: Incorrect checks on multiple account assignment s

MM-IV-LIV Entry MIR 1432193 1 MIRO: Incorrect invoice items for bill of lading

MM-IV-LIV Entry MIR 1438556 1 MIRO: Roundings for valuated multiple account assignme

MM-IV-LIV Entry MIR 1438985 1 Documentation for the Prepayment field

MM-IV-LIV Entry MIR 1440800 3 MIRO: Account assignment data is not transferred
MM-IV-LIV ERS 874511 4 MRRL Subitems: displayed incorrectly

MM-IV-LIV ERS 1378875 6 ODN: ERS enabled for Netherlands

MM-IV-LIV ERS 1408324 1 MRRL: Purchase order item has no tax code (2)

MM-IV-LIV ERS 1427064 2 ERS & EDI: Delivery date for third-part order, sect. 14

MM-IV-LIV Invoice Ver 1400260 1 Update RBKP-CPUDT and RBKP-CPUTM for background

MM-IV-LIV Preliminary 1429219 1 MIRO/MIR7: M8 054 "Enter a G/L account"

MM-IV-LIV Liberação 1429256 4 MRBR: List -> Export -> Spreadsheet is inactive

MM-PUR
MM-PUR-ADB
MM-PUR-ADocument o 1402821 2 Issue with fax/email using adobe forms with dispatch time

MM-PUR-ADocument o 1407473 1 Spool request not created in 'Print and Archive' mode of P

MM-PUR-ADocument o 1415865 1 Communication Strategy not considered in PDF forms

MM-PUR-ADocument o 1439245 2 Issues with FAX/E-Mail of multiple purchasing documents

MM-PUR-FPerishable 1343965 2 FIP-Stat-data: Default period and buffer data handling

MM-PUR-FPerishable 1393042 1 PO quantity is not displayed in material status monitor

MM-PUR-FPerishable 1393264 1 Short dump in Procurement List while Filtering

MM-PUR-FPerishable 1394007 1 Buffer report sets incorrect date for last buffering

MM-PUR-FPerishable 1413468 1 Deleting periods in statistical data

MM-PUR-FPerishable 1416666 3 Buyer settings: Fields contents swapped

MM-PUR-FPerishable 1418565 1 Incorrect value in msgv1 in SIMULATE_LOAD_BUILD

MM-PUR-FPerishable 1423542 1 New info record during order creation

MM-PUR-FPerishable 1423918 1 Dump in FIP_MD

MM-PUR-FPerishable 1431642 2 Performance optimization for procurement list

MM-PUR-FPerishable 1431828 3 PL/Stat - Stat data isn't load correctly for PL materials

MM-PUR-FPerishable 1434139 2 Optimizing the performance of the procurement list

MM-PUR-FPerishable 1434322 3 FIP - (Settings) Statistical Data Periods saved incorrectly

MM-PUR-FPerishable 1434782 2 Buffered sales orders are not updated

MM-PUR-FPerishable 1435013 1 FIP -(PL) Short dump when Stat Data Buffer is turned on

MM-PUR-FPerishable 1437220 1 Clicking on a link in distribution list may cause a dump

MM-PUR-FPerishable 1438483 2 Planned delivery time is not read from the buffer

MM-PUR-FPerishable 1439452 2 Sales prices are buffered incorrectly

MM-PUR-FPerishable 1442309 1 Article Status Monitor - Enable Sorting

MM-PUR-GFunções bá 1394556 5 Batch input: Error 00352 for ME6F

MM-PUR-GFunções bá 1443632 1 Behebung von CHECKMAN Meldungen

MM-PUR-GClassCont. 1389482 1 ME22N: Partial invoice indicator can be changed in MAA

MM-PUR-GClassCont. 1403370 3 Termination in program SAPMM07M, BUCHEN_AUSFUE

MM-PUR-GClassCont. 1404572 2 Core Enhancement Options for Industry Solution

MM-PUR-GClassCont. 1406512 1 Outsourced Mfg: CO prod. orders: Del completed ind, GR

MM-PUR-GClassCont. 1414006 2 Outsourced Manufacturing: Delivery status

MM-PUR-GClassCont. 1423034 1 MEPO841 when change to multiple account assignment

MM-PUR-GClassCont. 1427112 4 ME23: Message 06417 when displaying account assignm

MM-PUR-GClassCont. 1440467 1 Account assignment changeable after parked invoice

MM-PUR-GClassCont. 1440911 2 ME22N: Dump RAISE_EXCEPTION when changing acc.

MM-PUR-GEndereços 1343907 2 TXJCD out of delivery address in ME31L/ME32L

MM-PUR-GEndereços 1381891 4 Old Address References not cleared for SUB-ITMES

MM-PUR-GArquivame 1340852 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/ME2

MM-PUR-GCustomer 1427643 3 BAdI ME_COMMTMNT_PO_RELEV active: Commitment

MM-PUR-GCompromis 1398796 1 Wrong commitment values for multiple account assignmen

MM-PUR-GCompromis 1415603 2 Due date calculation in commimtment updating for purcha

MM-PUR-GCompromis 1418197 1 wrong commitment updating during MIRO delivery costs o

MM-PUR-GCompromis 1421417 2 wrong commitment data for PO

MM-PUR-GCompromis 1439711 1 ME22N: Incorrect commitment reduction for PO with MAA

MM-PUR-GCPE in MM 1441271 1 SAP Note for SAP Enhancement Package 3-5 for SAP ER

MM-PUR-GCustomizin 1397357 2 Customizing: Field selection without text

MM-PUR-GDown Paym 1370693 2 Down payment value in PO header calculated incorrectly

MM-PUR-GDown Paym 1371186 1 ME21N: Currency code missing for down payment amoun

MM-PUR-GDown Paym 1390032 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-GPurchaseOr 1406446 2 EKBZ-BPMNG is zero after delivery costs are summarized

MM-PUR-GPurchaseOr 1413324 2 GR/IR assignment in PO history does not display any tota

MM-PUR-GPurchaseOr 1439706 2 wrong automatic down payment clearing for valuated GR

MM-PUR-GEnterprise 1327976 7 PO Items and Service Master data missing in PO and Con

MM-PUR-GEnterprise 1351438 1 Errors during contract determination

MM-PUR-GEnterprise 1359117 2 XML validation error and Acct Assigm Cat 'F' in PR and R

MM-PUR-GEnterprise 1385104 2 Contract other than type CCTR doesn't support conditions

MM-PUR-GEnterprise 1396050 1 PurchaseOrderERPRequest_In_V1 fails due to schedule

MM-PUR-GEnterprise 1402809 2 CCM:Contract distribution not possible, price field too long
MM-PUR-GEnterprise 1408206 1 CCM: Distribution with location not posible

MM-PUR-GEnterprise 1409742 1 PurchaseContract Confirmation Service is not triggered

MM-PUR-GEnterprise 1410118 4 PurchaseOrderERPRequest_V1 does not take over net pr

MM-PUR-GEnterprise 1410254 1 ESOA: KI 235 occurs creating contract with reference to P

MM-PUR-GEnterprise 1410857 2 Cannot process service with account assignment category

MM-PUR-GEnterprise 1411333 1 Service lines of several types not created

MM-PUR-GEnterprise 1412906 1 Quality cleanup GMERPSimpleById - fixes

MM-PUR-GEnterprise 1418624 1 Account Assignment data incomplete in direct RFX from C

MM-PUR-GEnterprise 1423208 1 Vendor validation in ES PurchasingContractSRMReplicati

MM-PUR-GEnterprise 1427825 3 G/L account determination not working for Contract SOA

MM-PUR-GEnterprise 1433321 2 ORDRSP requires output of PurchaseOrderERPRequest_

MM-PUR-GEnterprise 1434893 3 CCM: Service contracts are not replicated correctly

MM-PUR-GEnterprise 1435412 1 Incorrect mapping in PurchaseOrderERPConfirmation_Ou

MM-PUR-GEnterprise 1436550 3 Multiple PR scenario PurchaseRequestERPSourcingRequ

MM-PUR-GEnterprise 1437898 1 Fixes of PurchasingContract serivces

MM-PUR-GEnterprise 1440511 1 FollowUpPurchaseOrderConfirmation: Incorrect pass by v

MM-PUR-GEnterprise 1441507 1 Errors in SOA services for contract

MM-PUR-GEnterprise 1443775 1 Incorrect mapping PurchasingContractERPNotification_Ou

MM-PUR-GEnterprise 1444559 1 Error in test class COTPUR_PURORDERPCONTRTRLNO

MM-PUR-GInterface-G 1381720 1 Error RE 203 occurs for GR for PO with multiple acct assg

MM-PUR-GInterface-G 1394939 1 MIGO: Incorrect posting for delivery costs

MM-PUR-GInterface-G 1442299 2 MIGO: M7330 for returns after invoice receipt

MM-PUR-GInterface - 1398396 2 MIRO: Error C+508

MM-PUR-GInterface - 1417968 2 Dump during invoice check and purchase order history

MM-PUR-GInterface - 1422885 2 MIRO: Error M8 100 "Table T169P: entry does not exist"

MM-PUR-GInterface - 1427255 1 MIRO: Default values for returns item with mult. acct assg

MM-PUR-GManufactur 1367975 3 Blocked MPN manufacturers are included in the print outp

MM-PUR-GManufactur 1397557 1 MP01 SAPSQL_ARRAY_INSERT_DUPREC if detail view

MM-PUR-GMessage de 1345615 1 Copy item results in incorrect total price in print preview

MM-PUR-GMessage de 1386395 3 ME9E output schedule agreement: authorization obj. not v

MM-PUR-GMessage de 1423913 1 RFQ - Reminders cant be created on quotation deadline

MM-PUR-GPartner 1385935 8 Incorrect partner determination

MM-PUR-GDeterminaç 1384110 3 incorrect sales order costing for configurable material

MM-PUR-GDeterminaç 1432940 1 CCM: No SRM conditions received

MM-PUR-GReporting 1361228 4 Incorrect MRP area when you navigate from ME55 (ALV)

MM-PUR-GReporting 1431854 1 Program termination RAISE_EXCEPTION in ME5F and M

MM-PUR-GReporting 1442888 1 ME3L: COMPUTE_BCD_OVERFLOW w/substantial relea

MM-PUR-GDevoluçõe 1432591 1 Stor-location-dependent shipping point determination in P

MM-PUR-GSubcontrac 1348840 1 Button "Processing status" not reset in ME2ON

MM-PUR-GSubcontrac 1355707 10 MRP does not consider In-Time Consumption Postings

MM-PUR-GSubcontrac 1390557 9 Update of quantity does not update CO Production Order

MM-PUR-GSubcontrac 1413759 1 ME20N: Error message ME 346 during delivery creation

MM-PUR-GSubcontrac 1414069 2 ME2COMP shows incorrect qty when multple PO's are se

MM-PUR-GSubcontrac 1420439 2 CO Production Order w/o Purchase Order reference

MM-PUR-GSubcontrac 1434922 1 ASSIGN_TYPE_CONFLICT when creating delivery/GI usi

MM-PUR-GSerial Num 1396154 1 ME5xN: Item category reset with serial number error

MM-PUR-GSerial Num 1403315 1 Item category on serial no. maintenance view 'Overview' s

MM-PUR-GTransf.est 1359776 13 VL09: Error ME 803: Cancelation not possible

MM-PUR-GTransf.est 1414593 1 Error ME891 not shown despite identical plnt & stor locatio

MM-PUR-GImpostos 1393867 3 ME21N: Error messages from tax interface

MM-PUR-GImpostos 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-GVersion m 1442463 1 ME29N: Release information not updated

MM-PUR-GWorkflow 1387162 2 SOA Output Workflow ID WS53800008 hardcoded

MM-PUR-OOutl. purch 1401871 3 BAdI ME_PROCESS_OUT_CUST->PROCESS_HEADER

MM-PUR-OOutl. purch 1414269 1 Message MEOUT 137 does not exist

MM-PUR-OOutl. purch 1414353 3 BAdI ME_PROCESS_OUT: Document options are not ava

MM-PUR-OALE Contra 1418076 1 Contract distribution fails with BLAORD status 51

MM-PUR-OBAPIs - Out 1368459 3 EKKO-AEDAT changed after BAPI execution

MM-PUR-OBAPIs - Out 1402008 8 BAPI: BAPI_CONTRACT_CHANGE No more free memor

MM-PUR-OBAPIs - Out 1403630 2 BAPI_SAG_CHANGE: Quotation field in header not upda

MM-PUR-OBAPIs - Out 1404250 3 BAPI_CONTRACT_CREATE - ALREADY_REGISTERED

MM-PUR-OBAPIs - Out 1404432 3 BAPI_SCHEDULE_MAINTAIN - Field ETDRK is set incorr

MM-PUR-OBAPIs - Out 1414496 2 BAPI_SAG_CREATE-Error 06 694 for cross company Sch

MM-PUR-OBAPIs - Out 1420244 2 Validity periods of conditions

MM-PUR-OContract 1395038 1 Contract's commitment plan not Updated by value adjustm

MM-PUR-OContract 1422183 1 E-Sourcing: Error during contract update

MM-PUR-OContract 1424037 2 Contract determination at material group level

MM-PUR-OContract 1432103 2 Commitment Plan: Commitment item wrong after carry for

MM-PUR-OContract 1434956 2 Commitment Plan cannot be change after value adjustme

MM-PUR-OContract 1436882 3 Commitment Plan cannot be changed after CF w.Reassig

MM-PUR-OContract 1440839 1 Payment terms are cleared during central contract update

MM-PUR-OScheduling 1380703 2 output messages not displayed when SA is blocked

MM-PUR-OScheduling 1426218 2 ME31L: No positioning on reference item

MM-PUR-OScheduling 1437787 2 ME88: Misleading description for selection

MM-PUR-OPT
MM-PUR-OGoods Rece 1382061 2 Receiving point not transferred to purchase order item

MM-PUR-OGoods Rece 1400170 1 Check carried out for storage location that is not assigned

MM-PUR-OGoods Rece 1405420 1 Free capacity cannot be selected

MM-PUR-OGoods Rece 1418605 1 GR capacity: Layout settings could not be changed

MM-PUR-OGoods Rece 1424395 1 Only the vendor is possible as the source location

MM-PUR-PPedidos 1325276 1 documentation correction

MM-PUR-PPedidos 1392667 1 Realistic delivery date in warning message is different

MM-PUR-PPedidos 1393876 3 Wrong MRP results with in-time consumption relevant PO

MM-PUR-PPedidos 1397142 1 PO item cannot be deleted when GR qty less than order q

MM-PUR-PPedidos 1426714 1 Adjustment of test case templates for MM business functio

MM-PUR-PPedidos 1438041 1 Removal of note 1343569

MM-PUR-PPedidos 1439953 4 ME59: Test run message truncated in Japanese Languag

MM-PUR-PPedidos 1444184 2 ME21 does not set a lock on purchase requisition

MM-PUR-PBAPIs - Pu 1383736 1 Allocation reference is lost during PO creation

MM-PUR-PBAPIs - Pu 1385462 5 Calling RFC modules leads to runtime errors

MM-PUR-PBAPIs - Pu 1386542 2 Purchase Order changed, but no Change Pointers availab

MM-PUR-PBAPIs - Pu 1402567 3 BAPI_PO_CHANGE: Fixed quantity not passed

MM-PUR-PBAPIs - Pu 1410326 3 Serial Numbers getting refreshed

MM-PUR-PBAPIs - Pu 1417812 1 BAPI_PO_GETDETAIL1-GETWA_NOT_ASSIGNED dum

MM-PUR-PBAPIs - Pu 1418754 1 BAPI_PO_CHANGE Save/hold function of held POs is inc

MM-PUR-PBAPIs - Pu 1425973 1 BAPI_PO_GETDETAIL: Vendor name from previous PO

MM-PUR-PBAPIs - Pu 1427121 3 Delivery date not transferred for stock transport order

MM-PUR-PBAPIs - Pu 1435989 3 Account assignment data not transferred from interface

MM-PUR-PBAPIs - Pu 1440018 2 BAPI_PO_CHANGE: Partner counter behavior as in dialo

MM-PUR-PBAPIs - Pu 1444561 1 Serialnumbers are no longer output

MM-PUR-PUserinterfa 686574 2 ME21N: Account assignment check delivery date does no

MM-PUR-PUserinterfa 1377758 4 06 155 for ReturnPOitems when target value is reached

MM-PUR-PUserinterfa 1387511 1 Price determination type always reset when PO created

MM-PUR-PUserinterfa 1399879 1 ME22: Msg MEPO130 regardless of whether serial numbe

MM-PUR-PUserinterfa 1401488 1 Create PO: Requirement priority is calculated incorrectly

MM-PUR-PUserinterfa 1403946 1 Purchase Order created with non-existing Promotion ID

MM-PUR-PUserinterfa 1407204 1 MM: Dynamic User Settings lost (table ESDUS)

MM-PUR-PUserinterfa 1408635 2 06042 - wrong target value in Release PO

MM-PUR-PUserinterfa 1409595 1 OTKOMV not initial - Values from preceding doc. transferr

MM-PUR-PUserinterfa 1427253 3 ME22N: Central contract number changeable for service i

MM-PUR-PUserinterfa 1440359 3 ME21N: Acceptance At Origin

MM-PUR-RRequisiçõe 1094336 6 Error message F5 275 if requirement date is deleted

MM-PUR-RRequisiçõe 1410456 2 Core Enhancement Options for Industry Solution

MM-PUR-RBAPIs - Pu 1356764 1 BAPI_PR_CHANGE error MEPO 081: Creation indicator G

MM-PUR-RBAPIs - Pu 1398560 2 Misleading information in return table of BAPI_PR_CREAT

MM-PUR-RBAPIs - Pu 1440579 1 Service texts are created incorrectly

MM-PUR-RBAPIs - Pu 1444266 1 Missing Authority check in Purchase Requisition BAPIs

MM-PUR-SSources of 1389988 1 Performance of ME_READ_INFORECORD

MM-PUR-SSources of 1419911 2 second outline agreement not considered as source of su

MM-PUR-SSources of 1433763 2 ME51N:Source list contains only info record with quota us

MM-PUR-SQuotização 1433766 3 MEQ6:Material with quota for more than one plant not liste

MM-PUR-VM
MM-PUR-VRegistro in 1388721 2 ME12: Supplement organization levels function does not w

MM-PUR-VSubsequent 535336 4 In Transaction MCE2 the system generates error msg. MN

MM-PUR-VSubsequent 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_

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-BBAPIs 1236355 7 BAPI_PO_CREATE1:Purchase Order created with ref. to

MM-SRV-BBAPIs 1265289 3 BAPI_PO_CHANGE: 11 309 - Specify a contract number

MM-SRV-BBAPIs 1422337 2 BAPI_ENTRYSHEET_DELETE message is not refreshed

MM-SRV-EEnterprise 1398321 1 ServiceAcknowledgementERPCreateRequest date mappi

MM-SRV-EEnterprise 1419074 3 Creating BAPI Contract with respect to planned order PR

MM-SRV-GF
MM-SRV-GCompromis 1408998 2 Problem updating commitments for limits

MM-SRV-GImpostos 1431395 1 Service Tax code in SES not considered in MIRO

MM-SRV-SService Ent 754732 2 MM-SRV: Err.mess. M7226 during acceptance posting

MM-SRV-SService Ent 1334669 2 ML81N, ML error message C+509

MM-SRV-SService Ent 1405477 2 Wrong calculation of gross price while creating SES

MM-SRV-SService Ent 1426934 2 Error Message: SE 460 Maintain all mandatory fields

PA
PA-PM
PA-PM-CP Commitmen 1163655 9 WBS element not transferred to FM (II)

PA-PM-CP Commitmen 1403011 9 Commitment documents are not created in FM

PLM
PLM-WUI
PLM-WUI-OBJ
PLM-WUI- Material 1396886 1 Search help for product hierarchy displays incorrect value

PLM-WUI- Material 1433190 1 Technical prerequisite for Note 1433543

PM
PM-EQM Equi/techn. 1400499 2 Adding parameter NULL_INSTANCE_ACCEPTED to BAD

PM-EQM Equi/techn. 1415046 2 Release flag correction for Idoc type EQUIPMENT_CHAN

PM-EQM-EEquipamen 1397671 1 Equipment with reference to multilevel configuration

PM-EQM-EEquipamen 1399610 1 Equipment activity check not performed based on user sta

PM-EQM-EEquipamen 1417444 1 BAPI, Creating equipment & functional location, lang. field

PM-EQM-EEquipamen 1420271 1 BAPI does not return a status object number

PM-EQM-EEquipamen 1424324 1 No warning message when number range is filling up

PM-EQM-EEquipamen 1425210 1 BAPI: Maintenance plan and measuring point are not retu

PM-EQM-EEquipamen 1429139 1 Equipment BAPI: Valid from date is not returned

PM-EQM-EEquipamen 1432502 1 Validation of date fields in equipment BAPIs

PM-EQM-EEquipamen 1441539 1 Equipment BAPIs: Material/serial number combination loc

PM-EQM-FFunctional 1062429 3 Name of person responsible for plant section incorr displa

PM-EQM-FFunctional 1426571 1 BAPI_FUNCLOC_GETDETAIL: Ref functional location no

PM-EQM-LProcessame 1436283 1 Selection results inconsistency in IH06

PM-EQM-OObject Net 1430780 1 Description of equipment is not displayed in object networ

PM-EQM-OObject Net 1430823 1 No network explosion after node selection

PM-EQM-OObject Net 1430824 1 Object network not interconnected after explosion

PM-EQM-SF
PM-EQM-SMeas. poin 1393488 2 Measurement document: Inefficient call of a BAdI

PM-EQM-SMeas. poin 1398115 1 Enable reversal of measurement documents in IW22

PM-EQM-SMeas. poin 1424264 1 MEASUREM_POINT_READ_DIALOG_BUF: Lock prob. w

PM-ES ES Plant M 1371823 1 CategoryCode issue with MeasuringDeviceCreateReques

PM-ES ES Plant M 1393328 2 ServiceRequest: Content Text truncated wrongly.

PM-ES ES Plant M 1422533 2 IndividualMaterial: Irrelevant error message on partner

PM-ES ES Plant M 1422993 1 ESOA: IndividualMaterialByIDQueryResponse_In_V1

PM-ES ES Plant M 1425025 2 IndividualMaterial: No update in case of a warning messag

PM-ES ES Plant M 1432470 1 Invalid language code is processed without error message

PM-IS Sistema in 1401266 1 Runtime error 'PERFORM_TOO_MANY_PARAMETERS'

PM-IS Sistema in 1409107 2 Long runtimes when updating statistical data

PM-IS Sistema in 1417428 1 S062: HERST from functional location is ignored

PM-IS Sistema in 1426587 2 IE01/IE02: Update termination after currency change

PM-IS Sistema in 1428082 2 IE01/IE02: Update termination after currency change

PM-IS-REPRelatórios 1394838 2 IL07: Tree optimization

PM-PRM
PM-PRM-MMaintenanc 1403025 3 BAdI IPRM_MCP_SCHE_CHANGE: SZAEH and NZAEH
PM-PRM-MMaintenanc 1405398 1 Runtime problems with strategy-related maintenance plan

PM-PRM-MMaintenanc 1407951 1 IP19: Tab. maint. plan overview for multiple counter plans

PM-PRM-MMaintenanc 1409115 1 BAdI IPRM_MCP_SCHE_CHANGE: SZAEH and NZAEH

PM-PRM-MMaintenanc 1413067 1 IP19 - Operation short text not filled in maint. simulation

PM-PRM-MMaintenanc 1414008 1 IP30 Scheduling: Error message issued as success mess

PM-PRM-MMaintenanc 1422941 1 Fields ADPOINT and ADUNIT are inconsistent in table MH

PM-PRM-MMaintenanc 1436165 1 Double entry of planning data in maint.plan requird

PM-PRM-TTask Lists 1398370 1 Round planning: Check in task list too strict

PM-PRM-TTask Lists 1398810 1 Task list: Data not updated

PM-PRM-TTask Lists 1406093 4 Search help missing for Order Type field.

PM-PRM-TTask Lists 1408511 6 Purchasing Organization data not validated against the pla

PM-PRM-TTask Lists 1419474 1 PM/CS : Incorrect setting of Bulk Material indicator

PM-PRM-TTask Lists 1425695 1 CA72/CA77 does not work for PRT category "Measuring P

PM-PRM-TTask Lists 1435797 1 CA77: Measuring points cannot be replaced

PM-WOC
PM-WOC-LProcessame 1406583 2 Multi-level order list: Sub-operations at incorrect level

PM-WOC-LProcessame 1407104 2 Structured lists: Field selection active for additional objs
PM-WOC-LProcessame 1423870 1 IW68: Data exported to excel in incorrect

PM-WOC-LProcessame 1424649 1 IW38: Input help for field REVNR displays incorr default va

PM-WOC-LProcessame 1441595 2 IW72/IW73: Partner details not retrieved

PM-WOC- Mobile Sce 1393348 1 MAM : Notification Tasks are incorrectly created/updated

PM-WOC- Mobile Sce 1394002 1 MAM 3.0: Digital Signature & Order Report incorrectly sav

PM-WOC- Mobile Sce 1398160 1 MAM : PM/CS Order User status change results in error

PM-WOC- Mobile Sce 1405271 2 MAM3.0:Problems during Synchronization of Sync BO 001

PM-WOC- Mobile Sce 1419049 1 MAM : PM/CS Notification User status change results in e

PM-WOC-MH 1360634 2 IW61:Unable to assign object list entries to PM/CS Operat

PM-WOC- Maintenanc 1319354 9 PM/CS Notification form clears when action box is access

PM-WOC- Maintenanc 1391786 2 IM 049 if branching to EAM notification via transaction OA

PM-WOC- Maintenanc 1393483 2 IM 049 if branching in EAM notification via transaction J8A

PM-WOC- Maintenanc 1394377 2 BAPI: Status information of notification is not returned

PM-WOC- Maintenanc 1394503 1 BAPI: Incorrect error message issued when Notif. Comple

PM-WOC- Maintenanc 1403913 1 Order not available in the exit EXIT_SAPLIQS0_001

PM-WOC- Maintenanc 1411180 4 BAPI: Status not updated for task

PM-WOC- Maintenanc 1414917 2 Equipment and Functional location description not update
PM-WOC- Maintenanc 1419225 1 Longtext of PM/CS Notification becomes uneditable

PM-WOC- Maintenanc 1423616 3 EAM notification: Writing in archive is not possible

PM-WOC- Maintenanc 1430083 4 EAM notification: Data not displayed correctly

PM-WOC- Maintenanc 1440685 2 EAM notification: Error message IM 258

PM-WOC- Maintenanc 1264208 2 BAPI_ALM_ORDER_MAINTAIN: Refurbishment order - IW

PM-WOC- Maintenanc 1285715 2 IW31/IW32: Incorrect display of Vendor material number

PM-WOC- Maintenanc 1367131 1 IW32-> 'Movement Allowed' indicator is not saved.

PM-WOC- Maintenanc 1372730 2 BAdI for MRS integration

PM-WOC- Maintenanc 1392389 2 BAPI: Purchasing details not checked for the material

PM-WOC- Maintenanc 1395731 2 BAPI: Authorization not checked during PM/CS order relea

PM-WOC- Maintenanc 1395759 1 Improper error message during TECO OF PM/CS Order b

PM-WOC- Maintenanc 1395847 1 Goods receipt posting leads to error message RU 125

PM-WOC- Maintenanc 1396303 1 BAPI: Authorization not checked during PM/CS order relea

PM-WOC- Maintenanc 1397262 2 IW38: EAM order list - Planning board is not current

PM-WOC- Maintenanc 1400646 1 TR IW32 abort message CF886 when you delete a PRT.

PM-WOC- Maintenanc 1401087 3 Forward/Backward scheduling dates checks in Ref. orders

PM-WOC- Maintenanc 1402602 1 PM/CS Order number changed during object list entry dele
PM-WOC- Maintenanc 1407370 1 IW31 : Unable to release PM/CS Order

PM-WOC- Maintenanc 1415592 2 SAPSQL_ARRAY_INSERT_DUPREC if version managem

PM-WOC- Maintenanc 1415656 2 BAPI_ALM_ORDER_MAINTAIN: IW 197 when duration is

PM-WOC- Maintenanc 1416173 2 Content of fields TPLNR and EQUNR is displayed with ***

PM-WOC- Maintenanc 1416389 1 Service operation: Field AFVGD-PREIS has the value '0.0

PM-WOC- Maintenanc 1417726 1 IW 805: The person &1 does not belong to work center &2

PM-WOC- Maintenanc 1418065 1 Material Where-Used executed incorrectly for PM/CS orde

PM-WOC- Maintenanc 1421441 2 Display Environment -> Basic Order View: Object list

PM-WOC- Maintenanc 1422522 1 Material Where-Used executed incorrectly for PM/CS orde

PM-WOC- Maintenanc 1422786 4 EAM order: Workflow PO change displays incorrect data

PM-WOC- Maintenanc 1422922 1 BAPI:Dates not copied from PM/CS notification to PM/CS

PM-WOC- Maintenanc 1423640 1 BAPI: Network order assignment not removed from PM/CS

PM-WOC- Maintenanc 1425256 2 V_TPMP_A: Positioning does not work

PM-WOC- Maintenanc 1428318 2 Runtime error occurs when you exit the planning board

PM-WOC- Maintenanc 1428581 1 Enhancement to Note 1421441

PM-WOC- Maintenanc 1433108 2 Unable to delete Network Order from PM/CS Order via BA

PM-WOC- Maintenanc 1435428 1 IW 805: The person &1 does not belong to work center &2
PM-WOC- Maintenanc 1436186 2 Object/operation link is not deleted when object is deleted

PM-WOC- Maintenanc 1437914 2 Error with switch BC Sets for maintenance view V_TPMP_

PM-WOC- Maintenanc 1444212 1 user is able to enter a workcenter with deletion flag on

PM-WOC- Controlling 1395077 2 EAM order: Estimated costs in order header disappear

PM-WOC- Controlling 1425308 3 EAM order: Actual cost incorrect in cost overview

PM-WOC- Controlling 1430541 2 Runtime error 'COMPUTE_BCD_OVERFLOW' when orde

PM-WOC- Compatible 1427118 1 Text for CU fieldgroup is missing for operation lists

PM-WOC- Compras 1403505 2 Change control key: Cost element still filled

PM-WOC- Compras 1417387 1 Purchase Requisition indicator set incorrectly

PM-WOC- Schedul., r 1437416 1 IW70: No values are displayed

PP
PP-ATO Montagem 1357624 2 Shipping & Configuration data lost when MTO Assembly f

PP-BD
PP-BD-RT Roteiro 1336105 5 PPM Integration model activation is slow

PP-BD-RT Roteiro 1385138 2 CA02/03:Material search doesn't work in component alloc

PP-BD-RT Roteiro 1395947 1 TR CA80 sorting of the output list is based on routing grou

PP-BD-RT Roteiro 1415883 2 CK11n: Error Message CT 732 during costing

PP-BD-RT Roteiro 1421254 1 Tr:CA08 -> Run time error ITAB_DUPLICATE_KEY

PP-BD-WKCentro de t 1401306 2 Error E289 occurs during new HR work center creation
PP-BD-WKCentro de t 1402682 1 CR02 : CR120 Error during pooled capacity deletion

PP-BD-WKCentro de t 1403749 1 CR11 : Error 'E018: Undefined value' during graphic displa

PP-BD-WKCentro de t 1425971 2 Adding IMPORT parameters to search help ASH_CRAM

PP-CRP
PP-CRP-A Capacity E 1360172 2 CM04 : Incorrect result when previous day is non work da

PP-CRP-A Capacity E 1398102 2 CM07: Runtime error(CONVT_NO_NUMBER) during exec

PP-CRP-L Capacity L 1346037 2 Runtime error: MESSAGE_TYPE_X raised in transaction

PP-CRP-L Capacity L 1400693 2 CM25: Planned order incorrect basic end date conflict che

PP-CRP-L Capacity L 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/PK

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 refere

PP-KAB Kanban 1440025 3 Summarized JIT call:Not all kanban statuses set correctly

PP-KAB-C KANBAN con1094509 2 PKMC: Control cycle type and status shown blank

PP-KAB-C KANBAN con1369654 1 PK08/PKMC: Last day requirements in Kanban graphic m

PP-KAB-C KANBAN con1401740 1 Part I:No summary of JIT calls according to Aut.Unloading

PP-KAB-C KANBAN con1439598 2 Error in BAPI_KANBANCC_CHANGE

PP-MP
PP-MP-DE Demand M 1403971 2 Transaction MS65 terminates with error message 6P 003

PP-MP-DE Demand M 1421688 1 MD61/MD62: Incorrect year displayed

PP-MP-DE Demand M 1432588 1 Delivery for stock transport order is not consumed

PP-MP-LT Long-term p 1422472 2 Long-term plng w/o planned independent reqmt from netw

PP-MP-MFMaterial Fo 1419611 2 Material forecast: Result is overwritten in error

PP-MRP Mat. req. p 1059291 2 Scheduling view: Description of sequence incomplete

PP-MRP Mat. req. p 1168080 4 Grouping WBS element for delivery in A&D subcontracting

PP-MRP Mat. req. p 1385690 2 Negative price in purchase requisition

PP-MRP Mat. req. p 1385926 1 BAPI_PLANNEDORDER_CHANGE: storage location che

PP-MRP Mat. req. p 1392887 1 MD12: Component quantity sign inverted by switching req
PP-MRP Mat. req. p 1398425 1 MDDO: Missing standard ALV functionality

PP-MRP Mat. req. p 1429195 2 BAPI_PLANNEDORDER_CHANGE changes the reqmt. q

PP-MRP Mat. req. p 1434993 2 Duplicate planned orders in planning segment

PP-MRP-B Dados bási 1390512 1 MM02: The change history of MRP area is updated incorre

PP-MRP-B Dados bási 1416729 2 Message 61860 in MD25 and MD26

PP-MRP-B Dados bási 1425858 1 No planning file entry when order created

PP-MRP-P Planning E 1376047 3 MD04: Screen display is incorrect

PP-MRP-P Planning E 1383209 1 MD4C: Consumption-based materials are not displayed pr

PP-MRP-P Planning E 1394177 1 MD04: Stock statistics show incorrect stock levels

PP-MRP-P Planning E 1398227 2 MD04: Incorrect annual display for first period of year

PP-MRP-P Planning E 1410394 1 Dump occurs when you test the logical database DBM

PP-MRP-P Procuremen 1386947 2 Requirements plng does not delete KAPFX indicator in PL

PP-MRP-P Planning E 417235 5 Creating planning file entry: No authorization check

PP-MRP-P Planning E 1392629 1 MRP does not change processing status to 'In Release'

PP-MRP-P Planning E 1441677 1 Import parameter PLSC in the BAdI MD_STOCK_TRANS

PP-PDC Plant Data 1413961 3 Deleting operations: Customer enhancement PDCDOWN1

PP-PDC-WWork Order 1129748 3 ORDCOM entries not picked up by SAPVBKK2 on PDC e

PP-PI
PP-PI-MD
PP-PI-MD Master Rec 1402285 1 Error msg C5014 even after entering change number in R

PP-PI-MD Master Rec 1402705 3 Task List: Default key date is not the current date.

PP-PI-MD Master Rec 1414942 2 C202: Error when accessing transac. w/materl and change

PP-PI-MD- Versão de 1347215 5 Document Links for Production versions could not be crea

PP-PI-MD- Versão de 1424036 1 Production Version Deletion: PDS_* table entries not dele

PP-PI-MIR Material Ide 1376302 2 COWBHUWA partial GI only possible in base unit of meas

PP-PI-PCMProduction 1393968 1 Campaign: Production orders are not possible

PP-PI-PMA
PP-PI-PM Browser PI 1435319 1 CO60XT: Restricted selection via orders

PP-PI-PORProcess Or 1389258 1 Order network: Batch, storage location, final delivery

PP-PI-PORProcess Or 1399786 1 System branches to routing instead of master recipe

PP-PI-PORProcess Or 1428520 1 M7 073 by goods receipt for PP/PI order with co-products

PP-REM Produção re 1340685 2 Dynamic assembly order processing changes part-confirm

PP-REM Produção re 1406167 3 MFBF: EWM integration: No inbound delivery is created

PP-REM Produção re 1410355 1 EWM-REM: Short dump during goods receipt for inbound

PP-REM Produção re 1421144 2 No Dep.Req NProc entries displayed on backflusing using

PP-REM Produção re 1434212 2 MF50: Incorrect year displayed

PP-REM Produção re 1442568 3 EWM integration: MFBF EXIT_SAPLBARM_002 is not cal

PP-REM-A Backflushi 1397355 1 The Report RMSERI_REORG_RESB does not update DB

PP-REM-A Backflushi 1405643 1 Postprocessing deletes production supervisor

PP-REM-A Backflushi 1434382 1 COGI records with incorrect unit of measure

PP-REM-P Repet. manu1385881 1 MF50: 61062 by checking end date against factory calend

PP-REM-P Repet. manu1427098 1 MF50: Deleted planned order shown on planning situation

PP-REM-P Repet. manu1437026 1 MF50 loses standard UOM setting from initial screen

PP-SFC Ordens de 1393926 1 COFC: Printing using menu List->Print doesn't work.

PP-SFC Ordens de 1398763 1 Collective order: Not all documented goods movements sh

PP-SFC Ordens de 1404598 3 BAPI: Data from Sales order is lost during order creation

PP-SFC-C Order Clos 1442731 1 SAPSQL_ARRAY_INSERT_DUPREC in SAPLMEDCMU

PP-SFC-E Order Exec 1392329 1 SEQ_NOT_FOUND when creating iBase during confirmat

PP-SFC-E Order Exec 1425208 1 Functions no longer executed online after release using B

PP-SFC-E Order Exec 1425977 2 PurReq: SAPSQL_ARRAY_INSERT_DUPREC dump whi

PP-SFC-E Confirmaç 1286736 3 Incorrect default data during shift confirmation

PP-SFC-E Confirmaç 1379218 4 CO11N/COR6N: Confirmations could not be saved

PP-SFC-E Confirmaç 1382045 1 CO16N: Unnecessary message RU278 after saving

PP-SFC-E Confirmaç 1395108 1 Input help (F4) not called for wage type

PP-SFC-E Confirmaç 1409038 2 Improvement to usability of documentary batch managem

PP-SFC-E Confirmaç 1444077 1 BAPI_PRODORDCONF_CREATE_TT: Error message M3

PP-SFC-E Goods Mov 1367269 1 GOODS_RECEIPT method of BADI WORKORDER_GOO

PP-SFC-E Goods Mov 1382296 1 Batch determination/stock determination: Checks are miss

PP-SFC-E Goods Mov 1396008 1 COGI: Goods movement overview: Sequence number is m

PP-SFC-E Goods Mov 1412462 1 Network requires account assignment of an operation num

PP-SFC-E Goods Mov 1432375 1 CORUAFWX dumps with CX_SY_MOVE_CAST_ERROR

PP-SFC-E Goods Mov 1433725 2 Confirmation via BAPI: Dependent goods movements

PP-SFC-E Order Cha 1354211 2 OCM: Incorrect configuration displayed in production orde

PP-SFC-E Order Cha 1368872 2 COCM does not generate a DRAD entry

PP-SFC-E Order Cha 1397514 1 Problems adding suboperation in parallel sequence

PP-SFC-E Order Cha 1428849 1 CO02S- Production resource/tool for operation disappears

PP-SFC-E Order Cha 1432660 3 Order change rejected due to WM relevance

PP-SFC-ISSistema in 1392888 1 Incorrect parameters for system message CO 042

PP-SFC-ISSistema in 1403263 1 Incorrect planner group is displayed for planned orders

PP-SFC-ISSistema in 1404472 1 Confirmations for capacity split not displayed

PP-SFC-ISSistema in 1407450 1 Incorrect input help for sales order item

PP-SFC-ISSistema in 1408786 1 CI_COIS_S_NODE_MAX_EX: OBJECTS_MOVE_NOT_S

PP-SFC-ISSistema in 1412439 1 COOIS: Selection planned orders at component level inco

PP-SFC-P Order Plan 1392886 1 Converting planned order: Log master data

PP-SFC-P Order Plan 1426696 1 CO02: No error messages by reading PP master data (BO

PP-SFC-P Order Plan 1438485 2 CO41: Error V0104 by clicking conversion sign on 10th lin

PP-SFC-P Component 1366073 3 Incorrect direct procurement indicator for configurable item

PP-SFC-P Component 1383058 1 Enhancement PPCO0005: Incorrect requirement type

PP-SFC-P Component 1413810 1 Order quantity change: Component quantities discontinua

PP-SFC-P Component 1416380 1 Final issue indicator for discontinuation

PP-SFC-P Component 1427134 1 Changing the material number: Special stock data

PP-SFC-P Header / O 787357 6 Parallel sequences: Reference node is deleted operation

PP-SFC-P Header / O 1383715 1 Planned order conversion BAPI:Dump DYNPRO_SEND_I

PP-SFC-P Header / O 1398142 1 Alternative sequences: Activating PReq/reservations

PP-SFC-P Header / O 1400128 2 Cancellation when you add operations: Runtime error

PP-SFC-P Header / O 1400761 1 Scheduling in batch input: Error 00 344

PP-SFC-P Header / O 1400802 1 Enable conversion of planned collective order with BAPI
PP-SFC-P Header / O 1401937 3 BOM selection during manufacture of co-products using B

PP-SFC-P Header / O 1425105 1 Sequence detail: Name of sequence incomplete

PP-SFC-P Header / O 1426895 1 RAISE_EXCEPTION with WRONG_OBJECT when you in

PP-SFC-P Header / O 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 1427779 1 Downport of Portf. Mgmt. integration with PS and FI/CO

PPM-PRO Project M 1413453 2 Problem transferring qualifications

PPM-PRO Project M 1414452 2 cProjects: long runtime for cost calculation

PPM-PRO-Documento 1423024 2 Delta load when exploding a SAP DMS document structur

PPM-PRO-EXT
PPM-PRO-Accounting 1387969 4 ECP accounting integration not performed for some status

PPM-PRO-Accounting 1431534 1 FIN integration: Summarizing IMG activities

PPM-PRO-Object Link 1395829 1 Long runtimes when you save a project

PS Project Sy 1415300 1 SOA quality enh:Project services SWCV SAP APPL 6.03
PS-CLM Claim Man 1409250 1 CLM10/CLM11 - Long text display leads to error CLAIM 2

PS-CLM Claim Man 1425675 3 CLM10/CLM11: Dump DBIF_RSQL_INVALID_RSQL duri

PS-CON
PS-CON-NConf. of ne 1384382 1 Dump due to overflow on changing the degree of process

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-B Orçamento 1413555 1 KBPP_EXTERN_UPDATE_CO: Unjustified error from con

PS-COS-B Orçamento 1419652 1 KBPP_EXTERN_UPDATE_CO: Unjustified error from con

PS-COS-PER
PS-COS-P Interest 1408779 1 CJZ2: Incorr interest calc in totals records interest calc

PS-COS-P Interest 1418926 2 CJZ3: Internal order ignored during planned interest calc.

PS-COS-P Interest 1425087 1 CJZ6/CJZ7: Termination 'MESSAGE_TYPE_NOT_VALID

PS-COS-PLN
PS-COS-P Cálculo de 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-P Planejam.c 1322682 5 F4 Help for person assignment to capacity split

PS-CRP-WWorkforce 1400353 1 Dump on changing the unit of duration in an activity.

PS-CRP-WWorkforce 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-N Network Sc 1394308 1 Material components of external network not scheduled.

PS-DAT-N Network Sc 1402653 1 CN24N: Short Dump BCD_ZERODIVIDE on accessing th

PS-DAT-N Network Sc 1406319 2 Incorrect reduction in network.

PS-DAT-WTime Sched 1404338 1 Flow Control error in CJ29

PS-IS Sistema in 1370059 1 CN41N:Archive data

PS-IS Sistema in 1380109 3 CN41N:Performance on Object navigation

PS-IS Sistema in 1399175 2 Cleanup table INDX(AR)

PS-IS Sistema in 1407109 1 CN41N: Termination when navigating to documents

PS-IS-ACCContabilid 1413593 3 Performance improvement for PS_FILL_RPSCO_KEY

PS-IS-AC Proj. Summ 1434343 1 Incorrect documentation for BAdI PS_SUMM_KAP2001

PS-IS-GRFGraphics 935230 5 PSIS: going to the Gantt chart terminates due to an overfl

PS-IS-INT
PS-IS-INT Ext. system 1352190 2 MS ACCESS Interface - Error on download of timestamp f

PS-IS-LDB Logical da 1399115 1 Program termination in routine SELECT_IMTP_FOR_CN_

PS-IS-LDB Logical da 1423425 1 Structure overview: Incorrect message OK 550

PS-IS-LDB Logical da 1429736 1 Dump in CJV4: CONVT_NO_NUMBER in CJDB_FILL_ST

PS-IS-LDB Logical da 1430486 5 PSIS: transactions show incorrect short texts

PS-IS-LOGLogística 1393655 1 PSIS: Error DB 612 when setting a user filter

PS-IS-LOGIndiv. Over 1440780 2 CN49: No navigation to detail view for standard activities

PS-IS-LOGSíntese da 1417411 1 CN41N: wrong XXL-export for currencies w/o decimal plac

PS-IS-LOGSíntese da 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 compone

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-D Fornecimen 699310 2 Post issue in VL02N: Message L9 040 occurs

PS-MAT-D Fornecimen 1381444 1 Phantom items displayed in CNS0

PS-MAT-D Fornecimen 1403555 1 CNS0: Incorrect delivery quantity suggested after ATP che

PS-MAT-INBill of Matl 855168 7 Main assembly and BOM category initial after CN33

PS-MAT-INBill of Matl 1356989 2 CN33: Change in long text is not transferred

PS-MAT-INBill of Matl 1359115 2 CN33 does not consider Phantom Assembly using Chang

PS-MAT-INBill of Matl 1359869 1 CN33: Execution Factor not considered correctly.

PS-MAT-INBill of Matl 1373709 1 CN33-> Incorrect assignment of material components.

PS-MAT-INBill of Matl 1411157 1 Components not displayed with mask in Manual Allocation

PS-MAT-P Procureme 1375668 2 PReq incorrectly created when using source determination

PS-PRG Progress 1373131 3 Short dump CONVT_OVERFLOW in progress analysis wo

PS-PRG-E Análise da 1347948 3 CNPAWB-> Unable to change Percentage of Completion

PS-PRG-E Análise da 1351455 3 CNPAWB-> Unable to change Percentage of Completion.

PS-PRG-E Análise da 1383786 1 CNPAWB-> Short dump 'MESSAGE_TYPE_X'.

PS-PRG-E Análise da 1385988 1 CNPAWB-> Information message 7A071.

PS-REV Revenues 1366459 3 DP99B: Sales orders with the same account assignment

PS-REV Revenues 1437513 3 BAdI DIP_AD010003_IC does not return required result

PS-REV-A Act. Rev. + 1400841 2 BAdI dip_ad010003_ic, exit_saplad12_003 not processed

PS-REV-A Act. Rev. + 1403898 3 AD01DLIEF not updating during creation of debit memo re
PS-REV-A Act. Rev. + 1408246 3 DP90: Dump mit RAISE_EXCEPTION 'INPUT_ERROR' in

PS-REV-A Act. Rev. + 1413877 6 DP91: Incorrect net value if ITD billing indicator is set

PS-REV-P Planned R 1443894 2 DP82: Billing plan not saved

PS-REV-R Determin.r 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 operati

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-DE Project Def 1277160 1 Syntax error in FCJDWF00_GET_PROJECT.

PS-ST-DE Project Def 1368834 3 Incorrect authorization check while displaying a project

PS-ST-INT Interface t 1361326 1 RCNIF000: Runtime Error GETWA_NOT_ASSIGNED_RA

PS-ST-INT BAPI-interf 1277559 2 PS BAPI: Incorrect character conversion of JV fields.

PS-ST-INT BAPI-interf 1300747 1 BAPI: Unable to set final issue for assembly item.

PS-ST-INT BAPI-interf 1374879 2 BAPI: Incorrect variable size item quantity.

PS-ST-INT BAPI-interf 1378377 1 BAPI-> No validation against incorrect agreement value

PS-ST-INT BAPI-interf 1422668 1 BAPI: Purchasing Org incorrectly checked as mandatory f

PS-ST-INT BAPI-interf 1427355 1 Incorrect Basic dates when creating Network using BAPI.

PS-ST-MA Mass Chan 1373644 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-NE Network and 696696 5 Access to view M_AUKOA not high-performing

PS-ST-NE Network and 1287661 2 Overall commitment date incorrectly set for schedule line

PS-ST-NE Network and 1337483 2 CN22-> Automatic validation is not triggered during save.

PS-ST-NE Network and 1339608 1 No authorization for activity but material data is displayed

PS-ST-NE Network and 1346598 1 Short Dump on accessing Network Graphic.

PS-ST-NE Network and 1346858 2 DYNPRO_NOT_FOUND: On selecting an activity

PS-ST-NE Network and 1347685 10 Network:First line of Long Text overwritten with Short text.

PS-ST-NE Network and 1354126 1 Outline agreement cannot be changed once set in activity

PS-ST-NE Network and 1357640 2 Error CP752 when accessing long text of activity

PS-ST-NE Network and 1359177 1 CNMASS: Error CN227 raised when relationships are cha

PS-ST-NE Network and 1361122 1 Incorrect error message during substitution

PS-ST-NE Network and 1362191 1 Long text not copied completely from standard network

PS-ST-NE Network and 1363505 1 Document created for activity with no change authorization

PS-ST-NE Network and 1374024 2 Incorrect status data input to customer exit PPCO0001

PS-ST-NE Network and 1374534 1 Services incorrectly updated on change of execution facto

PS-ST-NE Network and 1382900 8 Update termination when creating PReq with version activ

PS-ST-NE Network and 1383003 1 Runtime Error "RAISE_EXCEPTION" on saving a network

PS-ST-NE Network and 1399707 4 Plant value of network is overwritten by value from profile

PS-ST-NE Network and 1409144 1 BAPI: Error message KM089 Profit center * is locked

PS-ST-NE Network and 1412172 1 Network not copied completely when linked externally

PS-ST-NE Network and 1412218 2 Collective PR indicator is not displayed

PS-ST-NE Network and 1412798 2 PS Long text: Issue in network and activity

PS-ST-NE Ord.Chang 882864 2 OCM: Physical deletion of activity element.

PS-ST-NE Ord.Chang 1384830 1 Incorrect Activity element number displayed in Change Ste

PS-ST-NE Ord.Chang 1414343 3 Manual adjustment necessary on changing configuration

PS-ST-NE Subnetwor 1426903 1 Performance issue when PM Orders assigned as subnetw

PS-ST-NE Standard N 1279059 2 Activity Elements incorrectly updated in details view.

PS-ST-NE Standard N 1405839 1 Runtime Error DYNPRO_NOT_FOUND in CN03

PS-ST-PB Project Bui 710951 2 CJ20N: Milestone structure not transferred

PS-ST-PB Project Bui 1305992 5 Locked object log does not provide any information

PS-ST-PB Project Bui 1320854 1 CJ20N: Simulation does not open when clicking on previe

PS-ST-PB Project Bui 1347119 1 User not having WBS authorization unable to release activ

PS-ST-PB Project Bui 1369780 1 CJ20N-> Progress tab greyed out due to user status-II

PS-ST-PB Project Bui 1389605 5 Currency of the network activity changes after confirmatio
PS-ST-PB Project Bui 1399031 2 Short text of an activity is not saved in the overview.

PS-ST-PB Project Bui 1402561 1 CJ20N-> Short dump 'LOAD_PROGRAM_NOT_FOUND'.

PS-ST-PB Project Bui 1407856 1 CJ20N-> Short dump due to Intermediate Save.

PS-ST-PB Project Bui 1411295 2 CJ20N-> Unable to delete an activity

PS-ST-PB Project Bui 1423517 2 Error CNPB009 when creating network

PS-ST-PB Project Bui 1430934 1 No message during deletion of short texts

PS-ST-PB Project Bui 1433547 1 CJ20N-> Default settlement rule is not created for network

PS-ST-PB Project Bui 1443459 1 Intermediate Save: Confirming activity in project builder

PS-ST-PP Project Pla 718382 2 ABAP Dump when undoing an activity in PPB

PS-ST-PP Project Pla 743378 2 PPB:Time bar of Network Header not getting updated with

PS-ST-PP Project Pla 1330717 3 Relationship details are not getting refreshed properly.

PS-ST-PP Project Pla 1367505 1 CJ2B: Performance improvement when deleting an activit

PS-ST-PP Project Pla 1377101 1 CJ2B-> Incorrect display of subtree indicator for WBS.

PS-ST-PP Project Pla 1382416 3 CJ2B: Highlighting of Objects with state Purc.Req/reser.

PS-ST-PP Project Pla 1403190 1 Cannot undo highlighting on reopening a project

PS-ST-PP Project Pla 1414076 1 WBS elements with PS texts not highlighted correctly

PS-ST-PP Project Pla 1434629 1 Checkman error correction

PS-ST-WB Work Break 1333564 1 CJ 727 when using BAPI or CNMASS to set 'Billing Eleme

PS-ST-WB Work Break 1341574 1 WBS elements are not completely expanded in CJ02

PS-ST-WB Work Break 1347680 1 Abort message V2040 when copying WBS with billing plan

PS-ST-WB Work Break 1350558 2 Mandatory entry check not performed in transaction CJ11

PS-ST-WB Work Break 1355643 2 Account assignment indicator can be removed from WBS

PS-ST-WB Work Break 1383765 1 BAPI_PROJECT_MAINTAIN: Runtime error CONVT_NO_

PS-ST-WB Work Break 1388800 1 WBS Milestone description is editable in display mode

PS-ST-WB Work Break 1394893 1 CJ20N : Flexible detail tab screens not displayed correctly

PS-ST-WB Work Break 1433457 1 Long runtime with Project with large number of WBS Elem

PS-VER Versions 1390248 1 CN41: Version deleted incorrectly

PSM Public Sec 1431382 1 XSUBSTRUC: Field label text is not unique

PSM-FA Fund Accou 1393116 1 FMPP: Reference is not transferred from invoice

PSM-FA Fund Accou 1395640 1 FMPP:budget period is not stored in BSIK

PSM-FA Fund Accou 1418330 2 FMPP:payment with bill of exchange, amount control

PSM-FA Fund Accou 1431847 1 FMPP:error handling and company code handling

PSM-FA-C Razão 1383878 1 Update termination in module POST_DOCUMENT

PSM-FG
PSM-FG-P Prompt Pay 1400616 4 FI_CHANGE_PAYMENT_CONDITIONS - Discount terms
PSM-FM Administr. 1407641 1 SRM Guaranteed Minimum EMF/Contract

PSM-FM Administr. 1436872 1 Update termination posting Downpayment with trans. FMD

PSM-FM-BCS
PSM-FM-BElab.orçam 1423665 2 Unjustified error message GM130 for exit routine 021

PSM-FM-MDados mes 1345882 4 FM Change Doc:Validity Period Detail No Longer Displaye

PSM-FM-MDados mes 1413978 3 ME2xN, ME5xN: Commitment item cannot be displayed

PSM-FM-MDados mes 1441064 2 ME2xN, ME5xN: Commitment item cannot be displayed 2

PSM-FM-PO
PSM-FM-PFundos des 1240779 1 FMRE: Integrating earmarked funds and contracts

PSM-FM-PFundos des 1263604 2 FMRE: Changes to commitment plan are not transferred

PSM-FM-PFundos des 1391525 2 FMRE: Error when deleting posting date after parking

PSM-FM-PFundos des 1398406 2 Error when Goods Issue against reversal material reserva

PSM-FM-PFundos des 1401314 3 FMRE: Revalued commitment line item incorrect

PSM-FM-PFundos des 1403965 2 Earmarked funds: Error 00 058 with batch input

PSM-FM-PFundos des 1417018 1 FMRE: Multiple usage during check

PSM-FM-PFundos des 1417518 1 FMRE: RFMRESDF with Lock Table Overflow

PSM-FM-PFundos des 1420087 1 FMRE: Posting using BAPI_ACC_DOCUMENT_POST

PSM-FM-PFundos des 1426210 2 FMRE: Field selection check for FMFR_CREATE_FROM_

PSM-FM-PFundos des 1428157 2 Workflow for earmarked funds value adjustment documen

PSM-FM-PFundos des 1428924 1 Earmarked funds: Deleted items are printed

PSM-FM-PFundos des 1432698 2 FMRE: Error RE 004 for funds reservation with 999 items

PSM-FM-PFundos des 1433770 1 FMRE: Amount as required entry fld in FMFR_CREATE_F

PSM-FM-PFundos des 1438487 1 RFFMRC20: Missing KBLE records are ignored

PSM-FM-POrdem 1416416 3 Acceptance request: Input help for asset transaction types

PSM-FM-UP
PSM-FM-UAccount as 1424066 6 FMJ2/FMCT:Incorrect Check Date on Commitment Item in

PSM-FM-UCompromis 1435418 2 Funds Resv doc from mat. resv needs more info

PSM-FM-UCompromis 1436720 2 PBC commitments: Cannot change document date

PSM-FM-UP
FI Integrat 1397305 1 FMPU_R/CBA: Releasing working memory

PSM-FM-UP
FI Integrat 1428394 4 Tax update FM/FI

PSM-FM-UP
FI Integrat 1429223 1 GR Account Assignments based on previoustly posted SE

PSM-FM-UP
FI Integrat 1432266 1 Automatic down payment clearing: Different currencies

PSM-FM-UGoods Rece 1421009 4 MR11: Wrong GR Reduction for Service PO

PSM-FM-UGoods Rece 1440420 2 Source code consolidation

PSM-FM-UP
Payment Ac 1403380 1 FI 275: Improved message output

PSM-FM-UP
Online Pay 1436526 1 FMPU_R: Error message FI 057 when clearing open item
PSM-GPR Governmen 1322032 7 XBLNR adjustments for GM when IS-PS-XT add-on is ins

PSM-GPR Governmen 1342319 4 Budget Period coding changes for PPS 7.0

PSM-GPR Governmen 1398841 2 FV60 - LPN and PO number disappearance

PSM-GPR Governmen 1404413 1 PO number cleared in down payments transaction ME2DP

PSM-GPR-PPS FI and 1372457 1 PPS and ERP integration for Budget Period functionality

PSM-GPR-PPS FI and 1388894 2 Contract PO lines with an earmarked fund not transferred

PSM-GPR-PPS FI and 1408312 2 Direct material does not derive correct account assignmen

PSM-GPR Guarantee 1408172 1 Creation of EMF using commitment plan(CP)interface in G

PSM-GPR-PPS Functi 1397429 10 Purchase order posting date should match with FM postin

PSM-GPR-PPS Functi 1411913 3 Cancelling GR and then deleting line in SRM errors

PSM-GPR-PPS Functi 1413296 1 Down Payment currency differs from PO currency

PSM-GPR-PPS Functi 1424289 1 Payment posting in displayed with incorrect currency

PSM-GPR-PPS Functi 1425939 1 EXPOHistory doesn't display clearing doc for Downpayme

PSM-GPR-PPS Functi 1428607 2 Ex PO History doesn't show payment data for other vendo

PSM-GPR-PPS Functi 1431409 1 PO displays local currency in extended PO history

PSM-GPR-PPS Functi 1435680 4 Unjustified MPN related error message while changing PO

PSM-GPR-Smart Num 1393373 1 FB60 with multiple lines referencing multiple PO (w/LPN)
PSM-GPR-Smart Num 1400674 1 LPN disappears after FI invoice is parked

QM
QM-ADB
QM-ADB-PPrint Form 1421515 1 No proper alignment of text in QM notification PDF forms

QM-CA
QM-CA-MDCertif. basi 1424196 1 Missing selection texts in quality certificates

QM-IM Controle q 1393719 3 Problems when restricting inspection lots in archiving

QM-IM-IL Inspection 1405562 1 MIGO: Qties and batches from inspection points not propo

QM-IM-IL Inspection 1442055 3 CO02 : Dump GETWA_NOT_ASSIGNEDwhen releasing

QM-IM-RR Results Re 1395821 2 Results History: 'Inspection lot origin' field not filled

QM-IM-RR Results Re 1396440 1 Results history: No F4 help for 'Inspection lot origin' fld

QM-IM-RR Results Re 1398256 1 QE51 is exited completely after choosing F3

QM-IM-RR Results Re 1406524 2 Results recording: Generic Object Services are missing

QM-IM-RR Results Re 1407605 1 BAPI_INSPOPER_RECORDRESULTS: Conditional chara

QM-IM-RR Results Re 1408743 1 Transaction QE11: Partial lot can be created without batch

QM-IM-RR Results Re 1413501 1 BAPI_INSOPER_RECORDRESULTS: More than 9,999 s

QM-IM-RR Results Re 1418219 1 QE01 : Error QD 606 when displaying quality level

QM-IM-RR Results Re 1423314 1 QE01: Incorrect authorization check

QM-IM-RR Results Re 1423580 2 Transaction QE71: Attribute cannot be reset

QM-IM-RR Results Re 1430455 2 QE01: Incorrect authorization check

QM-IM-RR Characteris 1426095 1 QE71: Characteristic for previous inspection point rejected

QM-IM-RR Characteris 1444145 1 QIRF_GET_ALL_DATA_VALUES2: Locks remain set

QM-IM-SM Sample Ma 1354162 2 QPR7: Field contents are incorrect

QM-IM-UD Inspection 1402913 1 QA11: 'Comment' field is missing for digital signature

QM-IM-UD Inspection 1403494 1 QA11: Dropdown list for inventory postings

QM-PT
QM-PT-BD
QM-PT-BDInspection 1397030 2 QS21: Termination when creating master insp. characteris

QM-PT-BDInspection 1397457 1 QS23: Class characteristic can be changed

QM-PT-BDMestre de 1416701 2 No change documents for inspection setup (QMAT)

QM-PT-BDSamples a 1393482 2 QDR1: Dump when adding an inspection stage

QM-PT-BDSamples a 1413936 1 Deleting sampling scheme: Not all texts deleted

QM-PT-BDSamples a 1426652 1 QDR7: Cannot create batch input folder

QM-PT-FA Failure Mo 1392696 2 EWB, plan header: Default value for key date

QM-PT-IP Inspection 1395606 1 RCPTRA01: Inspection characteristic for 'Input Processing

QM-PT-IP Inspection 1397846 2 RCPTRA01: Inspection characteristic for "Input Processin

QM-PT-IP Inspection 1413286 2 Incorrect task list check for internal characteristic ID
QM-PT-RP
QM-PT-RPQM control 1421700 2 MIGO: Date for certificate receipt is not filled

QM-QN Quality Noti 1381225 2 IW51: If only one line of msg text exists, it is selected

QM-QN Quality Noti 1397133 1 Selected printer is not transferred

QM-QN Quality Noti 1398717 1 Error message IM 657 when creating new cause

QM-QN Quality Noti 1398793 2 Error when determining related quality notifications

QM-QN Quality Noti 1400379 2 Notification worklists: Incorrect processing mode

QM-QN Quality Noti 1406601 4 BAPI_QUALNOT_MODIFY_DATA:Program termination R

QM-QN Quality Noti 1407774 2 Return delivery: Incorrect formatting for quantity fields

QM-QN Quality Noti 1412545 3 'Planned start/finish', 'Completed On' fields are intialized

QM-QN Quality Noti 1420963 3 Error when refreshing in RIQSMEL2/IQS9

QM-QN Quality Noti 1429218 2 Return delivery: Incrrct purchase order unit in return order

QM-QN Quality Noti 1429536 2 Notification tab is no longer visible after error msg V0 104

QM-QN Quality Noti 1432703 3 IQS12: Error when maintaining and displaying body text

QM-QN Quality Noti 1436225 2 Entries for customer-specific fields are overwritten

QM-QN Quality Noti 1436388 3 Incorrect values cannot be corrected during transfer postin

QM-QN Quality Noti 1439384 2 Incorrect document date in list display of document flow

QM-QN Quality Noti 1443185 2 Action "Transf.pstng. unrestr. to insp. stock" for active HU
QM-QN-NTCreat. qual. 1419554 3 Approval requirement is not set via defects recording

RE
RE-BD Dados bási 1394623 1 Archiving and VITAXD

RE-BD-RU Unidade de 1400540 1 Rental unit: Error determining apportionment units

RE-BD-RU Unidade de 1428182 1 Reversing activated adjustments according to Swiss law

RE-CP Correspond 1413664 1 Compar. group of aprtmts: Inact.lease-outs in accomp. let

RE-CP Correspond 1417785 1 Comparative group of apartments: Incorrect contract sel.

RE-FX Flex Real 1411879 1 Directly assigned costs in MIRO

RE-FX Flex Real 1415175 1 Measurement tool: RE_AUDIT

RE-FX-BD Dados bási 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 Acc 1438918 2 Post parked asset document with IMKEY

RE-FX-SC Service Ch 1428571 1 V_TIVA4: Heating days 100% check terminates

RE-IT Input Tax 1403721 1 Asset Accounting postings w/ RE account assignment and

RE-IT Input Tax 1425491 1 G/L acct posting w/ real estate acct assgmnt in asset doc.

RE-PR
RE-PR-CN Contract 876749 3 General RE contract: Termination after authorization chec

RE-PR-CN Contract 1434320 2 Warning during number assignment: Number not transferr
RE-PR-CN Contract 1443985 1 Gen. contract: Warnings in validation for conditions

RE-RT
RE-RT-RC Rental Agr 1409669 1 Lease-out: Old customer after tenant changeover

RE-RT-RC Rental Agr 1411764 1 Archiving: Display of attachments

RE-RT-SC Service Cha 1438545 2 OBJECT_BROWSER: Selection of SU: Dump CONTROL

SCM
SCM-APO
SCM-APO-Global ATP 1414634 2 ATP: no error message "Order does not exist" for STOs

SCM-APO-ATP-BF
SCM-APO-Check agai 1340607 1 /sapapo/sdrqcr21: Prod. allocation assgmts for RBA main

SCM-APO-ATP in Com 1392191 1 MATP: Purchase req. not deleted in APO after change of

SCM-APO-Rules-Bas 1338251 5 Missing batch selection criteria for RBA items

SCM-APO-RBA Trigge 1420188 5 ATP: sales order changed BAPI does not retrieve ATP tre

SCM-APO-CPR
SCM-APO-Scheduling 1372259 4 Integration APO SA scheduling lines from APO to R/3

SCM-APO-Interfaces 1400269 1 'Class Type' field in cfm1 accepts more than 3 characters.

SCM-APO-Interfaces 1416154 1 Accessibility enhancement of transaction CFP1

SCM-APO-Interfaces 1421706 3 Batches are not included in the integration model

SCM-APO-Interfaces 1434345 1 Adaption of CIF BAdIs for SAP Industry Solutions

SCM-APO-INT-CCR
SCM-APO-Configuraç 1412431 3 Delta report: Error 590 even though product not configura
SCM-APO-Compras 1387669 3 DELTAREPORT: unjustified error 181 for confirmation

SCM-APO-Shipments 1381130 1 CCR Consistency Check Performance Problem for Shipm

SCM-APO-SD 1323136 1 Incorrect requirements in R/3 after execution of report

SCM-APO-Sales Sche 1382663 4 No online transfer occurs when APO-relevant field change

SCM-APO-Configuraç 1379399 3 Deadlock: configuration sent along with planned order

SCM-APO-Integration 1069835 3 Performance of function module CIF_ADD_ACTIVE_IMTY

SCM-APO-Integration 1077656 2 Performance of function module CIF_SL_DOC_SEND

SCM-APO-Integration 1157056 9 Regenerate CFM1 screens

SCM-APO-Integration 1366594 1 Selection screen of CFMx does not consider memory IDs

SCM-APO-Integration 1379616 3 Report RIMODGEN ends with dump TSV_TNEW_PAGE_

SCM-APO-Integration 1420445 1 CIF: Not all filterobjects are visible in CFM2/CFM4

SCM-APO-Integration 1420450 2 CIF: Performance improvements for IMO consistency che

SCM-APO-Integration 1427952 2 Consistency check for the integration model leads to a du

SCM-APO-Integration 1431122 2 Job for model generation still terminates because of locks

SCM-APO-Integration 1433542 2 Queue with error when transferring change numbers (ECN

SCM-APO-Integration 1434196 1 Integration model for batch stock is not generated

SCM-APO-Dados mes 1343923 9 CIFIMODGEN change filter object from incremental to del
SCM-APO-Classes an 1341002 3 RIMODINI: Performance problems

SCM-APO-Classes an 1377849 1 VC: Changes of characteristics with ECN not transferred

SCM-APO-Classes an 1388048 6 Modification Of Batch characteristics in ERP

SCM-APO-Location 1398224 1 Performance issue when generate IM for customers or ve

SCM-APO-Location 1414949 1 Transfer GLN and Carrier Access Code to SCM Locations

SCM-APO-Production 1384759 3 INT-PDS: Endless loop if using recipe and change numbe

SCM-APO-Production 1395082 2 CIF-PDS: Error message XC067

SCM-APO-Production 1397890 1 CIF-PDS: No operation in PDS

SCM-APO-Production 1398487 1 INT-PDS: Cycles in activity relationships

SCM-APO-Production 1398830 1 CIF PDS: Rounding error when calculating standard value

SCM-APO-Production 1399775 1 CFM1: Production Version for today is not generated as P

SCM-APO-Production 1401359 2 INT-PDS: Mode priorities wrong in case of pool capacities

SCM-APO-Production 1403751 1 INT-PDS: Change pointer deletion flag reset after MD cha

SCM-APO-Production 1404339 2 INT-PDS: Mode linkage maintained in PDS_MAINT not co

SCM-APO-Production 1404536 1 CURTO_CREATE_FOCUS: Authority check is missing

SCM-APO-Production 1404607 2 CIF PDS: Usage probability is not taken into account

SCM-APO-Production 1405989 1 INT-PDS: Performance issues due to class nodes

SCM-APO-Production 1406672 1 INT PDS: Termination due to missing dependency [2]

SCM-APO-Production 1407930 1 INT-PDS: Mode linkage from PDS_MAINT not considered

SCM-APO-Production 1410170 2 INT-PDS: Mode linkage not checked for plausibility

SCM-APO-Production 1410674 2 INT-PDS: Still performance issues due to change number

SCM-APO-Production 1411015 1 INT-PDS: Run time error ITAB_ILLEGAL_SORT_ORDER

SCM-APO-Production 1412034 2 INT-PDS: Interoperation times for parallel sequences miss

SCM-APO-Production 1413784 4 Consistency check for PDS

SCM-APO-Production 1414198 1 CIF-PDS: performance issues due to change numbers

SCM-APO-Production 1414549 1 CFM1: wrong selection of production version

SCM-APO-Production 1418133 1 CIF-PDS: Error message /SAPAPO/CURTO818

SCM-APO-Production 1425192 1 INT-PDS: Change pointer not updated when using BOM g

SCM-APO-Production 1426664 1 INT-PDS: Very long runtime for form COMP_REF_INSER

SCM-APO-Production 1429667 1 Account Assignment Object error during focus PDS transf

SCM-APO-Production 1429683 1 INT-PDS: SNP-PDS relationships are inconsistent

SCM-APO-Production 1429982 4 INT-PDS: Incorrect relationships with parallel sequences

SCM-APO-Production 1437435 1 PDS-INT: Incorrect activity relationships

SCM-APO-Production 1413521 2 CIF-PPM:Cyclical Activity Relations after transfer from ER

SCM-APO-Production 1427473 1 PPM RSPPMCHG: ABAP dump because ldata field is zer

SCM-APO-Produto 1390459 5 Production in another plant: Planning results not correct

SCM-APO-Produto 1396016 2 CW Tolerance Group is not transferred to EWM

SCM-APO-Project Ord 1404895 3 Reqmt dates/times incorrect for network components in AP

SCM-APO-Purchasing 1323620 2 CIF: Dep. demand is not visible after conv to process orde

SCM-APO-Purchasing 1379065 1 Integration STO to APO - dump 'UNCAUGHT_EXCEPTIO

SCM-APO-Purchasing 1389800 3 Performance in cif_po_outbound

SCM-APO-Purchasing 1391194 1 Transport APO SA to R/3 - error 'connection closed'

SCM-APO-Purchasing 1402357 2 Uncorrect scheduled quantity of STO after BOP in APO

SCM-APO-Purchasing 1405166 2 Uncorrect APO confirmed quantity of STO in target locatio

SCM-APO-Purchasing 1407004 2 Confirmation/Shipping notification not transported to APO

SCM-APO-Purchasing 1412491 1 Deliveries shown in wrong location

SCM-APO-Purchasing 1414204 1 CIF: Transfer of STOs from SCM->ERP after BOP is failin

SCM-APO-Purchasing 1433854 2 TP/VS uses STO with zero ATP confirmed quantity for pla

SCM-APO-Purchasing 1439546 3 Can't create nor change inbound deliveries

SCM-APO-Subcontrac 1380184 1 Initial load of PO with account assignment

SCM-APO-Subcontrac 1384599 3 Incorrect planning segment of subcontracting PR compon

SCM-APO-Subcontrac 1392404 1 Uncorrect MRP relevance of confirmation on APO side

SCM-APO-Subcontrac 1425584 1 Missing component values of scheduling agreement in AP

SCM-APO-Venda 1351269 2 CMDS/CIF: queue serialization for scheduling agreements

SCM-APO-Venda 1433965 1 Sales document: wrong special stock key transferred to A

SCM-APO-Venda 1443295 1 German translation missing for function group CAVE

SCM-APO-Outbound 1347914 3 V_CIFVMISD: maintenance in test and productive system

SCM-APO-INT-STK
SCM-APO-Manual Res 1339976 17 Change in Stk Trnf Reserv doesn't consume forecast in A

SCM-APO-MD
SCM-APO-Production 1417253 2 CL_PDS_SAVE: Interface for deleting PDS-MAINT data

SCM-APO-Explosion f 1395816 2 PDS-EXP: Cycle in relationships after note 1386280

SCM-APO-VS
SCM-APO-VS-MAP
SCM-APO-Deliveries 1392872 2 Purchase orders not replaced correctly by inbound deliver

SCM-APO-Shipments 1426078 1 Transfer of shipment terminates with message /SAPAPO/

SCM-APO-Shipments 1428658 1 Transfer of shipment terminates with message /SAPAPO/

SCM-FRE
SCM-FRE- SAP F&R - 1353885 1 Incorrect replenishment status for location products

SCM-FRE- SAP F&R - 1382161 1 Outgoing purchase order: Logical system not always filled

SCM-FRE- SAP F&R - 1386094 2 Conversion of FRE03 (FRE_SEND_TSD) to change point

SCM-FRE- SAP F&R - 1391560 1 Sample implementation BAdI FRE_MCH_ID_MOD_BADI

SCM-FRE- SAP F&R - 1392230 1 Order Inbound issue:Customizing table fre_ord_fash

SCM-FRE- SAP F&R - 1392775 1 FRE_UI RFC error 642 RFC Communication Failure: ' ' in

SCM-FRE- SAP F&R - 1393127 2 TSD-IF: Check and analysis report

SCM-FRE- SAP F&R - 1393631 1 Order item: missing purchase group and organization

SCM-FRE- SAP F&R - 1393978 1 Supply network: Priority in the source determination

SCM-FRE- SAP F&R - 1395468 1 FRE_CHECK_LOC_PROD short dump PARAMETER_CO

SCM-FRE- SAP F&R - 1396194 1 RFC error 642 RFC Communication Failure: ' ' in FRE02,

SCM-FRE- SAP F&R - 1396490 1 FRE_C5: Performance optimization

SCM-FRE- SAP F&R - 1397090 1 Location product: Relevance due to reference module & D

SCM-FRE- SAP F&R - 1398460 1 Unnecessary external procurement records are transferre

SCM-FRE- SAP F&R - 1399072 1 Incorrect text in program FRE_MESSAGE_UI

SCM-FRE- SAP F&R - 1399472 1 Layout interface:date to mismatch between ERP and F&R

SCM-FRE- SAP F&R - 1399971 1 Order Out: Transfer despite irrelevant DISMM

SCM-FRE- SAP F&R - 1401392 1 FRE_C5: Endless loop for location with character '-'

SCM-FRE- SAP F&R - 1403546 3 Layout module:"date from-to" mismatch between ERP and

SCM-FRE- SAP F&R - 1404188 1 Supply Network: Incorrect vendor in subrange (new lanes)
SCM-FRE- SAP F&R - 1407452 2 Base unit of measure for time series data (FRE_SEND_TS

SCM-FRE- SAP F&R - 1408973 2 FRE01: Reference article data is not sent to F&R

SCM-FRE- SAP F&R - 1414053 2 FRE02: Chg pointers for art/site combination w/deletion fla

SCM-FRE- SAP F&R - 1416289 2 FRE01: Reference article (in a refmod) data not sent to F&

SCM-FRE- SAP F&R - 1416504 2 Location products sent to F&R with wrong replenishment t

SCM-FRE- SAP F&R - 1416700 2 FRE02 does not transfer data and does not issue errors

SCM-FRE- SAP F&R - 1418135 2 TSD-IF: Check and analysis report

SCM-FRE- SAP F&R - 1420073 2 FRE_C1: Inconsistency in replenishment blocking area

SCM-FRE- SAP F&R - 1420268 2 FRE_C5: Runtime error ITAB_DUPLICATE_KEY

SCM-FRE- SAP F&R - 1420705 2 Lanes reinitialization: Generic deletion records

SCM-FRE- SAP F&R - 1422863 3 fre02 time out: Purchase order are not sent to F&R

SCM-FRE- SAP F&R - 1423041 2 FRE_C1: Inconsistency in area of initial buy check

SCM-FRE- SAP F&R - 1423657 2 FRE_C5: Relevanz wegen Referenzenbaustein-Zugehörig

SCM-FRE- SAP F&R - 1424065 1 Non catched RFC_ERROR dump in FRE_DELTA_LOAD

SCM-FRE- SAP F&R - 1424330 1 FRE_C5: Deletion records in parallel procg not transferred

SCM-FRE- SAP F&R - 1424873 2 Layout module interface: Performance optimization

SCM-FRE- SAP F&R - 1425771 1 FRE_C2: Deactivation of lanes that do not exist in SAP ER
SCM-FRE- SAP F&R - 1426377 1 Layout: changes to stock values are not sent to F&R

SCM-FRE- SAP F&R - 1426548 1 Runtime error CONVT_NO_NUMBER in order outbound

SCM-FRE- SAP F&R - 1426581 2 FRE_C1: Consistency check of LocProd references

SCM-FRE- SAP F&R - 1426668 2 SAPSQL_ARRAY_INSERT_DUPREC dump in LocationP

SCM-FRE- SAP F&R - 1427204 1 Layout check report do not consider different validity dates

SCM-FRE- SAP F&R - 1427267 2 FRE04 does not send item deletion records to F&R

SCM-FRE- SAP F&R - 1428265 3 Rounding profile:UOM issue in rounding rules delta transfe

SCM-FRE- SAP F&R - 1429150 2 FRE_C5: inkorrekte Inkonsistenz bei d. Referenzen

SCM-FRE- SAP F&R - 1430717 2 Transfer of open puchase orders is prevented

SCM-FRE- SAP F&R - 1433116 2 FRE_C5: No lock on table FRE_DB_ART_SITE

SCM-FRE- SAP F&R - 1433250 1 Dump in FRE_MD_PRODUCT_CLEAN

SCM-FRE- SAP F&R - 1433801 1 Check prog. for stock and consumptions:Prep for chg. poi

SCM-FRE- SAP F&R - 1433802 1 Check program stock + consumption: New change pointer

SCM-FRE- SAP F&R - 1433882 2 FRE_REINIT_LOAD: Unnecessary accesses to database

SCM-FRE- SAP F&R - 1434647 2 FRE_C5: Performance optimization

SCM-FRE- SAP F&R - 1435503 1 GETWA_NOT_ASSIGNED runtime error in FRE_DELTA_

SCM-FRE- SAP F&R - 1436592 1 Short dumps during execution of transaction FRE_C2
SCM-FRE- SAP F&R - 1436866 4 FRE02: Update to FRE_DB_ART_SITE is incorrect

SCM-FRE- SAP F&R - 1437161 1 /FRE/BIF_DIFOCC: Errors with records without validity da

SCM-FRE- SAP F&R - 1437518 2 FRE02: Reference article master data is not sent to F&R

SCM-FRE- SAP F&R - 1439203 1 FRE02 delta cleans stock indicator flag from fre_db_art_s

SCM-FRE- SAP F&R - 1439365 2 FRE02: New assigned individual reference not transferred

SCM-FRE- SAP F&R - 1440726 1 FRE02: Irrelevant location products are sent to F&R

SCM-FRE- SAP F&R - 1441236 1 FRE02: Initial flag for stock and consumption are cleared

SCM-FRE- SAP F&R - 1441681 1 Fre_check_loc_prod: Wrong inconsistency when badi sele

SCM-FRE- SAP F&R - 1441802 1 Trancating issue within BADI implementation example

SCM-FRE- SAP F&R - 1443013 2 Correction: Initial transfer of stock and consumption data

SCM-FRE- SAP F&R - 1443373 1 fre_c1:wrong currency inconsistency if salesprice equal ze

SCM-FRE- SAP F&R - 1443789 1 fre_c1:wrong currency inconsistency if salesprice is initial

SCM-FRE-IInterfaces 1420460 1 FRE_C1: Consistency check of reference modules

SCM-FRE-IInterfaces 1430339 1 FRE_MD_PRODUCT_CLEAN: Endless loop in batch and

SCM-FRE- Product Sub 1399842 1 Correction to OSS note 1369888

SCM-FRE- Product Sub 1420998 1 Follow-up switch sent to F&R with non F&R relevant produ

SCM-ICH
SCM-ICH- ERP-ICH In 1285799 1 BIF: Proxy Regeneration
SCM-ICH- ERP-ICH In 1386907 2 RSMIPROACT:Not all GR references sent if batch split is

SCM-ICH- ERP-ICH In 1391061 2 RSMIPROACT fails in DR mode if a product is invalid

SCM-ICH- ERP-ICH In 1393111 2 RSMIPROACT: Fix for the logic of deleted inforecords

SCM-ICH- ERP-ICH In 1393617 5 PROACT reports: source lists without quota in multisourci

SCM-ICH- ERP-ICH In 1403294 3 RSMIPROACT sends forecast to all vendors with PIR

SCM-ICH- ERP-ICH In 1408093 1 ROEMPROACT2: Full demand is sent to all sources of su

SCM-ICH- ERP-ICH In 1409524 1 RSMIPROACT2: Wrong demand sent if executed for man

SCM-ICH- ERP-ICH In 1410597 2 RCMPROACT2 does not transfer individual stock batches

SCM-ICH- ERP-ICH In 1426913 2 Demand is not displayed in preview tab for the fixed vendo

SCM-ICH- ERP-ICH In 1428314 1 Errors in ROEMPROACT2

SCM-ICH- ERP-ICH In 1431897 1 Goods receipt references not selected in DR mode

SCM-ICH- ERP-ICH In 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

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 Backorder 1281963 3 Backorder scheduling confirmation date before requested

SD-BF-AC Backorder 1370482 4 v_v2: Incorrect display of results for purchasing document

SD-BF-AC Backorder 1409248 1 V_V2: error VV 318

SD-BF-AC Enterprise 1391244 1 ProductAvailabilityRequirement ItemChange

SD-BF-AC Enterprise 1422574 1 ProductAvailabilityRequirement: Material number

SD-BF-AC-Technical 1338764 4 ATP Server: Buffer is not read for Batch Determination

SD-BF-CM Administ.de 1389722 1 Logging credit values: Entry missing in billing doc. canc.
SD-BF-CM Administ.de 1411424 4 Letters of credit and credit management

SD-BF-CM Administ.de 1428495 2 Credit check "Critical Fields"

SD-BF-MD 1381058 2 Sales unit incorrect after canceling product selection

SD-BF-OC Output Det 1394629 1 Symbols are not replaced in mail body

SD-BF-OC Output Det 1399902 1 New-line appears randomly within mail body

SD-BF-OC Output Det 1427184 3 Item text is not printed correctly using pdf SD_SDOC_FOR

SD-BF-PD Partner De 1392970 2 Changing sold-to party: Error message V1 837

SD-BF-PR Determinaç 1224686 2 Enhancement V61A_BAPI for actual header conditions

SD-BF-PR Determinaç 1367587 3 Pricing adjusted even though item is fixed

SD-BF-PR Determinaç 1371674 2 SAPSQL_WHERE_ILLEGAL_VALUE if there are multiple

SD-BF-PR Determinaç 1396097 1 Incorr. value transfer when changing tgt. value in contract

SD-BF-PR Determinaç 1415583 2 V61A_BAPI: Condition is created twice

SD-BF-PR Determinaç 1420261 1 Check report for note 1422041

SD-BF-TP Procmto.te 1405739 1 BAPI: Texts are lost after variant matching

SD-BF-TP Procmto.te 1425646 3 Runtime error MESSAGE_TYPE_X maintaining text with U

SD-BF-TP Procmto.te 1439262 1 Text is not displayed correctly III

SD-BF-TX Impostos 1381652 3 Withholding tax and installment plan

SD-BIL Faturamen 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-GFArchiving Bi 1425790 1 VF27: "Services for Object" function not available

SD-BIL-GFOutput Cont 1414676 2 SAPscript: EU - Note on tax exemption despite tax

SD-BIL-GFOutput Cont 1422174 1 Smart Form: Incorrect addnl partner data in invoice printou

SD-BIL-IL Invoice Lis 1417289 1 Dunning block 'A' but billing doc. not rel. for invoice list

SD-BIL-IV Proc. billin 1284106 7 Missing user exit for changing item status

SD-BIL-IV Proc. billin 1406675 2 Incorrect processing status after billing doc. is canceled

SD-BIL-IV Proc. billin 1409365 5 VF11: Billing due list is not reset correctly

SD-BIL-IV Proc. billin 1419730 2 VBREV* tables posted despite simulation(TEST) mode

SD-BIL-IV Proc. billin 1420983 1 Dialog box displayed twice when saving billing due list

SD-BIL-IV Programa f 1395078 2 Billing date is not updated in the billing plan date

SD-BIL-IV Programa f 1430923 2 No automatic milestone dialog box in billing plan

SD-BIL-IV Adiantame 1296987 2 DP90 with down payment: Missing down payment posting

SD-BIL-IV Adiantame 1392056 3 Message V1 125 for deleted down payment

SD-BIL-IV Adiantame 1413836 1 Billing Doc.: Print immediately for DPs in condition basis

SD-BIL-IV Payment C 1396013 2 Errors V/ 032 and VF 195 when billing with VF04
SD-BIL-IV Payment C 1405526 1 Error 00 011 on screen for payment cards

SD-BIL-IV Payment C 1408011 1 Customer master: Update termination when maintaining P

SD-BIL-IV Payment C 1417224 1 Deletion of payment card does not work correctly

SD-BIL-IV Retro Billin 525628 5 No retroactive billing after partial cancellation

SD-BIL-IV Retro Billin 1421763 4 VFRB:Retroactive billing:Billing date for credit/debit memo

SD-BIL-IV Res.-Relate 1363882 1 Pricing date initial for transaction DP97

SD-BIL-RBRebate Pro 1335188 3 SDBONT06: KSPAE incorrectly reset if billing doc. is locke

SD-BIL-RRRevenue Re 1239358 1 Inconsistencies caused by changing the document curren

SD-BIL-RRRevenue Re 1384235 3 Incorrect totaling of VPRS in CO-PA

SD-BIL-RRRevenue Re 1399647 3 VF47: Incorrect E04 error for current documents

SD-BIL-RRRevenue Re 1402833 2 The fields VBREVE-KSTAT/VBREVE-REFFLD are filled in

SD-BIL-RRRevenue Re 1407288 1 Shortdump (division by zero) when saving contract

SD-BIL-RRRevenue Re 1416975 1 Incorr parameter in user exit BTE OUTBOUND_CALL_00

SD-BIL-RRRevenue Re 1417689 1 Incorr subsequent doc. item in adjustment line for type B

SD-BIL-RRRevenue Re 1437999 3 Incorrect accrual value after invoice cancellation

SD-BIL-RRRevenue Re 1441851 1 Incorrect revenues in case of partial billing

SD-EDI
SD-EDI-IM Inbound M 1394278 4 ORDCHG: Error 00 344 if schedule lines are not allowed
SD-EDI-OM
SD-EDI-OMOM Invoice 1413693 2 Errors in currency conversion in segment E1EDP26

SD-FT
SD-FT-CO Communicat 1433797 3 Text adjustments: "European Community" is obsolete

SD-FT-GO Declaration 1388117 1 Archiving: Incomplete log when using deletion program

SD-FT-GO Declaration 1390593 6 Intrastat - Declaration of services

SD-FT-GO Declaration 1400550 2 Intrastat: Minor corrections for Ireland and Sweden

SD-FT-GO Declaration 1407604 2 Manual selection of plants in dialog box

SD-FT-GO Declaration 1421753 10 Intrastat for Italy: Notification of service items

SD-FT-GO Declaration 1426208 1 INTRASTAT: Bulgaria - Tare mass with three decimal plac

SD-FT-LO Doc. Pymt. 1399938 2 VX11N - Bank data not transferred from input help

SD-FT-PR Preference 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 1331540 1 SAPSQL_ARRAY_INSERT_DUPREC when you change s

SD-MD-CMConditions 1340304 2 Error VK135 for "Change amount" if plus/minus sign chan

SD-MD-CMConditions 1357114 2 Serialization problem when processing COND_A IDocs

SD-MD-CMConditions 1358096 2 Rate change transferred to incorrect condition record

SD-MD-CMConditions 1359489 1 Vendor text displayed incorrectly in condition maintenance

SD-MD-CMConditions 1388260 2 Generating condition tables overwrites buffering modifs.

SD-MD-CMConditions 1389672 3 BAPI_SAG_CREATE: Base UoM missing from scheduling

SD-MD-CMConditions 1395905 1 Incorr. check of dest. region (REGIOZ) in condition maint.

SD-MD-CMArchiving C 1317105 4 SD_COND program termination ORA-01555 if doc check

SD-MD-MM
SD-MD-MMEnhanced M1394757 1 Optimized columns width in Enhanced Material Search

SD-MD-MMEnhanced M1396622 1 Description of SES object WSD_CAT is not displayed

SD-MD-MMEnhanced M1409395 1 Not all materials are indexed in TREX

SD-MD-MMEnhanced M1421202 1 Additional parameter for BAdI's in Material View

SD-MD-MMEnhanced M1421222 2 Additional parameter in BAdI BADI_WSD_MATERIAL_SE

SD-MD-MMEnhanced M1425767 1 EAN is not intial in material create screen

SD-MD-MMEnhanced M1427602 2 Conversion exit is incorrect for material number

SD-MD-MMEnhanced M1427668 5 Japanese currency not displayed correctly on material vie

SD-MD-MMEnhanced M1438870 1 Info records not created for new material within EMS

SD-MD-MMMaterial Li 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-APSD API Int 1355368 2 RFC sequence generator for analyzing RFC sequences

SD-SLS-APSD API Int 1380750 4 RFC sequence generator for the lean order (LORD) API

SD-SLS-APSD API Int 1396807 1 Lean Order: Unique sales area not set

SD-SLS-APSD API Int 1398311 1 Lean order: Runtime error for initial PAI implementation

SD-SLS-APSD API Int 1399049 1 Lean order: Error converting RAW data

SD-SLS-APSD API Int 1400282 1 LORD: Input help for item category incorrect II

SD-SLS-APSD API Int 1400397 2 Lean Order: Text: Formatted text attribute not returned

SD-SLS-APSD API Int 1404824 1 Lean order: Changeability: Address data at item level

SD-SLS-APSD API Int 1406594 1 Lean order: No configuration for manual subitems

SD-SLS-APSD API Int 1406605 1 Lean Order: Cumulative statuses are not determined

SD-SLS-APSD API Int 1407098 1 LORD: Sales order is created despite missing authorizatio
SD-SLS-APSD API Int 1412374 1 Lean order: BAdI calls missing for PARTY object

SD-SLS-APSD API Int 1414935 1 Technical LO UI: Missing search helps

SD-SLS-APSD API Int 1420427 1 LORD: F4 help is not available for field price group

SD-SLS-APSD API Int 1424432 1 LORD: F4 help is not available for field Price list type

SD-SLS-APSD API Int 1426403 1 Lean Order: Incorrect schedule line data

SD-SLS-APSD API Int 1437036 4 LORD: F4 help is not available for Shipping Point/Receivin

SD-SLS-APSD API Int 1438042 2 LORD: WBS element is not modifiable after error is return

SD-SLS-APSD API Int 1443049 2 Lean order: Texts w/long line format can no longer be edit

SD-SLS-APSD API Int 1443311 1 Lean order: Runtime error when default lines requested

SD-SLS-E Enterprise 1387650 1 Inapplicable error message during unit conversion

SD-SLS-E Enterprise 1394114 1 B2B eSOA sales service: Texts are not saved

SD-SLS-E Enterprise 1400998 1 eSOA Service: falsche Datums/Zeit-Ausgabe

SD-SLS-E Enterprise 1405736 1 Date and time intervals are not read correctly

SD-SLS-E Enterprise 1406221 1 SalesOrder read service returns incorr variant configuratio

SD-SLS-E Enterprise 1410815 1 Postprocessing for Create SalesOrder

SD-SLS-E Enterprise 1410981 1 Mapping without field transformation for country code

SD-SLS-E Enterprise 1411461 1 Postprocessing of Create SalesOrder (PO)

SD-SLS-E Enterprise 1412109 1 eSOA: A BAdI exception definition is missing

SD-SLS-E Enterprise 1440687 1 Missing schema ID leads to schema violation in service

SD-SLS-E Enterprise 1443172 1 Missing conversion of document item

SD-SLS-GF
SD-SLS-G SD Batch P 1338498 1 Consignment pick-up: Batch determ. is displayed incorrec

SD-SLS-G SD CO inte 1401247 2 Error V1 139 occurs when copying a debit memo

SD-SLS-G SD CO inte 1403379 1 Intercompany: Status FNLA is not set (II)

SD-SLS-G SD CO inte 1420767 1 Changing the profit center in the invoice correction

SD-SLS-G SD CO inte 1421813 1 Incorrect settlement parameters in sales order

SD-SLS-GFSales Doc 1395356 4 Error V1 449 issued for SIMULATE/CREATE BAPI

SD-SLS-GFSales Doc 1404365 1 BAPI_SALESDOCU_CREATEWITHDIA "Create with Refe

SD-SLS-GFSales Doc 1413826 2 The exchange rate is not updated during transaction MAS

SD-SLS-GFSales Doc 1416375 2 Error VO 104 occurs when you change a document

SD-SLS-GFSales Doc 1423531 1 Profit center can be changed although subsequent docs. e

SD-SLS-GFSales Doc 1428490 3 Results analysis key may be filled with blank characters

SD-SLS-GFSales Doc 1438876 2 Missing messages in the RETURN table

SD-SLS-G SD Reporti 1389135 1 Document flow: Billing document cancellation not displaye

SD-SLS-G SD Reporti 1426909 1 Sts overview: Billing sts order-related AND delivery-related
SD-SLS-G SD BOM, Va1391698 1 Variant conditions missing after material change

SD-SLS-OA
SD-SLS-O Customer C 1406568 1 Pricing reference material is not checked in contracts

SD-SLS-O Customer S 1426915 1 SDLIPL01: Performance problems w/ MAIS scheduling ag

SD-SLS-O Customer S 1429753 1 Target qty in scheduling screen of item w/ rounding error

SD-SLS-R Complaints 664000 2 Material short text for serviceable material is not determin

SD-SLS-R Complaints 1411204 1 Batch in outbound delivery item is filled

SD-SLS-S Ordem do c 1382548 1 Sales document search: Clearing search results

SD-SLS-S Ordem do c 1407461 2 Order type prefilled with incorrect value

SD-SLS-S Ordem do c 1412106 2 Change documents: Default sales document number is inc

SD-SLS-S Ordem do c 1412750 1 Sales document search:Quot. and contract search is incor

SD-SLS-S SD Make-to 1395801 1 Assembly: Endless loop after sold-to party changed

SD-SLS-S Schedule L 1406456 1 Incorrect arrival time in sales order

SD-SLS-S Schedule L 1414550 1 Error message V1 394 is incorrectly issued

SLL
SLL-ECR Electr. Co 1431201 4 Incorrect transfer for net weights under one gram

SLL-ECR Electr. Co 1432194 2 Missing declaration lines: Intrastat declaration of arrivals

SRM
SRM-EBP
SRM-EBP-ADM
SRM-EBP- Ext.Busine 1304982 7 ERP@SRM:Missing backend vendor reference in Partner

SRM-EBP- Ext.Busine 1351648 6 BBP_VENDOR_SYNC: no synchronization for multiple Pu

SRM-EBP- Ext.Busine 1370815 2 Intermittent dumps in BBP_VENDOR_SYNC Program

SRM-EBP-CA
SRM-EBP- ClassCont. 1387485 7 Account Assignment Distribution Value changes on Replic

SRM-EBP- ClassCont. 1392740 10 AVC error during change of SRM Purchase Order

SRM-EBP- ClassCont. 1410543 4 PPS Budget Period integration issues with lower ERP rele

SRM-EBP- Orçamento 926322 4 Unjustified error in budget check

SRM-EBP- Orçamento 1284424 3 Budget display: no Funds Mgmt budget values for limit PO

SRM-EBP- Orçamento 1428252 3 BBP_ACC_PO_CHECK_47A: Availablity check error on c

SRM-EBP- Impostos 1316038 4 Follow-on note to Note 1098595

SRM-EBP- Conf. Good 1406707 1 Incoming Invoice: Process types CO01 and IV01

SRM-EBP- Contract 1083774 3 Scheduling Agreement not transfered from SRM/EBP to E

SRM-EBP- Contract 1422723 3 Error during contract distribution via IDOC

SRM-EBP- Contract 1433117 1 Error during contract distribution via IDOC

SRM-EBP- External R 1331011 3 Changing the purchasing group for unreleased PReqs

SRM-EBP- Plug-In Int 1361829 2 Pricing Conditions Added to PO

SRM-EBP- Local Purc 1389087 17 Purchase order transferred with errors to the backend
SRM-EBP- Integration 1347653 2 Record Search with Object ID does not work properly

SRM-EBP- Integration 1393305 1 Can not display archived Purchase Requistion in RM

SRM-EBP- Integration 1402401 1 Wrong Area ID for Purchase Requisition

SRM-EBP- Integration 1403100 1 Related objects listed for PR but none exist

SRM-EBP- Integration 1405610 1 /SAPPSPRO/GAT_SRM_RM_R3_OBJ_AD error

SRM-EBP- Integration 1411265 2 Error when you select Purchase Requisition

SRM-EBP- Integration 1425408 1 Empty selection screen shown for SRM attributes

SRM-EBP- Integration 1426444 2 RM Error message when creating GR or IR

SRM-EBP- Integration 1427262 1 Hardcoded area ID for backend objects

SRM-EBP- Integration 1427275 1 No search help for SRM attributes

SRM-EBP- Status 1322328 3 Partial Billed status for shopping carts

SRM-EBP-TEC
SRM-EBP- Performan 1398792 1 BBP_STATUS_READ executes unnecessary commit wor

SRM-ESO
SRM-ESO-External In 1402292 1 Changing the system name for SAP E-Sourcing 6.00

SRM-ESO-External In 1413846 2 Purchasing document creation fails with message M3 305

SRM-ESO-External In 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 bási 1392309 1 TBDM Runtime error when you use F4 help

XX
XX-CSC
XX-CSC-A Argentina 1152046 6 Report J_1AFR1547 takes too much processing time

XX-CSC-A Argentina 1391401 2 Amount not displayed correctly for Net Amount in Annexur

XX-CSC-A Argentina 1396787 1 Citi Ventas: Missing export invoices generated from SD

XX-CSC-A Argentina 1400101 2 J_1AF016: display zero tax entries in the file

XX-CSC-A Argentina 1403671 3 Taxable base is displayed as negative value in Billing-Ann

XX-CSC-A Argentina 1404777 1 J_1AF205:Incorrect Tax Base Amount and Total Amount

XX-CSC-A Argentina 1407179 2 RES 177 - Company code not considered for Vendors/Cu

XX-CSC-A Argentina 1409541 1 J_1AF205:VAT exempted documents are missing in file o

XX-CSC-A Argentina 1413253 1 Electronic Duplicate Invoice Functionality for Argentina

XX-CSC-A Argentina 1414367 2 RES 177 not consider company code to calculate tax

XX-CSC-A Argentina 1421007 1 J_1AF217:Document reversed in the same period is repor

XX-CSC-A Argentina 1421109 1 AEI: Sales organization not accepted when running annex

XX-CSC-A Argentina 1422054 1 J_1AF205:Issue with the Tax Base amount for MM docum

XX-CSC-A Argentina 1424613 1 TIME-OUT in program J_1AF016

XX-CSC-A Argentina 1434625 1 J_1AF004:Issue with Page number starting from 100,000

XX-CSC-A Austria 1403538 5 Austria - Intra-EC Supplies of Services (VAT 2010)

XX-CSC-B Brasil 1338264 7 Nota Fiscal: partner information records

XX-CSC-B Brasil 1380484 3 BAPI_J_1B_NF_CREATEFROMDATA do not determine I

XX-CSC-B Brasil 1382355 2 NF Writer: partner/material flagged for deletion

XX-CSC-B Brasil 1400344 2 Error tax calculation because of missed entry on J_1BTXC

XX-CSC-B Brasil 1402050 1 Jurisd.Code field with wrong modification group assignme

XX-CSC-B Brasil 1403941 1 Correction of note 1365838

XX-CSC-B Brasil 1404641 2 NF writer OTpartner:check tax number 1,2 & 3 and postal

XX-CSC-B Brasil 1415059 3 One-time partner jurisdiction code field always mandatory

XX-CSC-B Brasil 1424326 1 Jurisdiction Code Mandatory for Countries Other than Bra

XX-CSC-B Brasil 1429694 2 Search by content in J1BTAX not working for field ASNUM

XX-CSC-B Brasil 1434815 2 NF Writer:Series is lost when navigating away from NF sc

XX-CSC-BRPayment Fi 1378829 2 RFFOBR_U:Record 3,segment B has incorrect values pos

XX-CSC-BRPayment Fi 1384242 3 RFFOBR_A:BRADESCO file Positions from 127-139 is inc

XX-CSC-BRPayment Fi 1386057 3 Brazil:FI:Performance problem with transaction F-32

XX-CSC-BRPayment Fi 1396267 2 RFFOBR_A: Itau- Incorrect amount in file position 127-139

XX-CSC-BRPayment Fi 1423537 1 RFFOBR_U:e-Nota fiscal no: in DME not required for Feb

XX-CSC-B Admin.de m 1364786 3 ME21N: Wrong ISS rate for Del.Addr.with Vendor master

XX-CSC-B Admin.de m 1391887 2 Correction of note 1254631

XX-CSC-B Admin.de m 1391905 2 MR8M: Partner type not found

XX-CSC-B Admin.de m 1397186 1 PO: Missing tax condition in case of one-time vendor

XX-CSC-B Admin.de m 1403334 1 NF generation for inbound delivery - special stock indicato

XX-CSC-B Admin.de m 1404589 2 MIRO:Can't determine Service Type from view J_1BSERV

XX-CSC-B Admin.de m 1408209 2 MIRO: Update termination problem (error 8B 105) when s

XX-CSC-B Admin.de m 1410893 2 MIRO: creating nota fiscal the reference docum.is not foun

XX-CSC-B Admin.de m 1418761 1 Correction of note 1382652

XX-CSC-B Admin.de m 1422287 1 MR8M: 8B 109 Type of partner not found with doc type 4

XX-CSC-B Admin.de m 1437409 1 MIRO: Jurisdiction code is not checked for Direct G/L acct

XX-CSC-B NF-e 1358891 1 Local time / local date in NF header by changing a NF/NF

XX-CSC-B NF-e 1359593 1 NFE Documentation - Phase II

XX-CSC-B NF-e 1362971 5 NF-e: improved error handling for Inbound XML

XX-CSC-B NF-e 1370016 6 NFe: Posting date change for manual incoming NFe

XX-CSC-B NF-e 1376324 4 NF-e: Skip for NF-e with validation error
XX-CSC-B NF-e 1377873 1 NF-e: House number reported twice in XML file

XX-CSC-B NF-e 1377879 1 NF-e: Report J_BNFECALLRFC aborts with message A09

XX-CSC-B NF-e 1391782 2 NF-e: J_1BNFECHECKNUMBERRANGES gives duplicat

XX-CSC-B NF-e 1393560 1 NF-e: Reference field for Incoming Entrada not to be used

XX-CSC-B NF-e 1394582 1 NF-e: SCAN - ERP part

XX-CSC-B NF-e 1394627 2 NF-e: J_1BNFE_INVALID contains too many entries

XX-CSC-B NF-e 1396498 1 NF-e: sending incoming documents should not be allowed

XX-CSC-B NF-e 1400235 2 NF-e: short dump in NFe monitor when numbering a NF-e

XX-CSC-B NF-e 1401296 1 NF-e: wrong reference NF for return of stock transfer

XX-CSC-B NF-e 1401337 3 NF-e: Leading zeros for NFe Number in Reference Field

XX-CSC-B NF-e 1403333 1 NF-e: Cancellation of Component Shipment for Subcontra

XX-CSC-B NF-e 1403811 1 NF-e: Disabling switch to contingency for MSS 'V' and 'G'

XX-CSC-B NF-e 1403819 1 NF-e: Number range check reports the year in a wrong for

XX-CSC-B NF-e 1404094 2 NF-e: reset rejected nf-e and send again - wrong J_1BNF

XX-CSC-B NF-e 1404301 4 NF-e: View J_1BNFENUMCHECK does not allow new en

XX-CSC-B NF-e 1406421 1 NF-e: exclude rejected & reset NF-es from batch run

XX-CSC-B NF-e 1411196 1 NF-e: Reference for Return of Incoming or for Entrada (MI
XX-CSC-B NF-e 1416226 1 NF-e: J_BNFECALLRFC - unlock entry only after it is dele

XX-CSC-B NF-e 1419641 1 NF-e: Cancellation for Invoices with Barcode not possible

XX-CSC-B NF-e 1419763 1 MR8M: 8B 247 error when reversing an invoice with NF-e

XX-CSC-B NF-e 1425684 3 NF-e: automated printing: printer and number wrong in NA

XX-CSC-B NF-e 1425962 2 NF-e: cancel credit memo with subcontracting not possible

XX-CSC-B NF-e 1426301 1 NF-e: display in J1BNFE not possible if partner is wrong

XX-CSC-B NF-e 1427173 1 NF-e: improved error handling for Inbound XML - correctio

XX-CSC-B NF-e 1434738 1 Status problems with rejected skipping requests

XX-CSC-B NF-e 1435686 1 NF-e: Protocol number in return nota fiscal

XX-CSC-B NF-e 1444121 1 NF-e: Customizing Field Control Random Number, Check

XX-CSC-B Relatórios 1234055 17 SPED-ECD: Electronic Accounting File - initial Release

XX-CSC-B Relatórios 1339748 9 SPED-EFD: Enhancement 21

XX-CSC-B Relatórios 1349528 1 Sintegra: Correction for Note 1247338

XX-CSC-B Relatórios 1378742 5 SPED-ECD: Bookkeeping Type B

XX-CSC-B Relatórios 1388077 5 SPED-EFD: Enhancement 27 - layout version 1.0.6

XX-CSC-B Relatórios 1391543 3 SPED-EFD: Enhancement 28

XX-CSC-B Relatórios 1391666 7 SPED-EFD: Legal Change "Ato Cotepe 38/2009"

XX-CSC-B Relatórios 1391883 1 Modelo 1:First digit of NFE number appears at wrong posi

XX-CSC-B Relatórios 1394937 1 SPED-EFD: Enhancement 29

XX-CSC-B Relatórios 1405646 2 SPED-ECD: Error message FR598 in program J_1BECD_

XX-CSC-B Relatórios 1408160 2 SPED-ECD - Alternative account numbers are not display

XX-CSC-B Relatórios 1410166 1 SPED-ECD: Fiscal Year Variant wrong

XX-CSC-B Relatórios 1411314 2 SPED-ECD/EFD: new function module to read FSV

XX-CSC-B Relatórios 1417030 3 SPED-EFD: Legal Change "Ato Cotepe 47/2009"

XX-CSC-B Relatórios 1424817 1 Modelo 3: Wrong stock balance if stock reaches 0 in perio

XX-CSC-B Relatórios 1425275 1 SPED EFD:

XX-CSC-B Relatórios 1429338 1 MANAD: Updates in J_1BMANAD for releases 600 and up

XX-CSC-B Relatórios 1429621 2 Modelo 3: Returns Movements (movement type 122) issue

XX-CSC-B Relatórios 1440440 2 SPED-EFD: Call Register D110 on Profile A

XX-CSC-B Relatórios 1440841 2 SPED-EFD: Register E250 Problem with UF in register E2

XX-CSC-B Relatórios 1443652 1 SPED-EFD: Changes in register C190, field VL_RED_BC

XX-CSC-B SD 966579 4 Configuration in OBCL is not used for Tax Law determinat

XX-CSC-B SD 1388348 2 Allow customizing of message 8B213

XX-CSC-B SD 1389903 3 Mass invoicing with wrong service type and jur. code in NF
XX-CSC-B SD 1391751 1 Tax calculation incorrect after aplication of note 1336964

XX-CSC-B SD 1407268 2 Error 8B533 when using billing split.

XX-CSC-C Chile 1369237 1 Purchase Ledger - Chile

XX-CSC-C Chile 1385069 1 IDCP:Assignment fields(ZUONR, HZUON) cleared in FI do

XX-CSC-C Chile 1392496 1 RFCLLIB03: New summary in report output

XX-CSC-C China 1380072 3 China Golden Tax Interface Legal Change for GTS 6.1x

XX-CSC-C China 1407622 1 IMG Corrections for China

XX-CSC-C China 1424584 1 Golden Tax for China (Documentation changes)

XX-CSC-FILocaliz. As 1389607 2 Annual Financial Statement (ERV-JAB):Multiple Company

XX-CSC-G Great Brita 1394609 3 UK - EC Sales List: Intra-EC Supplies of Services (VAT 20

XX-CSC-HU
XX-CSC-HU
Contabil.fi 1362863 5 RFEULIST displays 1/100th of the document amount

XX-CSC-H 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

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-INContabil.fi 1090497 2 J1INCHLN errors with exchange rate differnce are incomp

XX-CSC-INContabil.fi 1324802 2 Corrections to handle checkman errors

XX-CSC-INContabil.fi 1347689 3 Wrong number object for cross company internal challan n

XX-CSC-INContabil.fi 1363213 3 J1INJV showing incorrect results

XX-CSC-INContabil.fi 1364264 6 Downpayment clearing after Budget2009(Surcharge,cess

XX-CSC-INContabil.fi 1375116 2 Incorrect lines picked up in J1INCHLC

XX-CSC-INContabil.fi 1377642 2 J1INCERT giving wrong output for multiple vendors

XX-CSC-INContabil.fi 1391594 1 Changes in J1INPR and J1INUT to meet Budget Changes

XX-CSC-INContabil.fi 1394779 2 Lock Table Overflow while running challan reversal

XX-CSC-INContabil.fi 1395025 2 Vendor Address not printed completely in TDS Certificate

XX-CSC-INContabil.fi 1395279 2 J1INQEFILE documents appearing in 2 section codes.

XX-CSC-INContabil.fi 1396469 1 LC2009: Quarterly Returns

XX-CSC-INContabil.fi 1396793 3 J1INQEFILE: Short dump TSV_TNEW_PAGE_ALLOC_FA

XX-CSC-INContabil.fi 1403185 3 In case of 2 Advances cleared for 1 Invocie its giving error

XX-CSC-INContabil.fi 1404274 3 J1INCCERT - Missing corrections for PDF certificate.

XX-CSC-INContabil.fi 1405250 3 J1INJV: Tax code correction is not considered in J1INCER

XX-CSC-INContabil.fi 1406506 3 J1INCERT: TDS Certificate PDF Format

XX-CSC-INContabil.fi 1412737 1 Account Details in With_item is wrong.

XX-CSC-INContabil.fi 1413839 2 Incorrect section code in DP documents created out of F1

XX-CSC-INContabil.fi 1418095 4 J1INCERT: PDF output has overlapping lines.

XX-CSC-INContabil.fi 1420276 2 J1INCCERT: SAP Script error

XX-CSC-INContabil.fi 1427382 1 J1INCERT: Vendor Certificate in PDF Form

XX-CSC-INContabil.fi 1429151 1 Header is required only for 1st page in certificate

XX-CSC-INContract A 1375598 1 J1INCHLN:Duplication error while updating table J_1IEWT

XX-CSC-INContract A 1416377 1 J_1I_QER_EFILE:Corrections are incomplete in note 1180

XX-CSC-I Admin.de m 1280119 4 User exit introduced to alter INDX key formed for Octroi

XX-CSC-I Admin.de m 1349626 8 Wrong duties during GR in batch split for outbound deliver

XX-CSC-I Admin.de m 1349710 2 Excise tabs doesnot appear during returns delivery - MIGO

XX-CSC-I Admin.de m 1380098 4 Quantity is not re-determined when UOM is different in J1

XX-CSC-I Admin.de m 1381234 5 Wrong Ed- conversion factor differ from GR OPUoM to PO

XX-CSC-I Admin.de m 1387509 2 Wrong receipt entry in J_1IRGSUM table for GR cancellat

XX-CSC-I Admin.de m 1388183 3 Wrong excise details updated for vendor returns through J

XX-CSC-I Admin.de m 1399079 1 4F 280 error not appearing: Correction to Note 1375806
XX-CSC-I Admin.de m 1402612 2 Cumulative issue quantity is not updated in J_1IRGSUM-

XX-CSC-I Admin.de m 1405832 1 Incorrect Part1 Issue(I) entry for project stocks(Q)- J1I5

XX-CSC-I Admin.de m 1407028 5 No excise invoice tab when batch mismatch in EI for STO

XX-CSC-I Admin.de m 1413939 2 Wrong quantity capture at line item depot to depot STO- J

XX-CSC-INSD 1382678 6 Pop-up to select excise invoice in J1IH/J1IIN cancellation

XX-CSC-INSD 1385310 2 Excise values not picked from posted excise invoice in MR

XX-CSC-INSD 1388926 1 Accounting doc posted when EI for deemed exports cance

XX-CSC-INSD 1390972 3 Wrong duty updated in RG1 register for batch split - J1I5

XX-CSC-INSD 1391643 2 Excise base is not updated in the depot register for J1IJ

XX-CSC-INSD 1393342 1 Amount and ARE docs displayed incorrectly-Bondsummar

XX-CSC-INSD 1395813 2 Error 8I-332 while creating an outgoing depot excise invoi

XX-CSC-INSD 1407371 5 Total ECS field in not displayed while ARE1/ARE3 create

XX-CSC-INSD 1408756 5 Wrong tax calculation while deemed exports create- J1IA3

XX-CSC-INSD 1413497 1 Mother EI not selected in case of storage loc transfer-J1IJ

XX-CSC-INSD 1415335 1 Application tool bar not active for ARE1 utilization- EHPs

XX-CSC-INSD 1422477 1 Wrong default authorization object monthly utilization-J2IU

XX-CSC-INService Ta 1396326 1 RFUMSV50: Mixed payment documents with differences

XX-CSC-INService Ta 1400874 2 RFUMSV50: Mixed DP payment without tax, WHT tax

XX-CSC-INService Ta 1407185 2 RFUMSV50: Down payment with withholding tax

XX-CSC-INService Ta 1407597 1 RFUMSV50: Reversed invoice wrong taxes

XX-CSC-INService Ta 1417905 2 RFUMSV50: Down payments with reference to FI-AA

XX-CSC-INService Ta 1419259 3 RFUMSV50: BDC_INSERT

XX-CSC-INService Ta 1430148 2 RFUMSV50:Batch input for partial payments and many lin

XX-CSC-INService Ta 1441605 1 RFUMSV50: Error DEFTAX_MX 051 Withholding tax is no

XX-CSC-INService Ta 1442863 1 RFUMSV50: Down payment clearing with WHT and tax co

XX-CSC-INMA
XX-CSC-INContabil.fi 1423394 1 INMA FI: Message 8Z 241 in transaction FJA1

XX-CSC-I Admin.de m 1175486 1 INMA MM: J1AX and credit memo

XX-CSC-I Admin.de m 1385512 1 INMA MM: Incorrect postings in J1AX

XX-CSC-I Admin.de m 1418502 1 INMA MM: Documentation J_1AMMDAC

XX-CSC-I Admin.de m 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-J Japão 1391946 1 Lock table overflow in invoice summary creation report

XX-CSC-J Japão 1394885 1 Invoice summary: Internal source code corrections

XX-CSC-J Japão 1410630 1 Invoice Summary - Corrections of F1-Help

XX-CSC-J Japão 1425575 1 Invoice Summary Status report - residual items' amounts

XX-CSC-J Japão 1434318 1 Tax amount not cleared if tax code is space (multiple tax)

XX-CSC-J Japão 1434935 1 Deletion of obsolete entries in ISJPINVSUMIT - minor cha

XX-CSC-J Japão 1441921 2 Calculation of due date considering holidays terminates

XX-CSC-K South Kore 1265948 4 Alignment issues in Korea Tax invoice printed on SAP Scr

XX-CSC-K South Kore 1362508 2 RFIDKRTPR: Output labels on Selection screen are incorr

XX-CSC-K South Kore 1376360 3 RFKRREP:Wrong Industry type, base amount and printing

XX-CSC-K South Kore 1390925 1 Incorrect Currency format in the ALV of RFGLKR00

XX-CSC-K South Kore 1404923 1 Headquarters Business Place for RFUMSV45R

XX-CSC-K South Kore 1414529 3 Korea Electronic Tax Invoice - 2010

XX-CSC-K South Kore 1424655 1 Note for Documentation corrections

XX-CSC-K South Kore 1427310 1 Wrong Business Place when posting LIV via program RMB

XX-CSC-MMexico 1314174 1 Documents with multiple tax codes not shown properly

XX-CSC-MMexico 1378058 9 Digital Invoice Mexico: monthly report performance

XX-CSC-MMexico 1383114 1 Digital Invoice in FI and One-Time-Customer

XX-CSC-MMexico 1393928 5 Digital Invoice Mexico: invoices with zero amounts only
XX-CSC-MMexico 1395923 3 BADI Change to incorporate Net Amount(VBRK-NETWR)

XX-CSC-MMexico 1399365 3 Mexican digital invoices in FI and tax amount differences

XX-CSC-MMexico 1406649 5 Digital Invoice Mexico: formats of lines in text table

XX-CSC-MMexico 1408686 1 Customs data replication in FI digital invoices

XX-CSC-MMexico 1419063 8 Tax totals do not match in the original input message

XX-CSC-MMexico 1422388 4 RFUMSV25: Error 6 correction for documents RFUMSV35

XX-CSC-MMexico 1422418 3 RFUMSV35: Documents with 2 tax codes, reference to inv

XX-CSC-MMexico 1422741 2 RFUMSV35: Tax adjustment for composite tax codes

XX-CSC-MMexico 1425498 1 Digital signature with tax code activating several tax types

XX-CSC-MMexico 1426748 1 RFUMSV35: Tax adjustment document in document curre

XX-CSC-MMexico 1427934 1 RFUMSV35: Double documents

XX-CSC-MMexico 1428090 19 Digital invoices and " Anexo 20 de la RMF para 2009 "

XX-CSC-MMexico 1429434 1 Extra spaces are added up at the end in the file.

XX-CSC-MMexico 1429706 1 Digital Invoice Mexico: Validity Period of an PSE-file

XX-CSC-MMexico 1429844 5 Cancelled invoices appearing in the digital invoice report

XX-CSC-MMexico 1438096 2 RFIDMXFORMAT29:Documents are not reported in the D

XX-CSC-MMexico 1442555 1 Short Dump when Creating Mexican Digital Invoices

XX-CSC-MMexico 1444885 2 Wrong approval number in digital invoices

XX-CSC-P Peru 1291021 1 Peru - Purchase Ledger

XX-CSC-P Peru 1421317 1 Peru Sales Ledger

XX-CSC-P Poland 1366069 1 Invoice printout Poland: legal change

XX-CSC-PLContabil.fi 1401408 2 GLO_VATDATE might select data from an updated sel.va

XX-CSC-PLContabil.fi 1424016 3 Report Cash Valuation - FIFO - for Poland (RFIDPL19)

XX-CSC-PLContabil.fi 1442030 2 Authority Check on Company Code - RFIDPL19

XX-CSC-PT
XX-CSC-PTContab.imo 1379650 2 Mapas Fiscais:Form 32.1 Column 8 and column 10

XX-CSC-PTContab.imo 1405486 2 Mapas Fiscais:Column 15 of Forms 33.18, 33.19 e and 33

XX-CSC-PTContab.imo 1410605 3 Mapas fiscais:Depreciation rate is not calculated correctly

XX-CSC-PTContab.imo 1435117 2 PT-Mapas:Column 13 of Forms 33.18 and above are inco

XX-CSC-R Russia 1422684 1 RU: Field label corrections for J_3RSINVOICE program

XX-CSC-R Russia 1427965 1 Title revision of J_3R_LF_FORM_GENERATOR

XX-CSC-RU
Contabilid 1289998 3 Short dump CX_SY_RANGE_OUT_OF_BONDS in transa

XX-CSC-RU
Contabilid 1320532 3 Transaction J3RTAXCE ignores "Iterative" flag

XX-CSC-RU
Contabilid 1359430 1 Transactions J3RKOBS/J3RKOBX doesn't allow to save l
XX-CSC-RU
Contabilid 1359881 1 Transactions J3RFDSLD/J3RFKSLD display incorrect beg

XX-CSC-RU
Contabilid 1363001 4 Minor changes in transaction J3RKGLK

XX-CSC-RU
Contabilid 1363697 2 Error in drill-down in cash flow statement for Russia

XX-CSC-RU
Contabilid 1378532 2 RU:Missing Error log button in transport tax calc.

XX-CSC-RU
Contabilid 1381239 2 Cash flow rows with "Change sign" added to 2nd upper le

XX-CSC-RU
Contabilid 1381627 3 Transaction J3RTAXJR shows incorrect values in FI fields

XX-CSC-RU
Contabilid 1382631 6 Forms: OS-1, OS-1A, OS-1B OS-3: Wrong asset values

XX-CSC-RU
Contabilid 1384325 2 RU:Asset taxes report displays values incorrectly

XX-CSC-RU
Contabilid 1385156 3 RU: Property tax-Validity from date of OKATO code

XX-CSC-RU
Contabilid 1385721 3 RU: Property tax declaration-rounding of String 030

XX-CSC-RU
Contabilid 1388765 1 Transactions J3RKKRL shows values copied from previou

XX-CSC-RU
Contabilid 1389156 2 VAT invoice: Rounding differences, currency name

XX-CSC-RU
Contabilid 1390910 3 RU:Property Tax Decl-Type of registration of the company

XX-CSC-RU
Contabilid 1391967 3 Balance Notification: dynamic selections

XX-CSC-RU
Contabilid 1392351 3 RU:Transport tax decl-incorrect coefficient(column 9)

XX-CSC-RU
Contabilid 1394444 5 Additional features in cash flow statement for Ukraine

XX-CSC-RU
Contabilid 1394933 5 INV-1,INV-1A,INV-18: Several Errors fixed
XX-CSC-RU
Contabilid 1395014 2 J_3RF_RATE_CALC: Translation date, balance error

XX-CSC-RU
Contabilid 1396509 3 Purchase Ledger: no summarization in ALV

XX-CSC-RU
Contabilid 1397023 1 RFUMSV50: Some texts in DE are missed

XX-CSC-RU
Contabilid 1397247 1 Sales/Purchase Ledger: head office and branch accounts

XX-CSC-RU
Contabilid 1397853 1 J_3RF_RATE_CALC: down payments with several payme

XX-CSC-RU
Contabilid 1398617 2 RFUMSV50: Negative posting sign for direct tax invoices

XX-CSC-RU
Contabilid 1398758 2 J_3RF_RATE_CALC: Translation Date for MM and SD

XX-CSC-RU
Contabilid 1399245 2 Forms OS-6, INV-1: Errors fixed

XX-CSC-RU
Contabilid 1400388 2 RFUMSV50: Negative posting sign for direct tax invoice

XX-CSC-RU
Contabilid 1401014 2 Short dump BCD_FIELD_OVERFLOW in transaction J3R

XX-CSC-RU
Contabilid 1402416 2 Error message BA 048 when arciving acc. correspondenc

XX-CSC-RU
Contabilid 1402945 1 Transport tax-asset deactivated at the begining of a quarte

XX-CSC-RU
Contabilid 1403168 1 Transport tax decl:OKATO codes in section 1 and section

XX-CSC-RU
Contabilid 1405372 2 Error GLT0 001 when trying to post cash transaction with

XX-CSC-RU
Contabilid 1406166 1 J3RKKVL doesn't exclude negative postings from turnove

XX-CSC-RU
Contabilid 1407238 1 Cash receipts KO-1, KO-2: month name, ArchiveLink

XX-CSC-RU
Contabilid 1407242 1 Invoice Journals: negative amounts
XX-CSC-RU
Contabilid 1407297 1 VAT invoice for down payment with reference to sales ord

XX-CSC-RU
Contabilid 1407434 4 OS-forms: Incorrect account number, Dismantling costs

XX-CSC-RU
Contabilid 1407702 3 J_3RFPDE/CR: Incorrect Calculated Exchange Rate Diffe

XX-CSC-RU
Contabilid 1408583 1 RU:Property tax decl. empty fields should display '-' sign

XX-CSC-RU
Contabilid 1409364 2 J_3RFPROPTAX, posted depreciation values, performanc

XX-CSC-RU
Contabilid 1409638 1 VAT invoice printing (RU): head office and branch accoun

XX-CSC-RU
Contabilid 1409828 1 VAT Invoice printing from FI (RU): DATA_OFFSET_TOO_

XX-CSC-RU
Contabilid 1410259 2 RU:Transport tax Decl. missing assets in the PDF

XX-CSC-RU
Contabilid 1410652 1 J_3RF_RATE_CALC: Exchange rate type for country

XX-CSC-RU
Contabilid 1411213 3 RFHABU10 shows both main and alternative accounts

XX-CSC-RU
Contabilid 1411547 1 Tax agent VAT invoice: Incorrect country name

XX-CSC-RU
Contabilid 1412231 2 Sales Ledger: no currency on Summarize Tax Transfer

XX-CSC-RU
Contabilid 1412825 2 RFUMSV52: Incorrect Tax Base and Gross Amount

XX-CSC-RU
Contabilid 1412851 2 J_3rfum26: Double lines in VAT ledgers for 0% VAT

XX-CSC-RU
Contabilid 1412955 1 J_3RF_RATE_CALC: Exchange rate type for document ty

XX-CSC-RU
Contabilid 1414084 2 RU:Transport tax declaration-date of signature is not filled

XX-CSC-RU
Contabilid 1414384 1 Purchase Ledger: actual payment document for downpaym
XX-CSC-RU
Contabilid 1416600 1 J_3RCALD(K): cannot clear supplement invoices

XX-CSC-RU
Contabilid 1417645 2 J_3RVTEH Change licence plate number before reporting

XX-CSC-RU
Contabilid 1418814 1 J_3RCALD(K): supplement invoices are not cleared

XX-CSC-RU
Contabilid 1418851 2 RFHABU10 shows amounts in local cur.for interpreted doc

XX-CSC-RU
Contabilid 1419231 1 Incorrect text "Steuerbetrag" in transaction J3RTAXDD

XX-CSC-RU
Contabilid 1419618 1 Cash Order KO-2: identity document data is truncated

XX-CSC-RU
Contabilid 1420068 1 RFUMSV53: Adjustment of Invoice Reversal

XX-CSC-RU
Contabilid 1420684 2 J_3rfum26: Business area in tax transfer document

XX-CSC-RU
Contabilid 1421169 1 RFUMSV50: Negative posting in UMSV

XX-CSC-RU
Contabilid 1421207 1 Russian form M-2: identity document data is truncated

XX-CSC-RU
Contabilid 1421284 1 RFUMSV50: DEFTAX 047

XX-CSC-RU
Contabilid 1421320 2 RU-PTAX:Performance issue-ALV List output in backgrou

XX-CSC-RU
Contabilid 1421463 1 J_3RFTAX_FINREZ_LIST: Selection by depreciation keys

XX-CSC-RU
Contabilid 1422467 2 Forms OS-6,NMA-1,OS-1,OS-2,OS-4a: several problems

XX-CSC-RU
Contabilid 1422566 1 Sales/Purchase Ledger: incorrect payment document

XX-CSC-RU
Contabilid 1423119 1 RU:Transport Tax Decl-Error in KBK code and sequence n

XX-CSC-RU
Contabilid 1423520 1 RU:DUMP in Transport tax calc.-coefficient with Rounding
XX-CSC-RU
Contabilid 1426704 1 VAT invoice printing (RU): company name

XX-CSC-RU
Contabilid 1428934 1 Incoming Invoice Journal (RU): date of receiving

XX-CSC-RU
Contabilid 1429390 5 J_3RFPROPTAX: Revesred documents, wrong net book v

XX-CSC-RU
Contabilid 1429472 1 RU:Transport tax calculation-Error in Annual Tax amount

XX-CSC-RU
Contabilid 1431031 1 J_3RF_RATE_CALC: manual exchange rate

XX-CSC-RU
Contabilid 1431995 1 RU:Transport tax decl-missing assets

XX-CSC-RU
Contabilid 1432017 2 J_3RFUM26: Amount in local currency for "on shipment"

XX-CSC-RU
Contabilid 1432963 2 Button "Back" doesn't work in transaction J3RKAVI

XX-CSC-RU
Contabilid 1434053 1 RU:Transport Tax Decl-Selection screen changes

XX-CSC-RU
Contabilid 1434716 1 Cash flow doesn't process invoices with REBZG=V

XX-CSC-RU
Contabilid 1436460 6 J_3RTAX21_09: new VAT declaration

XX-CSC-RU
Contabilid 1436883 3 J_3RFUM26: XBLNR for shifted fiscal year

XX-CSC-RU
Contabilid 1437360 1 RFUMSV50: Inconsistance in DEFTAX_ITEM table

XX-CSC-RU
Contabilid 1438853 3 Function module J_3RF_NKS_POST is not called

XX-CSC-RU
Contabilid 1439274 2 J_3RCREV: memory optimization

XX-CSC-RU
Contabilid 1439429 4 Purchase Ledger: partially cleared down payments

XX-CSC-RU
Contabilid 1439914 6 J_3RTAX21_09: New VAT declaration (Electronic format)
XX-CSC-RU
Contabilid 1441414 1 J_3RFPCR: Incorrect Data Declaration

XX-CSC-RU
Contabilid 1441947 2 Sales/Purchase Ledger: archiving PDF forms

XX-CSC-RU
Contabilid 1443221 1 OS-1, OS-1A, OS-1B: Grouping acqusitions posted in one

XX-CSC-R Logística 1374130 3 J_3RMOBVED: Incorrect Stock in Transit

XX-CSC-R Logística 1386519 1 Form M-7: Actual values on the third page are not filled

XX-CSC-R Logística 1397170 3 J_3RMOBVED: Incorrect Overvalue Document

XX-CSC-R Logística 1411293 1 Unreadable characters on TORG-12 print form (RU)

XX-CSC-R Logística 1411886 2 J_3RMOBVED: ML Document Not Displayed

XX-CSC-R Logística 1417445 1 J_3RMOBVED: Performance Improvement

XX-CSC-R Logística 1418079 1 J_3RMOBVED: Stock in Transfer Issues

XX-CSC-R Logística 1430397 1 J_3RMOBVED: "Save" and "Read" options

XX-CSC-R Logística 1437243 2 Invoice printing for services (RU)

XX-CSC-S Slovakia 1428597 8 Slovakia - VAT 2010 - EC Sales List

XX-CSC-TH
XX-CSC-T Accounting 1435539 1 RFIDYYWT : Issue in country specific popup for Thailand

XX-CSC-T Turkey 1374909 1 Checks Presented to Bank and Cash Position Corr Note 1

XX-CSC-T Turkey 1416561 1 RFIDTRWEKO: IBAN in bill of exchange list

XX-CSC-UA
XX-CSC-UAContabil.fi 1345204 4 Drill-down in transaction J3RKKRL doesn't show all docum
XX-CSC-UAContabil.fi 1427981 3 Incorrect calculation in rows with "sep.d/c" in cash flow

XX-PART
XX-PART-TTax Interf 1371977 5 Extend Key for Memory of Exernal Tax Interface

XX-PROJ
XX-PROJ-IMS
XX-PROJ- Project HA 1430463 1 Extended checks for customizing of pricing access sequen

XX-PROJ- Procuremen 865808 3 Message R$ 071 not issued

XX-PROJ- Procuremen 1412024 1 PCARD: Card Number can be deleted from a Card Docum

XX-PROJ- Procuremen 1428453 2 PCARD: Kreditkartenbelege werden nicht korrekt angezei

XX-SER
XX-SER-R Releaseinf 1296634 1 Collective Note for CHECKMAN corrections ERP 6.0 EhP

XX-SER-R Releaseinf 1387133 1 UI Changes made by Business Functions

XX-TRANSL
XX-TRANSTranslatio 1396919 2 Correction of link to transaction OKEQ in NA KM353

XX-TRANSTranslatio 1403127 1 FRE_DIF2 : Incorrect Title & field description

XX-TRANSTranslatio 1427812 1 Text element ARINT in incorrect source language

XX-TRANSTranslatio 1397610 1 Correction of wrong translation in FDM_COLL_BASIS_FE

XX-TRANSTranslatio 1402640 1 Wrong Croatian translation in account assignment categor

XX-TRANSTranslation 1424141 1 Correct ZF Heading Text in SAP QUERY /SAPQUERY/AM

Download list    Add to download basket    Print selected notes (PDF)    Close
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

mplete 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

ata extracted incorrectly

es not select activities

isplays incorrect values

 OSB or COSR extraction

CA_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)

ntity is not extracted

VALID_INDEX

dise category hierarchy

cted 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

bjets 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

O_NUMBER in the form EXEC_TOTALS

ets ALL and US

SQL_SQL_ERROR

cted for segment TXW_KNVV

ustomer 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

ing &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

ng negative posting

ency: Quantity not displayed

ndustry Solution

in change doc for settlement rule

in sales order

rred to order

IFIELDS 'Person responsible' fld selctn

m std cst est/unit costng

nal order -> MESSAGE_TYPE_X

using KO30 or CJBV

calculation using CJBN

ng WBS assignmnt in maintnce order

vation 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

cuments from the archive

ng inventory qty is zero

WITH_STANDARD_COST

ent 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

ower 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

iss. 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

ot 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
rrect 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

of CRM service documents in ECC

o external billing scenario

nnot be changed

r data replication

ated to 20 characters

sing for delivery items

t for goods receipt 2

tion not possible

issing 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.

A_MAIN from IS-U TO CRM .

shipping data

RM leads to error AM216 in ERP.

ther shipping data is changed

o consider KNVV Filters

lication to R/3 from CRM system

Direct send from CRM(Current)

ng Change numbers

t person of vendor

s truncated in Unicode Systems

a parameter dialog screen

screen control
 ate & Time field

field KDPOS

V1 call to outbound BAdI missing

Response_In_V1:Invalid data

_V1 - Party - Rolename missing

ERPByIDQueryResponse_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

uest_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

is not saved for COI method

in flexible upload
ariants 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
th 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

t initial screen and error

without external number range

ge: Return to initial screen

ection, reference document

entation for changing parameter

parameter value via URL

cript forms for PDF display

e: No procurement data

ction is missing

een: Search help ref. doc

on 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

for 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)
uations 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

osal 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

ng balance interpretted wrongly

Fedwire/CHIPS

ettlement code in Segment 'FCA'

ore than 18 digits not considered

allowed as per Zenginkyo

rpretted 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

e is not filled correctly

ount Number not taken correctly

ils taken incorrectly

unt number for Russian vendors

aster changes were not saved

oc number(XBLNR) for Down payments

uro payments

anges to Note 1425437

icked properly

due to colon(:)in payment notes

L00: 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

hecks 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

 lete 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

ms: 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

horization 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

rrect 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
assigned 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

s displayed in incorrect language

although not permitted

tries after print option

n expenditures not considered

details do not exist"

missing Z4 report

ARIANTS 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

mly 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

issued when intergrated planning

e FAGL_SWITCH_OP 018 is incorrect

BAdIs and features

message 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

L_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

s 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

it documents

table GUI status

field BKPF-SSBLK

item created using MR8M+

difference line

r group-specific clearing

lay of transaction number

n using doc number/reference

t be deleted
in the case of payt run docs

ng specific to ledger groups

BTE 1430 is not saved

licate 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

taken into account

Date from most recent doc'

aring document

despite clearing rule

nc. accts or non-LI/OI accts

r 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

lay entries of table BSIP

es part II, reporting

: dump company code unknown

es part III, FOTV

n for direct input

n exchange rates from ECB

more then 9 line items

ST: 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

form 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.

must be set

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)

ted 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

mination 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

nternal order
eleted in order field

zation of tax data

rror message FS 214

egration 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

minations 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

no/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

rarchy selection II

ierarchy selection III

migration scenario 7

ppears twice

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

E_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

ntry 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

ry Notification not working

bmitted payments

not be changed

d for Batch creation

TemSe and File System

turned in Workflow-Inbox
e Documents for Workitems

MERGE_RESET

e and File System

Payment Medium Create'

5 Bytes in XML payment files

works 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

from subsystems
or 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

ustomer-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

ng documents

ccount balances of inactv. co.code

oss tax amount down paymts

ith GL accounts

Commodity from Logistics

action of DMS

ity Future Option type 27

EST does not return data with warning

EST does not return data w/ warning II

nsferred incorrectly

not be created using direct input

nactive strategy

s Receiver and Sender inactive

LINKS terminates at restart

uction in capital reposting

ctn in capital repostng (2)

nge to DGUEL_KK

LOAD_PROGRAM_NOT_FOUND

N w/ maint of appropriatn req var

E: 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

ays 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

ises VL 602 error

R_C for a few vendors

_METH_REF_IS_INITIAL

curs 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

ote 1443962

dopt full quantity' missing.

mer ETM tab

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
ders 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

tegory determined

ch. 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

ition 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

plication copy from src to trg

due 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

orage unit not cleared

ssing [ENTER] key

rage in 2 step confirmation

not work correctly

ing unit is already in the list

material 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

issing shipping point

not be delivered

in deliveries

hen 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
M aren't converted correctly

Sales Order Quantity Reducti

undDeliveryCreateRequest_In

dDeliveryConfirmation

DeliveryConfirmation 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

ncorrect movement type

delivery reversal
ivery Document Flow

ndustry Solution

ulated shipment cost docs.

n program RV54POCR

automatic delivery creation

es not handle manual address correc

d on shipment stage

evel even in display mode

laying 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

ent with DDIC piece list

og during archive

ed' set by mistake

er' does not work

ding delivery update

use of error HUSELECT 031

es unnecessary spools

d 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

Cycles 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

ram 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

g period in customer settl.

d payment doc. (customer)

LF_INVOICE_DOCUMENT_LIST_READ

t transferred

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

ated with tax for credit memo

ng period if date is changed

assignment: Transac. reasons

lement 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

en creating SL via bapi

n net value is 'NULL'

age WS 116

eled 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

iew' shows wrong line

ng 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

mp 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

12 126 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

or with 'Testrun = 'X' '

nd create reference ref.op.set

P_CREATE: Error in AEOI

hecked in PRT

aterial 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

average 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

when accounting view added

alue = 0 for product UoM

es 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

al number fields are empty

l number dialog box

nput and it overlaps

AD - UII is not read with buffer

iption not visible

docking process
n adjustment - WF50

justment of Deliveries

nitialize control'

ot 'DRAG & DROP' materials

correct order quantity

ing in the IDoc LOIPRO

hanged correctly

espite 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

ehlerstatus 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

ansferred to EWM with errors

y 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.

rgensplitrückmeldung 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

ntity 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

r on general tab page

cteristics w/interval values

saved char. value assignment

ON when you use the browser

n BAPI/IDoc
 material variant

lass item (GC_CONF_MATVAR)

CUCO_PROFILE_READ

OT_ASSIGNED in LCUKOFE1

t 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

MovementERPNotification_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

for "Total Quantity"

unting level are not shown

MBER for variant and filter function

segment not considered

not in accounting lines

ird 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)

d 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

s 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

sing 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

material ledger currency

rchase account management

g invoice reduction
eck with M_RECH_WRK

t not displayed for held invoice.

in purchase order currency

RM08RA20 is called

ued incorrectly

delivery costs

VE:Payment method suppl.missing in FI

y 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

nsidered in PDF forms

le purchasing documents

d buffer data handling

material status monitor

while Filtering

for last buffering

ULATE_LOAD_BUILD

ocurement list

ectly for PL materials

he procurement list

Periods saved incorrectly

Data Buffer is turned on

st may cause a dump

d 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

ing 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

SP: 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

ossible, 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

replicated 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

RT_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

tenance view 'Overview' scrn

n not possible

identical 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

LAORD 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

ange after value adjustment to 0

anged after CF w.Reassignment

ng 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

es for MM business functions

ted in Japanese Language

chase requisition

g PO creation

ntime errors

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

table 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

m 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

ject number

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'

atistical data

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

re 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

s change results in error

ronization of Sync BO 001

status change results in error

t 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

t 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

t 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

search help ASH_CRAM

evious 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

r 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

logical 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

ssible 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

ew: Sequence number is missing

nment of an operation number

Y_MOVE_CAST_ERROR

nt goods movements

played in production order

n parallel sequence

ol for operation disappears

M relevance

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

ure 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

vities-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

BER 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

trasferred from simulation

t generate PRs in operative

ation 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.

ting Network using BAPI.

s message in German

ng the milestone text.

uring milestone update.

igh-performing

ctly set for schedule line

not triggered during save.

material data is displayed

lecting 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

er 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

er not getting updated with act.

ng refreshed properly.

nt when deleting an activity.

ree indicator for WBS.

th 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

ange, 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

nge 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

th 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

e for key date

ristic for 'Input Processing'

ristic for "Input Processing"

nal characteristic ID
t 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

and 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

or 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

or 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

ubcontracting 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

or location products

al system not always filled

ND_TSD) to change pointer tables

RE_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

MESSAGE_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

eletion records

re not sent to F&R

of initial buy check

renzenbaustein-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

tor 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.

tput 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

essage V1 837

ctual header conditions

ALUE if there are multiple-val. char.

ging tgt. value in contract

E_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

nation 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

tial 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

t cancellation not displayed

lated 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

es 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

es in the file

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

ery - 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

turn 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

NF-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

ssible 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"

if 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

ce 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

splay 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.

dget2009(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

rlapping lines.

age in certificate

e updating table J_1IEWTCHLN

re incomplete in note 1180889

X key formed for Octroi

h 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

utgoing 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

Selection screen are incorrect

base amount and printing issue

ALV of RFGLKR00

r RFUMSV45R

sting LIV via program RMBABG00

es not shown properly

eport performance

me-Customer

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

s 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.

gn" 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

t country name

ummarize Tax Transfer

and Gross Amount

ledgers for 0% VAT

rate type for document type

te 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

ransaction J3RTAXDD

ment data is truncated

ce Reversal

transfer document

ment data is truncated

LV List output in background mode

ction by depreciation keys/groups

OS-4a: several problems solved

ct 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

ces with REBZG=V

EFTAX_ITEM table

OST is not called

ed down payments

aration (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

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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
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2101-2150
2151-2200
2201-2250
2251-2300
2301-2350
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  Notes can only be printed or downloaded in blocks of 50 or less
­ ComponentComponentNote numb Note versi Note description

AC
AC-COB Bloco class 1465058 1 Problem during batch input in transaction FBR2

AC-INT Accounting 1444750 2 Postings without transaction currency

AC-INT Accounting 1454048 1 Error message FS 214 for BAPI postings

AC-INT Accounting 1458616 3 Commitment item in accounting BAPIs

AC-INT Accounting 1471324 2 Error RW 022 in transaction MIR7

AC-INT Accounting 1477850 2 Temporary FI document number when posting in MB1C

AC-INT Accounting 1478260 1 CRM reversal billing document and official document num

AP
AP-CFG Configuraç 1433229 1 Material specific domain < into copied properly not>

AP-CFG Configuraç 1444986 1 CU34/35: Error messages for SCREEN_DEP incomplete

AP-CFG Configuraç 1471294 2 cu34/35: Incomplete error messages for dependencies

AP-MD
AP-MD-BF
AP-MD-BF Master Dat 1453030 1 Package ownership for CVI_INTERFACE
AP-MD-BF Master Dat 1472028 1 TRFC`s executed in the same server on commit during MD

AP-MD-BP Parceiro d 1442975 1 SOA BP: systematic issues clean up

AP-MD-BP Parceiro d 1451039 1 SOA BP: Correction for systematic issues clean up

AP-MD-BP Interc.dado 1447382 1 Dump Assert condition was violated

AP-MD-BP Business P 1436899 2 Synchronization of contact person from bp to customer

AP-MD-BP Business P 1461207 1 Business partner created without role via synchronization

AP-MD-BP Business P 1461718 2 Dump Assertion_failed when assigning contact partner to

AP-MD-BP Business P 1464506 1 Dump SAPSQL_ARRAY_INSERT_DUPREC in SAPLCVI

AP-MD-BP Business P 1465419 1 Dunning data of one company code copied to others

AP-MD-BP Business P 1469207 2 SAPSQL_ARRAY_INSERT_DUPREC in CVI_FLUSH_BP

AP-PPE
AP-PPE-S Product an 1465513 1 Message log during archiving of materials

BC
BC-EIM
BC-EIM-E NW Enterpr 1451867 1 No generic extraction for data provider T005T

BC-ILM
BC-ILM-C Context Da 1089434 1 ILM Selektionsservices in alten Releasen

BC-ILM-R Retention 1455817 1 CDE: Deactivate DD07T in CDE

BC-ILM-R Retention 1478727 2 CDE: Customizing for company code-dependent segment

BC-SEC
BC-SEC-AISystem Audi 1276561 1 Revision of RPDINF01
BC-SRV
BC-SRV-GBT
BC-SRV-G Document R 1471652 3 DRB: Adjustment for reading archived data in KSB5

BW
BW-BCT
BW-BCT-CClassificat 1448575 2 Memory consumption in the case of initial download

BW-BCT-CClassificat 1470199 1 Field names are allowed to have a maximum of 16 charac

BW-BCT-CClassificat 1472606 1 Transaction CTBW: Dump if there are numeric characteris

BW-BCT-FIContabil.fi 1337762 3 Incorrect datasource passed to FM OPEN_FI_PERFORM

BW-BCT-FIContabil.fi 1345054 7 Minute Based extraction enhancement for 0FI_TX_4 extra

BW-BCT-FIContabil.fi 1451341 1 Delta according to 1429650 only if DS 0FI_AR_3 is activa

BW-BCT-FIContabil.fi 1462936 1 Performance problems for DataSources 0FI_AR_20 and 0

BW-BCT-FIContabil.fi 1462969 2 Excessive number of updates and locks on table BWFI_A

BW-BCT-FIContab.imo 1424247 2 DataSource 0FI_AA_12 terminates with errors

BW-BCT-FIContab.imo 1441844 1 FI-AA extractors return no data or incomplete data

BW-BCT-FIGeneral Le 1413535 2 BW-BCT: Field list of a DataSource in the delta queue

BW-BCT-FIGeneral Le 1430727 4 0FI_GL_14: Performance of access to BSEG is bad

BW-BCT-FIGeneral Le 1432562 4 0FI_GL_14: Performance of access to BSEG is bad (2)

BW-BCT-FIGeneral Le 1449555 1 Missing records during delta extraction using 0FI_GL_11

BW-BCT-FIGeneral Le 1450741 2 0FI_GL_14: Performance problems for selections using B

BW-BCT-FIGeneral Le 1450825 1 0FI_GL_14: Too much fields for ledger-specific postings

BW-BCT-FIGeneral Le 1454826 1 FAGL_ACTIVATE_OP: FAGL_SWITCH_OP054, no extra

BW-BCT-FIGeneral Le 1472837 1 Log function for FI-GL and FI-SL extractors

BW-BCT-ISR
BW-BCT-I Agenciame 1463518 3 AB: Incorrect list header data in BW upload

BW-BCT-LO
BW-BCT-LO-MD
BW-BCT-L Material 1465079 1 Distributing materials to BW and the distribution lock

BW-BCT-MM
BW-BCT-MRevisão de 1474780 1 OLI6BW: Field LEBRE, AFNAM, FPLNR is not filled

BW-BCT-MRevisão de 1476570 2 RSA7: 2LIS_06_INV: Incorrect entry in MEINS

BW-BCT-MCompras 1453234 2 BW: 2LIS_02_SCN incorrect delta on deletion of confirma

BW-BCT-SD
BW-BCT-SD
Faturamen 1447891 1 BW/SIS: Duplicate values, additional records II

BW-BCT-SVenda 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 Integr 1454467 2 Material number from BAPI is not current

CA-CAD-OObjects Su 1477002 1 WBS Element linked to a Document has truncated Object

CA-CL
CA-CL-CH Característ 1410445 2 'List' icon in classification Object Links to document dumps

CA-DMS Administr. 934971 8 Short dump using ALE at fields with NUMC Datatype

CA-DMS Administr. 1312699 6 No error message when deletion of own authorization fails

CA-DMS Administr. 1334727 10 Search help not working for additional objects of an object

CA-DMS Administr. 1365330 2 Files from status log not displayed on archiving change do

CA-DMS Administr. 1393848 1 No error msg when retrieving members of a deleted userg

CA-DMS Administr. 1411287 5 BAPI_DOCUMENT_CHECKIN_REPLACE2:Problem with

CA-DMS Administr. 1443679 2 Document Description deletable even if it is mandatory

CA-DMS Administr. 1445865 2 BAPI_DOC_MASS_CHECKOUTVIEW2 doesn't check ou

CA-DMS Administr. 1447566 1 File not opened by the application in MAC OS when editin

CA-DMS Administr. 1449013 1 BAPI_DOC_MASS_CHECKOUTSET2: Checked out path

CA-DMS Administr. 1450267 2 Option to resolve file reference during DIR creation

CA-DMS Administr. 1452207 1 Update termination error when creating a DIR from a temp

CA-DMS Administr. 1452347 2 F4 help for usergroups does not return the desired results

CA-DMS Administr. 1452757 1 File name limited to 70 characters when using Archive Lin

CA-DMS Administr. 1454086 1 CV03N: Application number not exported to memory id

CA-DMS Administr. 1459339 1 Additional files cannot be added using BAPI_DOCUMENT

CA-DMS Administr. 1469645 1 WBS Element cannot be added as an additional object to

CA-DMS Administr. 1470474 2 Wrong results when searching with full text and object link

CA-DMS Administr. 1471066 1 Correct workstation application type not selected by defau

CA-DMS Administr. 1475565 1 DC10: Blank entry accepted when creating a document ty

CA-DMS-DDocument D 1280078 2 Additional data transferred only for the first Partial Order

CA-DMS-DDocument D 1456139 1 Activity A9 not included for the object C_DRZA_TCD

CA-DMS-DDocument D 1459302 2 Incorrect extn of MS Office 2007 files sent via distribution

CA-DMS-EEAI 1463904 1 OA_FIND: Not able to display attached files in ECL Viewe

CA-DMS-EDocument 1455362 1 Unable to link a material with special characters to a DIR

CA-DMS-EDocument 1464842 1 Original with empty workstation application cannot be ope

CA-DMS-EEasy DMS I 1332389 3 Authorization check on status not done while deleting DIR

CA-DMS-EEasy DMS I 1473838 1 Deleting a usergroup which is a member of another userg

CA-EUR
CA-EUR-CNV
CA-EUR-C Admin.de m 1460196 2 Tables EKBE_MA and EKBZ_MA not considered

CA-GTF
CA-GTF-BS
CA-GTF-B Message Co 1445434 2 Duplicated output record created after saving sales order

CA-GTF-B Message Co 1469894 3 Output with message transmission medium tasks not dete

CA-GTF-D Data Reten 1374392 13 FTW1A: Extraction of Travel data from different system
CA-GTF-D Data Reten 1400724 4 View file not correct in semi-colon seperated format

CA-GTF-D Data Reten 1413352 8 FTWN: Performance issue when displaying view log

CA-GTF-D Data Reten 1447179 2 FTW1A: Company address fields displays wrong length

CA-GTF-D Data Reten 1447740 2 Termination CONVT_CODEPAGE_INIT when accessing e

CA-GTF-D Data Reten 1451682 2 FTWN: Authorisation check for ALV display of view files

CA-GTF-D Data Reten 1451683 1 'Select structures' not working correctly in S_P6D_400000

CA-GTF-D Data Reten 1458228 1 Extracting archived FI documents - BSTAT selection

CA-GTF-D Data Reten 1459794 4 Views imported from archiv not displayed in available folde

CA-GTF-D Data Reten 1464751 4 Selection for multiple entries in log transactions

CA-GTF-D Data Reten 1467450 1 FTWN: ALV display without view file headers

CA-GTF-D Data Reten 1467992 1 FTWD error for data checksum for differing code page

CA-GTF-D Data Reten 1470024 1 FTWN - View Browser - Layout is confusing

CA-GTF-D Data Reten 1470527 1 F4 help for extracts with identical names

CA-GTF-D Data Reten 1476424 1 FTWL - Scheduling job for export into archive

CA-MDG
CA-MDG-APP
CA-MDG-AMDG Financ 1441598 1 Test/reconciliation ind. in message is handled incorrectly

CA-MDG-AMDG Financ 1455273 6 Replication: No error messages in XML message

CA-MDG-AMDG Financ 1456470 3 Enhancing the counterpart test classes

CA-MDG-AMDG Financ 1456892 1 Error message TK 319 during replication

CA-MDG-AMDG Financ 1457349 4 Error message FBS_SE 050 when replicating accounts da

CA-MDG-AMDG Financ 1457415 2 Termination MESSAGE_TYPE_X when repeating process

CA-MDG-AMDG Financ 1463004 1 Error in conversion routine CL_FBS_SE_SMT_FLD_CON

CA-MDG-TTransport R 1412178 4 Various problems when using the transport register

CA-TS Folha de h 1454851 1 CAT2 generating empty work items for status 50 records

CA-TS-SV TimSht.Ser 1474808 3 Time Out in Travel Expense Approval

CO Controlling 695771 1 eigener hinweis für korrekturen

CO-OM Overhead C 1100245 3 PFCG: Short dump DYNPRO_MSG_IN_HELP when calln

CO-OM Overhead C 1446950 2 Performance improvement RKACOR04

CO-OM Overhead C 1455206 1 REALTIME OVERHEAD node description missing BF_CO

CO-OM Overhead C 1456354 1 SE16N: "No texts" field is not initialized

CO-OM Overhead C 1458641 1 Search help KOST and COBP do not return COAr

CO-OM Overhead C 1459831 2 COCCA001: Customer message not issued correctly

CO-OM Overhead C 1462981 1 SE16N: Error in OR operation of selection

CO-OM Overhead C 1466369 2 RKACOR04: No error message for inconsistent objects

CO-OM Overhead C 1471228 1 Correcting Check Manager errors

CO-OM Overhead C 1472916 1 Master data maint. of stat. key figures via BAPI using ALE

CO-OM-ABActivity-Ba 502913 4 ABAP runtime error LIST_TOPOFPAGE_OVERFLOW

CO-OM-ABActivity-Ba 761825 3 Template allocation: Order type 06 not supported

CO-OM-ABActivity-Ba 940726 3 Short dump with real-time integration for ABC delta versio

CO-OM-ABActivity-Ba 1455936 2 CTU6: Calc. row ID template function translated incorrectl

CO-OM-ACT
CO-OM-ACPostings 1479847 1 KB21N: Dump "MESSAGE_TYPE_NOT_VALID" in SAP G

CO-OM-ACPeriod-end 1264239 6 KSII: Error K5 011

CO-OM-ACPeriod-end 1450954 2 KNMA: Short dump in update mode II - follow-on note

CO-OM-CCA
CO-OM-CCDados mes 807458 4 Performance problems when creating stat key figures part

CO-OM-CCPlanejamen 1420823 3 KP06ff.: Fields not filled or not ready for input

CO-OM-CCPlanejamen 1446521 3 Planning CO object: Incorrect F4 help for period

CO-OM-CCPlanejamen 1473580 3 KP9R: Update termination when copying resource prices

CO-OM-CCCompromis 1431940 2 Budget overrun when final invoice indicator is set

CO-OM-CCCompromis 1445447 1 Automatic saving of default display variant

CO-OM-CCCompromis 1457838 2 Error when saving commitment display variant

CO-OM-CCPostings 1449522 3 DBM: Error BK 114 when reposting line items

CO-OM-CCPostings 1451433 1 Missing line items during line item reposting

CO-OM-CCPeriod-end 1437047 2 ALLOCATION: Weighting factor not displayed in result list

CO-OM-CCPeriod-end 1443027 1 ALLOCATION: GA 721 with collective execution of cycles

CO-OM-CCPeriod-end 1447248 1 Error displaying an extract

CO-OM-CCPeriod-end 1448434 1 ALLOCATION: Validation K_KA09_KVS when cycles reve

CO-OM-CCPeriod-end 1464890 1 ALLOCATION: Cumulative cycles with orders in collective

CO-OM-CCPeriod-end 1495570 Security: Execution of any source code

CO-OM-CCReporting, 1479148 1 CO line item report: Incorrect object text in report header

CO-OM-CECost Eleme 1463234 1 RKAKALX3 processes too many line items

CO-OM-CEPostings 1446752 1 KBxxN: Master data information for real estate objects

CO-OM-CEPostings 1449680 1 Controlling area does not exist (KI101) error not relevant

CO-OM-CEPostings 1469246 1 Substitution for order settlement

CO-OM-IS Infosystem, 1448631 2 Incorrect actual price in S_ALR_87013644

CO-OM-IS Infosystem, 1448979 1 Problem with RWCOOM settlements in object currency

CO-OM-IS Infosystem, 1467333 2 Correction Infoset Code: Cost Center Master Data

CO-OM-OPA
CO-OM-OPElab.orçam 1344809 2 Error KO 119 in payment run
CO-OM-OPElab.orçam 1432709 2 Create/maint order:Assign val incorr after changing WBS e

CO-OM-OPElab.orçam 1443737 2 Inconsistency after bdgt carryfwd for avail ctrl against rel

CO-OM-OPElab.orçam 1461728 2 Incorr assigned values after creating/changing maint orde

CO-OM-OPElab.orçam 1464000 2 Unjustified error messages of availability control

CO-OM-OPCompromis 1452075 1 RKANBU01 ignores controlling area selection

CO-OM-OPPeriod-end 937674 3 Investment measure final settlemnt: Distributing small amn

CO-OM-OPPeriod-end 1454503 1 Group list distribution rule group: Button for navigation

CO-PA
CO-PA-AC Flow of act 534582 2 KEAT: incorrect SD cost of merchandise sold

CO-PA-IS Sistema in 1434852 2 KE30: Line item report does not read archive II

CO-PA-MDDados mes 750202 3 KEAT: Conditions of type 'Extra pay' are not selected

CO-PA-SP Sales/profit 1442629 1 KEPM - user in profile not sorted

CO-PA-TO Ferrament 1344718 3 Archiving profitability segments - scan RBCO table

CO-PA-TO Ferrament 1445682 2 RKEREOCE4_EXTRACT: GETWA_NOT_ASSIGNED

CO-PA-TO Ferrament 1453491 1 KELC: Fixed value is lost

CO-PC
CO-PC-ACActual Cost 1444670 3 Initial cost comp. split for sales order or project stock(2)

CO-PC-ACActual Cost 1445821 3 Error message C+ 451 or incorrect price and price control
CO-PC-ACActual Cost 1445955 3 Error in multi level price determination

CO-PC-ACActual Cost 1449720 1 MM02: Standard price incorrectly ready for input

CO-PC-ACActual Cost 1452100 1 MM02: Change to standard price

CO-PC-ACActual Cost 1456294 2 Error C+ 048 after order settlement

CO-PC-ACActual Cost 1461266 1 Error C+ 054 due to authorization object K_MLPUSER

CO-PC-ACMultilevel 1431823 3 Long runtime for iteration of large cycles

CO-PC-ACMultilevel 1433174 2 SAPSQL_ARRAY_INSERT_DUPREC w/ multi-step price

CO-PC-ACMultilevel 1459783 4 No convergence during iteration with joint production

CO-PC-ACMultilevel 1460239 5 Cost component split for multilevel differences for co-prod

CO-PC-ACrevaluation 1448230 3 Error C+ 073 in multilevel material price determination

CO-PC-IS Info.Syst. 1302042 3 Cleanup for table INDX(KU)

CO-PC-IS Info.Syst. 1447444 1 WRITE_TO_OFFSET_TOOLARGE in transaction CK80_9

CO-PC-IS Info.Syst. 1450786 2 RKKRVBC0 - parallel processing is slow

CO-PC-IS Info.Syst. 1451416 1 CO summarization - quantity in object list

CO-PC-IS Info.Syst. 1454396 1 CK83 - Itemization: Several spools generated

CO-PC-IS Info.Syst. 1457089 1 KKML0 - wrong amount/quantity displayed

CO-PC-IS Info.Syst. 1464085 1 KCRMCO_CRM_SEL - actual revenue displayed as nega

CO-PC-IS Info.Syst. 1477862 1 CO summarization: Perfomance (3)- access to table AUFK

CO-PC-IS Info.Syst. 1478756 1 Executing any source code in CO-PC reporting

CO-PC-IS- IS Prod.Cst 1468609 1 KKP4 / KKP6 - control costs not displayed

CO-PC-OBCost Object 1298364 10 Dump during multiple overhead calculation

CO-PC-OBCost Object 1446560 2 Reposting: Last day of period not taken into account

CO-PC-OBCost Object 1450745 2 Overhead calculation: No overheads, base not found (4)

CO-PC-OBCost Object 1457643 1 Account Assignment Manager returns no message texts

CO-PC-OBCost Object 1460593 2 cProjects: Mapping left-right relationship in PS project

CO-PC-OBCost Object 1470003 1 Revenues calculated by RA methods 14 and 15 are wrong

CO-PC-OBProductCos 1457783 1 Settlement: Update termination SAPSQL_ARRAY_INSER

CO-PC-PCProduct Co 1440386 1 Costing co-products: Incorrect production version III

CO-PC-PCProduct Co 1448124 2 CK740 in costing run with parallel processing III

CO-PC-PCProduct Co 1449102 1 Error message in cProjects if no elements can be costed

CO-PC-PCProduct Co 1461514 1 Termination w/ CALL_FUNCTION_REMOTE_ERROR dur

CO-PC-PCProduct Co 1461890 1 Incorrect costs for order split

CO-PC-PCProduct Co 1462988 3 Unit costing in sales document: Additional functions

CO-PC-PCPrice Upda 1361293 3 CK24, CK40N Marking: BAdI for prices in other valuations
CO-PC-PCRef.a.Simu 1145147 3 ECP: Costing model displayed incorrectly in Unicode syste

CO-PC-PCRef.a.Simu 1430632 1 cProjects: costing data not copied to WBS element

CO-PC-PCRef.a.Simu 1442749 2 ECP: Values from F4-help not being transferred in WebGU

CO-PC-PCRef.a.Simu 1446484 1 Planned costs, costing, ECP: Incorrect message KI 217

CO-PC-PCRef.a.Simu 1446830 1 ECP: Error 00-002 for Calculate Overhead field

CO-PC-PCRef.a.Simu 1452047 1 ECP: Values of variable items recalculated too often

CO-PC-PCRef.a.Simu 1457286 1 CKUC, base planning object: Updating long texts

CO-PC-PCRef.a.Simu 1457749 1 ECP: Aggregated items are not recalculated automatically

CO-PC-PCRef.a.Simu 1461008 1 ECP: Revenue deductions cannot be entered

CO-PC-PCRef.a.Simu 1467554 1 ECP, Unicode conversion, preparation: Correction program

CO-PC-PCProd.Cstg 1455180 1 Unit costing: Cost component on list screen is initial

CO-PC-PCProd.Cstg w 1415153 5 CK40N, costing run: locking cost estimates on plant level

CO-PC-PCProd.Cstg w 1445940 1 Raw material cost estimate: origin group for delivery costs

CO-PC-PCProd.Cstg w 1451534 1 CK11N, CK40N, Material Costing: message CK871

CO-PC-PCProd.Cstg w 1455076 1 CK40N: Too many entries written in the table SMSELKRIT

CO-PC-PCProd.Cstg w 1464010 1 CK40N, analysis: one entry duplicated; double click error

CO-PC-PCProd.Cstg w 1464770 1 CK11N: Termination with short dump when branching to B

CO-PC-PCProd.Cstg w 1466978 1 Group costing: Delta profit calculated incorrectly

CO-PC-PCProd.Cstg w 1471800 1 CK11N: Texts for procurement alternatives are missing

CO-PC-PCProd.Cstg w 1476223 1 CK60, CK62: Termination with batch input or CALL TRAN

CRM
CRM-ANA
CRM-ANA-SRV
CRM-ANA-BW Data E 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- Integratio 1408995 4 Part 2: Transferring addresses to external billing scenario

CRM-BTX- Integratio 1419412 3 Short dump when debit memo request is changed in ECC

CRM-BTX- Integratio 1424875 5 New pricing for CRM service documents in ECC

CRM-BTX- Integratio 1459681 5 Part 3: Transferring addresses to external billing scenario

CRM-BTX- Integratio 1463331 5 Update of an incorrect document in external billing scenar

CRM-BTX-B
R/3 Interfa 1383008 12 Message V2 139 when document is uploaded from CRM t

CRM-BTX-B
R/3 Interfa 1449796 3 R3AD_SAL_ERR are appearing in crm, but document is fi

CRM-BTX- Integratio 1388367 5 Error message when updating a service item with pur. req

CRM-BTX- Integratio 1426793 2 Final issue flag is reset in material reservation

CRM-BTX- Integratio 1445162 1 Logistics integration: switch R3AD_CRM_SRV_ to single q

CRM-BTX- Integratio 1446742 1 Purchase requisition with new MM BAPI for service docum
CRM-BTX-COI
CRM-BTX- Controll.In 1465537 2 Follow-up to note 1172916: Rev.Rec. not date specific

CRM-BTX-CTR
CRM-BTX- Contrato de 1448640 1 ERP Billing CRM Service contract: Change Debit Memo R

CRM-BTX- Service Co 1440407 5 Queue with SYSFAIL when output position cancelled in C

CRM-BTX- Service Co 1479210 1 Transaction History: controlling document number

CRM-FM
CRM-FM-AAccruals 1311988 3 Fund Usages sent to ERP fail w/ error characteristic missi

CRM-IC
CRM-IC-A Accounting 1454798 1 Enablement of Service Request Manual Creation

CRM-IC-A Accounting 1456605 1 FI Transaction Launchers

CRM-IC-A Accounting 1459883 1 Financial Shared Service Center: Search Help Enabling

CRM-IC-A Accounting 1459900 1 BP Replication with Company Code

CRM-IC-A Accounting 1462284 1 Financial Shared Service Center: Fact Sheet Enabling

CRM-IC-A Accounting 1463902 1 CO Transaction Launches

CRM-IM
CRM-IM-IPM
CRM-IM-I Royalty Ac 1451998 2 Error message FS201 for partial payment

CRM-ISA
CRM-ISA- Internet Sa 1448892 4 Product catalog item text not formatted

CRM-ISA- Internet Sa 1476453 1 Errors with usertype R3_SU01Customer_LoginEmail_Uniq

CRM-MD
CRM-MD-BP
CRM-MD-BBusiness A 1466167 1 Customer-specific fields in BuAg not replicated correctly

CRM-MD-BData Exch. 1464334 1 Error in CRM on saving Vendor & Contact communication

CRM-MD-BData Exch. 1468822 3 Contact Person isn't deleted in R/3 when made invalid in C

CRM-MD-I Installed B 1435996 7 Download of equipment long texts failing in CRM 70 SP4

CRM-MD-PRO
CRM-MD-PRO-OBJ
CRM-MD-PInterc.dado 1477624 1 Initial Download of EQUI_CONFIG will be slower

CRM-MKT
CRM-MKT-MPL
CRM-MKT-Trade Prom 1457356 6 Purchasing Requisition : TPM type not configurable

CRM-MKT-Segmentaç 1432758 2 "No header data found" error for the transfer to ERP bdoc

CS
CS-BD
CS-BD-BP Parceiro d 1451198 3 Short dump when creating QM notification w/ one-time ven

CS-BD-BP Parceiro d 1462484 1 Partner with spaces not validated for Person responsible

CS-CI
CS-CI-CIC Customer I 1475510 2 CIC: Error message from Actions box calls is not displaye

CS-CM
CS-CM-SNService Not 1466385 2 Incorrect telephone/fax number displayed for contact pers

CS-CM-SNService Not 1473204 1 /SAPCEM/SD_PROT : Unable to navigate to SD order

CS-ES ES Custome 1441546 2 EAM SOA:ServiceRequestERPByIDQueryResponse_In_V

CS-ES ES Custome 1447327 4 ServiceRequestERPByIDQueryResponse_In_V1 - Langua

CS-ES ES Custome 1448020 1 EAM SOA Cleanup:MeasuringDeviceERPCreateRequestc

CS-IB Installed 1445651 1 Search help for serial number field not available in ibase

CS-SE Processam. 1121523 5 Dump (NOT_FOUND) when changing SD order after savi

EC
EC-CS
EC-CS-CSF
EC-CS-CS Dados mes 1462577 1 Set descriptions are copied for logon language only

EC-CS-CS Validação 1392076 2 Validation of cumulated group shares

EC-CS-CS Monitor 1459094 1 Error message G0092 instead of displaing last log

EC-CS-CS Monitor 1468878 1 Task blocking in monitor is slow for large hierarchies

EC-CS-CS 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-

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 investm

EC-CS-CSF-J 1465817 2 FICCOI50: Dump ITAB_DUPLICATE_KEY or TABLE_INV

EC-CS-ICSOutras fun 1359300 3 Reconciliation of totals records EC-CS w/ new general led

EC-CS-INTData Transf 1454705 2 Incorrect values on the BCF subitem after periodical extra
EC-EIS
EC-EIS-DBBanco de 1467948 1 Dummy note for deletion of Program RKCDMREF

EC-EIS-D Data Collec 1472487 1 KES3 - Syntax error in MKXHIF01 (Unicode)

EC-EIS-DDInteractive 1447629 1 Error after returning to selection screen

EC-EIS-DDInteractive 1450842 1 Currency translation is not executed

EC-EIS-DDInteractive 1455052 1 GRR2 - ragged margin with formula rows

EC-EIS-DDInteractive 1461627 1 KCR0 - termntn KH299 IMPORT_DATEN for elim of int bu

EC-EIS-DDInteractive 1465607 1 Creating comments within graphical output

EC-EIS-DDInteractive 1467292 1 Drilldown report: Japanese characters in Unicode system

EC-EIS-DDInteractive 1473738 2 Drilldown rptg: Connecting text fields on selection screen

EC-EIS-DDInteractive 1476645 1 Termination SAPSQL_WHERE_QUOTES in authorization

EC-EIS-DDInteractive 1476853 1 Terminatn CONVERSION_ERROR when downloading fro

EC-PCA Profit Cent 1042534 9 GLPCA-PAOBJNR incorrect for CO allocations

EC-PCA Profit Cent 1375965 3 DRB: Display of "incorrect" accounting reference documen

EC-PCA Profit Cent 1479310 1 EC-PCA: Using FM ZPCA_UPLOAD to load any source c

EC-PCA-A Actual Dat 1384328 2 9KE0: Authorization error causes program termination

EC-PCA-A Direct Data 1371200 1 9KED: Document reversal despite locked profit center

EC-PCA-A Periodic Da 1369784 1 1KEK / RCOPCA49: Job status

EC-PCA-A Periodic Da 1439933 1 RCOPCA30: No start possible for old periods

EC-PCA-IS
EC-PCA-ISPesquisa 1438242 1 Drilldown: Search help for "Transaction Type" field (RMVC

EC-PCA-MDados mes 1297401 4 BAPI_PROFITCENTER_CHANGE joint venture data cann

EC-PCA-MDados mes 1316913 2 KE52: Copy text does not consider analysis period

EC-PCA-MDados mes 1357711 1 KE56/KE57: Display/change switch causes program termi

EC-PCA-MDados mes 1401896 1 Incorrect change documents for the field SEGMENT

EC-PCA-MDados mes 1443055 1 KE55: Validity period must not be selectable

EC-PCA-MDados mes 1459994 2 Search help for the profit center - company code

EC-PCA-MDados mes 1476512 2 KE55: Creates overlapping groups

EC-PCA-TL
EC-PCA-TLDistributio 1446309 1 Rollup for decentralized scenario - incorrect data

EHS
EHS-DGP
EHS-DGP- Dangerous 1459608 1 Output formatting for subsidary risks in DG texts

EP
EP-PCT
EP-PCT-MGR
EP-PCT-M BP for MSS 1421571 1 QISR_UI: Dropdown text incorrect for numeric field with '0

EP-PCT-M BP for MSS 1436640 2 LPD: Long Text for MSS reports are disappearing

EP-PCT-M BP for MSS 1470932 1 Dump: PCR_CALL_REQUEST Message type " "
EP-PCT-PUR
EP-PCT-P BP for Buy 1438322 5 PReq deleted after purchase order response w/ changed

EP-PCT-P BP for Buy 1449338 1 Enterprise Search:Wrong reference in some SAP_APPL T

EP-PCT-P BP for Buy 1449813 1 Business Package for Buyer: Missing buttons in POWL Fe

EP-PCT-P BP for Buy 1450977 2 Missing algorithm when matching confirmation again sche

EP-PCT-P BP for Buy 1476183 1 Price update done without approval when parking active

EP-PCT-SD
EP-PCT-S BP for Sal 1444751 1 Configurable sales UI: Focus after changing processing m

EP-PCT-S BP for Sal 1444976 1 Configurable sales UI: Field display on detail screen

EP-PCT-S BP for Sal 1456763 1 Configurable sales UI: Material search without 'Own Plant

EP-PCT-S BP for Sal 1458285 2 Config. sales UI, material search: Number of hits in messa

EP-PCT-S BP for Sal 1460899 2 Configrbl sales UI: IMG: Configuration editor does not star

EP-PCT-S BP for Sal 1466554 1 Role, billing docs: Display 'Billing Document in PDF Forma

EP-PCT-S BP for Sal 1469060 1 Configurable sales UI: "Cancel" if error occurs

EP-PCT-S BP for Sal 1478214 1 Configurable sales UI, payment cards: Maximum amount

EP-PCT-S BP for Sal 1480470 1 Configurable sales UI, material search: Msg. SLS_LO_OIF

EP-PCT-S BP for Sal 1481428 1 Sales UI: No error message on initial screen

FI
FI-AA
FI-AA-AA Funções bá 1392423 3 Investment measure closed although values still in AuC
FI-AA-AA Funções bá 1433711 2 Incorr depreciatn area txt for time-dependent deprctn term

FI-AA-AA Funções bá 1460761 2 Maintaining no of units: No display of remaining no of unit

FI-AA-AA Funções bá 1468385 1 WL: "In Process" status remains for mass change of org u

FI-AA-AA- Dados mes 1334471 1 BAPI: Inconsistent time-dep. data after changing fixed ass

FI-AA-AA- Dados mes 1375967 2 BAPI_FIXEDASSET_CREATE1: Asset not created

FI-AA-AA- Dados mes 1397350 2 AS11: Incorrect screen layout (depreciation areas)

FI-AA-AA- Dados mes 1405059 2 AS02: Change after displaying time-dependent deprec. te

FI-AA-AA- Dados mes 1414839 2 Message BAPI1022043 during AS100 incorrectly issued

FI-AA-AA- Dados mes 1428067 2 Update termination when changing main asset number

FI-AA-AA- Dados mes 1439778 2 Display of base value percentage sets lock

FI-AA-AA- Dados mes 1445311 1 BAPI_FIXEDASSET_CHANGE:System issues incorrect e

FI-AA-AA- Dados mes 1451519 1 BAPI_FIXEDASSET_CHANGE does not change deprecia

FI-AA-AA- Dados mes 1455647 1 Various errors in country-specific asset master records

FI-AA-AA- Dados mes 1457938 2 AS01/AS02: Checking grant in time-dependent data

FI-AA-AA- Dados mes 1469531 1 Fixed asset with reference ASSERTION_FAILED

FI-AA-AA- Transactio 1445040 1 Legacy data transfer: Past depreciation not calculated

FI-AA-AA- Transactio 1445133 2 Depr posting: Incorr LVA check/RAAFAR00 values are ze
FI-AA-AA- Operações 1291706 3 AIBU: Incorrect asset value date

FI-AA-AA- Operações 1293329 5 Incorrect branching from document overview

FI-AA-AA- Operações 1326875 3 Write-up: Incorrect values in areas with identical values

FI-AA-AA- Operações 1356279 1 FB01: Error AAPO189 is not justified

FI-AA-AA- Operações 1391066 2 Check against incorrect transaction type in master area

FI-AA-AA- Operações 1396529 2 Retirement: Revenue in parallel currency not consistent

FI-AA-AA- Operações 1397478 2 ABUB: Inactive account assignment objects in document

FI-AA-AA- Operações 1404456 2 Incorrect account posted for area that posts directly

FI-AA-AA- Operações 1409683 3 Unexpected line items during settlement to asset

FI-AA-AA- Operações 1410321 3 Shopping cart w/ asset acct assignment:Checks are too st

FI-AA-AA- Operações 1411356 2 FPG1: Block error from Asset Accounting

FI-AA-AA- Operações 1426700 2 Incorrect values for post-capitalization to new fixed asset

FI-AA-AA- Operações 1436680 2 AA 394 for fixed assets with group asset

FI-AA-AA- Operações 1443063 2 Consolidation transaction type is overwritten

FI-AA-AA- Operações 1478988 1 BAPI_ASSET_POSTCAP_POST: Error AA 816

FI-AA-AA- Net Worth 1427874 2 Check with incorrect values

FI-AA-AA- Periodic Po 1434167 2 RAPERB2000: Incorrect message variable for message A

FI-AA-AA- Periodic Po 1436679 2 RAPERB2000: Termination with error message BL 195

FI-AA-AA- Periodic Po 1476888 1 RAPOST2000: "Red" status for server groups unjustified

FI-AA-IS Sistema in 1421225 2 Reporting - incorrect error message BL 001 displayed

FI-AA-IS Sistema in 1437723 2 RAITAR01 - Incorrect page numbering

FI-AA-IS Sistema in 1439954 2 AW01N - error message AA 581

FI-AA-IS Sistema in 1447669 2 AW01N - display of functional location

FI-AA-IS Sistema in 1451826 1 RASIMU02: Cost center displayed several times in selecti

FI-AA-IS Sistema in 1459243 1 RAAFAR00: Incorrect list format

FI-AA-IS Sistema in 1460616 1 AW01N - RAISE_EXCEPTION with exception NOT_FOUN

FI-AA-IS Sistema in 1462043 3 AW01N - Displaying remaining life

FI-AA-IS Sistema in 1464165 2 AW01N - Runtime error TAB_ILLEGAL_SORT_ORDER

FI-AA-IS Sistema in 1470328 1 AW01N - Runtime error SYNTAX_ERROR in program RA

FI-AA-SVA Specific Va 1429464 2 RAAUFW02: Incorrect asset values after a revaluation

FI-AA-SVA Specific Va 1436908 2 RAAUFW02: File upload terminates with runtime error

FI-AP
FI-AP-AP Funções bá 1465446 1 PRL core: ZALDT in PRL not updated after payment run

FI-AP-AP- Pstng/Clrg 1421393 2 Ext doc change/NewGL: Branch to head office transfer po

FI-AP-AP- Pstng/Clrg 1422646 3 FB05: Additional cash discount line due to KDT line
FI-AP-AP- Pstng/Clrg 1445134 1 FB05/Down payment: LZBKZ/LANDL not transferred from

FI-AP-AP- Pstng/Clrg 1449334 1 FBV0/Batch input: Session terminates on screen SAPLTA

FI-AP-AP- Pstng/Clrg 1449885 2 FB02: Message F5 348 when you reverse credit memo us

FI-AP-AP- Pstng/Clrg 1451410 1 OBB8: Message FC 119 when using date limits unjustified

FI-AP-AP- Pstng/Clrg 1454024 1 FBU2: Transfer long text to identical item numbers

FI-AP-AP- Pstng/Clrg 1461136 1 FB60: Tax jurisdiction code copied into vendor line

FI-AP-AP- Pstng/Clrg 1463855 1 FB60: Baseline date for payment with change of vendor

FI-AP-AP- Pstng/Clrg 1469674 1 FB05/batch input selection: AND link is incorrect

FI-AP-AP- Pstng/Clrg 1479733 1 FB60: EU triangular deal Hungary

FI-AP-AP- Payment prg1433884 2 F110 Balance for down payments in foreign currencies

FI-AP-AP- Payment prg1436427 1 FBZ0: Empty item list in proposal display or processing

FI-AP-AP- Payment prg1439888 2 FBZ0: Message FZ 615 without explanation

FI-AP-AP- Payment prg1442159 2 F110: Payment amount in cross-company code payments

FI-AP-AP- Payment prg1443830 2 F110 ... Problem with syntax check

FI-AP-AP- Payment prg1448334 3 F110: Payment amount in partial payments is ignored

FI-AP-AP- Payment prg1449061 1 F110: Alternative payee is missing in the payment docume

FI-AP-AP- Payment prg1449183 2 FBZ0 message missing if proposal empty

FI-AP-AP- Payment prg1452006 1 F110 ... incorrect date adjustment

FI-AP-AP- Payment prg1461186 3 FBZ0 incorrect partner bank when bank type is predefined

FI-AP-AP- Payment prg1461200 1 F110:Down-payment on asset leads to inconsistencies PC

FI-AP-AP- Payment prg1462114 1 RFF110S Error when saving a variant again

FI-AP-AP- Payment prg1464072 1 F110: Incorrect error message

FI-AP-AP- Payment prg1464590 1 F110: Minor differences for cash discount in net documen

FI-AP-AP- Payment prg1465639 2 FBZ0 incorrect partner bank when bank type is predefined

FI-AP-AP- Payment prg1470191 1 Transfer of partner bank type to BTE 1810

FI-AP-AP- Payment prg1470923 1 RFZALI20: Country is printed in company code language

FI-AP-AP- Payment prg1473777 1 F110: Local bank missing in display reprt for payment orde

FI-AP-AP- Payment prg1474217 1 F110S: Support of server groups

FI-AP-AP- Payment prg1475851 2 F110S: Only one row possible for free selections

FI-AP-AP- Payment prg1475887 2 Error TK 428 when entering country of dest. for payt meth

FI-AP-AP- Payment tr 1383314 12 RFFOIT_FOR : UIC code for Italy foreign payments

FI-AP-AP- Payment tr 1406628 2 RFIDATEB00: German umlauts lost during import of files

FI-AP-AP- Payment tr 1408623 5 RFFOAT_P,A:Level C Segment NAD not filled for CPD ve

FI-AP-AP- Payment tr 1415858 2 RFFOIT_B:Value Date should be filled in TAG04 of record

FI-AP-AP- Payment tr 1427489 2 RFESR000:Processing payments with difference in payme

FI-AP-AP- Payment tr 1428651 4 PL_ELIXIR-O reference field is insufficient

FI-AP-AP- Payment tr 1442954 2 RFEBNORDIC:Not able to recognize new status codes

FI-AP-AP- Payment tr 1443078 2 SAPF110S:Korea Bills of Exchange

FI-AP-AP- Payment tr 1447685 1 RFEBNO00:Telepay-Bank charges incorrect in multicash

FI-AP-AP- Payment tr 1448187 2 CH_DTA: Currencies with 3 decimal places, transaction n

FI-AP-AP- Payment tr 1450127 1 Due date CH_DD

FI-AP-AP- Payment tr 1453374 2 RFFOIT_B: CBI format changes - record type '10'

FI-AP-AP- Payment tr 1454306 1 RFFOAT_P:Note to payee information was not coming pro

FI-AP-AP- Payment tr 1456191 2 RFFONO_T:IBAN not passed to DME file for TBIU format

FI-AP-AP- Payment tr 1456885 1 State Central bank(SCB)-indicator with SE_UTLI_SISU

FI-AP-AP- Payment tr 1457625 3 RFFOIT_FOR: change in amount limit for CVS value

FI-AP-AP- Payment tr 1458534 1 RFFOBE_I:Payment text not coming in the file correctly

FI-AP-AP- Payment tr 1461083 2 FR_ETEBAC_VRT-ETR Correction (BBAN, Payment date

FI-AP-AP- Payment tr 1468359 3 SETIF Correction

FI-AP-AP- Payment tr 1468894 3 RFFOBE_E: Umlauts in address field not replaced

FI-AP-AP- Payment tr 1469898 1 RFFOIT_B: 50/60 records were not generated

FI-AP-AP- Payment tr 1471028 1 RFFOIT_FOR:Incorrect DME when acc no. is longer than

FI-AP-AP- Reporting/ 1450751 1 RFBABL00: Memory/performance problems after Note 13

FI-AP-AP- Reporting/ 1467531 1 RF42BAGV (clearing transactions): Client info in header

FI-AP-AP- Reporting/ 1470291 1 Line items: Refreshing the list with search help used

FI-AP-AP- Reporting/ 1474786 1 RFDOPR10/RFKOPR10: Header information if list very lo

FI-AP-AP- Cl. Ops./P 1325192 4 Message FB 853, deactivating local/system time informati

FI-AP-AP- Cl. Ops./P 1452021 2 SAPF130K/SAPF130D: COLLECT_OVERFLOW

FI-AP-AP-JInt./Acc.Int 1445194 2 BAPI_ACC_DOCUMENT_POST: Tax base amounts in lo

FI-AP-AP-JInt./Acc.Int 1452566 2 Tax base amount in local crcy in cross-company code pos

FI-AP-AP-JInt./Acc.Int 1457406 1 Balnce in paralll locl curr in invoice redctn clearing accnt

FI-AP-AP-JInt./Acc.Int 1470377 2 Missing check of payment reference for Denmark

FI-AP-AP-JInt./Acc.Int 1474150 1 MIRO: Error F5 611 even though no tax exchange rate dif

FI-AP-AP-JInt./Acc.Int 1478411 1 Short dump if December 31, 9999 is baseline date for pay

FI-AP-AP- Ext. Interf 1438689 3 INVOIC/TP: Items free of charge not considered

FI-AP-AP- Ext. Interf 1458008 2 INVOIC/batch input: Message 00 349 for field BSEG-WMW

FI-AP-AP- Ext. Interf 1472798 2 INVOIC/FBV1: 00 255 Function code cannot be selected

FI-AP-AP- Dados mes 1384733 2 Refined authorization check of bank data

FI-AP-AP- Dados mes 1438408 1 List of vendor addresses: Incorr. short text for transaction

FI-AP-AP- Dados mes 1454069 2 Missing check for valid entry in internet address field

FI-AP-AP- Dados mes 1471857 1 FK08: Saving after dialog box is not possible

FI-AP-AP- Withholdin 1453357 2 Incorrect WT in split tab of MIRO.

FI-AP-AP- Withholdin 1475469 1 Certificate number not getting generated for vendor paym

FI-AP-AP- Withholdin 1479114 2 MIRO:Incorrect Wtax during down payment Clearing in MI

FI-AP-AP- Withholdin 1479866 2 Error:Balance in transaction currency for MM document

FI-AP-AP- Withholdin 1238507 1 Dummy note: Checkman

FI-AP-AP- Withholdin 1304883 6 RFIDYYWT:In correct base amount for cash discounts (US

FI-AP-AP- Withholdin 1317998 2 Belgium XML file generated is wrong

FI-AP-AP- Withholdin 1337141 4 K Record missing in US 1099 file reporting

FI-AP-AP- Withholdin 1407522 2 Indonesia Legal Change

FI-AP-AP- Withholdin 1411230 2 Modello 770 report correction for credit note

FI-AP-AP- Withholdin 1430844 3 RFKQSE11: Error in position 152 of Modelo 190 file

FI-AP-AP- Withholdin 1432449 4 France LC: Vendor & Customer side reporting in RFIDYYW

FI-AP-AP- Withholdin 1435316 1 RFKQST00: Dump in execution due to incorrect data type

FI-AP-AP- Withholdin 1445690 2 RFKQST00: Tax number is not updating QSTRE correctly
FI-AP-AP- Withholdin 1455030 2 1099 REPORT - K Record creation for Foreign vendors

FI-AP-AP- Withholdin 1464700 1 ES: Including report RFKQSE11 in the Easy Access Menu

FI-AP-AP- Withholdin 1465254 3 RFIDYYWT: Alternate Currency Incorrect Calculation

FI-AP-AP- Withholdin 1465852 2 RFIDYYWT: US1042S form shows recipient's TIN wrongly

FI-AP-AP- Pre Postin 1449177 1 FBV1: Fields VERTT, VERTN and VBEWA missing on SA

FI-AP-AP- Pre Postin 1453341 2 FV60: Posting date change influences due date

FI-AP-AP- Pre Postin 1454823 1 ENJOY: Selection of parked documents using matchcode

FI-AP-AP- Pre Postin 1458481 1 Document parking: Field FDLEV cannot be changed

FI-AP-AP- Pre Postin 1463795 2 FBL1N/FV60: Incorr. transfer of tax on sales/purchases co

FI-AP-AP- Pre Postin 1477518 2 FV60/FBV0: Tax on sales/purch. code transferred incorrec

FI-AR
FI-AR-AR
FI-AR-AR- Pstng/Clrg 1448233 2 FI: Automatic generation of fast entry screens

FI-AR-AR- Pstng/Clrg 1448405 5 FB02/FI-CDA: FOAP_CD_ASSIGNMENT005 after FBRA

FI-AR-AR- Pstng/Clrg 1453151 1 Custom Message FI365 does not display

FI-AR-AR- Pstng/Clrg 1462442 1 Warning F5 138 when simulating document

FI-AR-AR- Pstng/Clrg 1462542 1 FB70: Message F5 231 not displayed

FI-AR-AR- Pstng/Clrg 1476249 1 FBZ1: Payment amount empty for residual item in credit m
FI-AR-AR- Dunning/Int 1367106 7 FINT: Multiple interest calc when parking interest docume

FI-AR-AR- Dunning/Int 1404901 13 FINT: INSERT_DUPREC

FI-AR-AR- Dunning/Int 1427620 3 FINT does not create change documents for KNB1-ZINDT

FI-AR-AR- Dunning/Int 1430293 8 FINT: Error GLT2 201/F5 507/incorrect split

FI-AR-AR- Dunning/Int 1443623 5 FINT in test run: NOPAY/date/log

FI-AR-AR- Dunning/Int 1449122 2 F150: Dunning using PDF - details are not printed

FI-AR-AR- Dunning/Int 1461463 1 F150: F4 help for dunning run parameter: Status text wron

FI-AR-AR- Dunning/Int 1461472 1 F150: Dump TABLE_INVALID_INDEX in GENERATE_DU

FI-AR-AR- Dunning/Int 1463431 1 FINTSHOW: Reversal terminates with "DATA_MISMATCH

FI-AR-AR- Dunning/Int 1463922 1 F150: Printing ISR form with Smart Forms

FI-AR-AR- Dunning/Int 1465759 1 Dun by mail and Smart Forms: Problem during archiving

FI-AR-AR- Dunning/Int 1465883 2 F150: Error during clearing of vendor has no open items

FI-AR-AR- Dunning/Int 1470040 3 FINT: Last key date is not updated

FI-AR-AR- Dunning/Int 1470451 1 F150: Dunng intervl in 0 days, msg FT 303 can be switchd

FI-AR-AR- Dunning/Int 1472380 1 RFMAHN21:No version for dunning block indic. at header

FI-AR-AR- Dunning/Int 1472781 3 RFMAHN21: Fields from MHNKA are not displayed

FI-AR-AR- Reporting/ 1473476 1 RFDOPR00: Date fields in address data displayed incorre
FI-AR-AR- Reporting/ 1473861 1 RFDABL00: Changes to partner role displayed twice

FI-AR-AR- Arquivame 1477481 2 FI_ACCRECV: Archiving sales area terminates

FI-AR-AR- Cl. Ops./P 1443826 2 RFKORDR1: Wrong spelling of January

FI-AR-AR- Bill of exc 738738 1 FBWE: Bill of exchange presentation file in Unicode syste

FI-AR-AR- Bill of exc 1453485 3 FBWE/DME Italy: Invoice reference is missing

FI-AR-AR- Int./Acc.Int 1456541 2 FASB52 and VF01/VF44: Tax base amount in local curren

FI-AR-AR- Int./Acc.Int 1461278 1 BAPI_ACC_DOCUMENT_POST: Payment amount not up

FI-AR-AR- Int./Acc.Int 1464226 1 Function module FI_DOCUMENT_CHANGE: MABER can

FI-AR-AR- Int./Acc.Int 1464704 1 AC interface: AWKEY in validation/BTE with negative pos

FI-AR-AR- Ext. Interf 1443587 2 REMADV: Name is truncated for segments E1EDKA1 and

FI-AR-AR- Dados mes 1406102 1 Matchcode field is missing in search helps KREDT and DE

FI-AR-AR- Dados mes 1453087 1 Biller Direct: Incorr. automatic assigmnt of payment metho

FI-AR-AR- Withholdin 1479731 2 RFWT0020 does not pick up customer credit memo cleari

FI-AR-CR Administ.de 1430062 1 RFDKLI40: Country cannot be selected in the layout

FI-AR-CR Administ.de 1439442 2 RFDKLI41: Highest balance for 6/12 months not displayed

FI-AR-CR Administ.de 1455366 1 RFDKLI40, RFDKLI41: Incorrect column name

FI-BL
FI-BL-MD Dados mes 1458657 2 FBZ5: Field OPAYF-PISOC is missing in screen SAPMFC
FI-BL-MD Dados mes 1465352 2 FI12: Authority check problem

FI-BL-MD Dados mes 1466001 2 FBZ5: New cheque not printed via FCH7

FI-BL-PT Payment Tr 1457721 1 Inconsistent Web service definition ECC_PAYTCARDERP

FI-BL-PT- Extrato da 1421858 1 RFEBSE00: Special characters are lost

FI-BL-PT- Extrato da 1424328 2 FF68: Error in "Insert/Delete Line" function

FI-BL-PT- Extrato da 1427005 1 Account statement: 'No automatic clearing' has no effect

FI-BL-PT- Extrato da 1465085 1 FF68: FV 003 in case of alternative account number

FI-BL-PT-CCash Journ 1439397 3 FBCJ: Revrsl in cash journal- transltn date & exchange ra

FI-BL-PT-CCash Journ 1445804 1 FBCJ: Cash jrnl initial scrn: Quick info for Continue button

FI-BL-PT-CCash Journ 1448153 6 FBCJ: Text field reqired during posting/cannot be changed

FI-BL-PT-CCash Journ 1449086 1 FBCJ: Document date changeable after printing receipt

FI-BL-PT-CCash Journ 1458573 1 MIRO: Missing language key for CPD accounts

FI-BL-PT-CCash Journ 1460867 1 FBCJ: Text can be changed after receipt printout in split

FI-BL-PT-CCash Journ 1469585 2 FBCJ: Incorrect segment derivation for saved documents

FI-BL-PT-CCash Journ 1476508 1 FBCJ: Message F5 286 issued without justification

FI-BL-PT- payment fo 1417472 3 PEXR2003 for Support Packages

FI-BL-PT- payment fo 1426878 4 Reverse documents, cancel checks, archive documents

FI-BL-PT- payment fo 1441799 3 IDoc REMADV: Alternative partner category and partner n

FI-BL-PT- payment fo 1442298 2 Payments without recipient bank details: Error message

FI-BL-PT- payment fo 1446094 2 Payment summary with ALV RFFOUS_C

FI-BL-PT- payment fo 1449235 2 Payment summary with ALV RFFOD_W and RFFOD_V

FI-BL-PT- payment fo 1449822 2 Online check printing: Device authority

FI-BL-PT- payment fo 1453948 3 Reverse documents, cancel checks, archive documents

FI-BL-PT- payment fo 1454480 1 SAPFPAYM: Fields for form for accompanying letter

FI-BL-PT- payment fo 1470312 1 Payment summary: List in spite of cancellation

FI-BL-PT- payment pr 1435793 1 F111 Runtime error CONNE_IMPORT_WRONG_COMP_

FI-BL-PT- payment pr 1435858 1 FBZ0 Exchange rate differences and payment requests

FI-BL-PT- payment pr 1440167 1 TPM10: Error FIBL_RPCODE 133

FI-BL-PT- payment pr 1444414 1 RVND Entered IBAN is not saved

FI-BL-PT- payment pr 1458661 1 RVND: Business area of bank postings

FI-BL-PT- payment pr 1465117 1 F111 Bank details missing in payment data

FI-BL-PT- payment pr 1467397 2 PAYRQ reading payment request from archive

FI-BL-PT- USbank sta 1466190 1 Discount Amount (AVIP-WSKTO) missing in program RFE

FI-GL General Le 1414434 2 Upgrade to SAP ERP 6.0 EHP4: Changes in menu and IM
FI-GL General Le 1446852 4 Runtime error 'RAISE_EXCEPTION' in SAPLGLIN

FI-GL General Le 1449560 1 NewGL: Tables FAGL_SAP_GENLEVL and FAGL_CUS_

FI-GL General Le 1477835 4 OB52: Checking the parallel new general ledger

FI-GL-BA Business A 496196 1 F.50: Acct determinatn for realized ER diffs for part. payt

FI-GL-BA Business A 1444582 3 SAPF181:- No posting because company code was switch

FI-GL-BA Business A 1473209 2 F.50: Acct determin. for realized ER diffs for part.payt (2)

FI-GL-FL Flexible St 1429254 2 Split service: Subsequent splitting of taxes

FI-GL-FL Flexible St 1440879 2 Check for required fields depending on company code

FI-GL-FL Flexible St 1441501 4 Runtime error CLEAR_ASSIGNMENTS during new G/L m

FI-GL-FL Flexible St 1447089 3 Runtime error MESSAGE_TYPE_X "CLEAR_ASSIGNME

FI-GL-FL Flexible St 1456196 4 Performance problems due to statistical line items

FI-GL-FL Flexible St 1459096 2 Performance problems in splitting tool (READ_BASIS_SU

FI-GL-FL Flexible St 1461089 1 Syntax error in RGIMF000 due to JVTO1-OCLNT

FI-GL-FL Flexible St 1461614 2 Err during migrtn of cash dscnt clearing line in payment do

FI-GL-FL Flexible St 1462380 2 Runtime error MESSAGE_TYPE_X (BALANCE_CCODE)

FI-GL-FL Flexible St 1474350 1 Doc splittng w/ cross-company code postng + line-by-line

FI-GL-FL Flexible St 1474511 1 Runtime error WRONG_PARAMETERS in SAPLGLT2

FI-GL-GL Funções bá 1399643 4 NewGL: Ledger and ledger group checks

FI-GL-GL Funções bá 1430644 3 FAGLSKF: DBIF_RSQL_INVALID_RSQL because too lon

FI-GL-GL Funções bá 1447779 1 FAGLSKF: RBUSA and RFAREA aren't derived

FI-GL-GL Funções bá 1466099 2 FAGL_SWITCH_TO_OPEN_ITEM and Treasury

FI-GL-GL- Posting/Cle 1143257 8 POST_DOCUMENT: Performance while clearing several

FI-GL-GL- Posting/Cle 1287983 6 FB03: Unable to display long texts in archived documents

FI-GL-GL- Posting/Cle 1373182 11 New reversal transaction FB08S for split FI documents

FI-GL-GL- Posting/Cle 1433545 5 FBV1/fast entry: Cost center goes missing

FI-GL-GL- Posting/Cle 1444433 1 NewGL: SAPSQL_ARRAY_INSERT_DUPREC during pos

FI-GL-GL- Posting/Cle 1445228 1 SAPF124: List output for minimum number of line items

FI-GL-GL- Posting/Cle 1446396 3 FB03/attachments: Unjustified message WS 033

FI-GL-GL- Posting/Cle 1447732 1 ENJOY: Note 1358749 ineffective

FI-GL-GL- Posting/Cle 1452392 1 GI 168: Field movement & not found in client &

FI-GL-GL- Posting/Cle 1456761 1 Enjoy: F5 205 issued incorrectly for cross-company code d

FI-GL-GL- Posting/Cle 1457768 2 GI 168: Field movement not found

FI-GL-GL- Posting/Cle 1459575 1 F.56: No data without authorization S_ALV_LAYO

FI-GL-GL- Posting/Cle 1465122 1 F.80: Block of account and document

FI-GL-GL- Posting/Cle 1468515 1 FB03L: Display with reference number does not work

FI-GL-GL- Posting/Cle 1469110 1 F.81: Cannot navigate to document

FI-GL-GL- Posting/Cle 1476201 1 ENJOY: Profitability segment remains after G/L acct chan

FI-GL-GL- Posting/Cle 1476820 1 OBXH: Translation is incorrect

FI-GL-GL- Interest 726703 3 RFSZIS00: incorrect status of batch input session

FI-GL-GL- Reporting/ 1437369 2 FAGLL03: Archived document in entry view of BSIS/BSAS

FI-GL-GL- Reporting/ 1446290 1 Drilldown reports: Texts in incorrect language

FI-GL-GL- Reporting/ 1448329 1 FAGLL03: Sending (partner) cost center is not filled

FI-GL-GL- Reporting/ 1448332 2 Line items: Special fields with more than 14 characters

FI-GL-GL- Reporting/ 1448663 1 FAGLB03: "Individual account" does not contain all accou

FI-GL-GL- Reporting/ 1456085 1 Subsequently implemented ledger: Meaningless data disp

FI-GL-GL- Reporting/ 1456278 1 FAGLB03: Amounts incorrect when you change documen

FI-GL-GL- Reporting/ 1460960 2 FAGLL03: Error message F5 234 incorrectly issued

FI-GL-GL- Arquivame 1407438 8 FI_SCHECK: Archiving Space Statistics not updated

FI-GL-GL- Arquivame 1408512 8 FI_DOCUMNT: Performance Improvement for Post Proce

FI-GL-GL- Arquivame 1458592 2 Performance issues with archive read program with New G

FI-GL-GL- Arquivame 1463411 2 FAGLL03: Progress indicator during archive read

FI-GL-GL- Value Adde 1385914 8 TAXPS as new field in BSEG

FI-GL-GL- Value Adde 1389649 3 Configurable messages: FS 215, FS 216, FS 217, FS 218

FI-GL-GL- Value Adde 1397477 6 MIRO with more than 999 line items: tax adaptation

FI-GL-GL- Value Adde 1434854 1 FR - VAT 2010: RFASLD20: Proc. down paymts in EC sal

FI-GL-GL- Value Adde 1439166 1 RFASLD20: FI-CA interface and tax reporting date

FI-GL-GL- Value Adde 1441194 3 VATDATE in FB02 cannot be changed due to BSET-STM

FI-GL-GL- Value Adde 1442147 1 BSET-LWSTE, -LWBAS incorrect even though no alternat

FI-GL-GL- Value Adde 1442742 1 MIRO: FF 707 after simulating

FI-GL-GL- Value Adde 1443803 1 RFUMSV25: Docs from F110 and "Exclude warning docum

FI-GL-GL- Value Adde 1444708 3 IDoc: Summarization of BSET items

FI-GL-GL- Value Adde 1444724 VAT 2010: Tax Refund collective corrections - 2 -

FI-GL-GL- Value Adde 1446564 10 Error F5580 when several tax conds in 2nd/3rd local curre

FI-GL-GL- Value Adde 1447027 1 Cross-company code: BAPI does not write any external ta

FI-GL-GL- Value Adde 1448887 1 MIRO: BSET-LWSTE remains at zero despite tax entered

FI-GL-GL- Value Adde 1449345 1 Conversion of tax amount HW with rate rather than rule of

FI-GL-GL- Value Adde 1449395 1 MIRO: Changed tax base is multiplied

FI-GL-GL- Value Adde 1450735 2 Deferred tax: down payments clearing from AC interface
FI-GL-GL- Value Adde 1451365 1 FS 229 for down payments to services

FI-GL-GL- Value Adde 1454077 2 Error FF 762 in BAPI for time-dependent taxes in US/Can

FI-GL-GL- Value Adde 1454172 1 VAT 2010: Creating VAT refund files for Germany

FI-GL-GL- Value Adde 1454685 1 OBZT: Cannot position cursor on tax code

FI-GL-GL- Value Adde 1454903 2 MIRO: BSEG-TAXPS incorr, e.g. with multiple account as

FI-GL-GL- Value Adde 1456819 2 DE - VAT 2010: New PDF form F_ASL_DE for EC sales li

FI-GL-GL- Value Adde 1459377 1 FMBEP 042: Account determinatn for material &1 not mai

FI-GL-GL- Value Adde 1461777 2 RFUMSV10: Program terminates with error F7 226

FI-GL-GL- Value Adde 1464127 2 NewGL doc. splitting: Summarization of tax items in cleari

FI-GL-GL- Value Adde 1464213 3 RFUMSV10: Tax distribution in split documents from HR

FI-GL-GL- Value Adde 1464426 1 Document split: Error with BSEG-TAXPS = 1000

FI-GL-GL- Value Adde 1465054 1 BAPI:Tax line-by-line/tax bypass inactive: BSEG-TXGRP

FI-GL-GL- Value Adde 1465562 1 VAT 2010: Data transfer from FI-CA for EC sales list, LI

FI-GL-GL- Value Adde 1465583 1 FB05 - Bal during posting, for manual clrg of down payme

FI-GL-GL- Value Adde 1466572 1 FB60: Alternative tax rate not considered

FI-GL-GL- Value Adde 1467069 1 MIRO: Invoice reduction with direct tax item (AR, PE)

FI-GL-GL- Value Adde 1470592 1 Tax bypass deactivated: use KTOSL if KSCHL is empty
FI-GL-GL- Value Adde 1470742 2 MIRO: Alternative doc exchange rate not taken into accou

FI-GL-GL- Value Adde 1471238 2 FI-CA: duplicate tax update to external tax system

FI-GL-GL- Value Adde 1472686 2 FIN_ACC_PEO: Tax base for acq. tax displayed incorrect

FI-GL-GL- Value Adde 1473076 2 LWBAS incorr when transfd from local crcy after Note 144

FI-GL-GL- Value Adde 1474542 2 Error FF 762 in BAPI for time-dependent taxes in US/Can

FI-GL-GL- Value Adde 1476233 1 FF 742 for tax code with 100% tax

FI-GL-GL- Value Adde 1479845 1 Short dump TSV_TNEW_BLOCKS_NO_ROLL_MEMORY

FI-GL-GL- VAT report 1094085 7 RFIDITSR00 : XMl file Unicode problem

FI-GL-GL- VAT report 1232530 4 RFIDEUVP: Reversal of Tax Posting When GR is cancelle

FI-GL-GL- VAT report 1268032 1 Check Man Errors - Legal reporting

FI-GL-GL- VAT report 1292680 3 RFIDITSR00 - For Belgium amount in file coming positive

FI-GL-GL- VAT report 1386497 4 RFUVPT00:Field 7 not considering the negative amount

FI-GL-GL- VAT report 1410629 3 RFIDPL15 report does not display Ledading ledger docum

FI-GL-GL- VAT report 1415045 2 incorrect Amounts for vendors/customers in 604 release

FI-GL-GL- VAT report 1416448 14 SAFT_PT: LC 2010 Code Corrections RSAFT_PT_XML

FI-GL-GL- VAT report 1417217 8 France - Intra-EC Supplies of Services (VAT 2010)

FI-GL-GL- VAT report 1420231 21 SAFT_PT: Customizations for LC2010

FI-GL-GL- VAT report 1421078 24 Luxembourg - VAT 2010: EU Sales Listing

FI-GL-GL- VAT report 1422484 18 Luxembourg - VAT 2010: Periodic VAT return

FI-GL-GL- VAT report 1423341 20 Belgium E-VAT (FOTV) VAT PACKAGE 2010

FI-GL-GL- VAT report 1428256 2 RFIDESM340: Electronic VAT Books (SPAIN)

FI-GL-GL- VAT report 1428653 14 Spain - Intra-EC Supplies of Services (ECSL 2010)/Model

FI-GL-GL- VAT report 1432271 3 RFIDPTFO: Income VAT Refund

FI-GL-GL- VAT report 1432311 15 Portugal: VAT report(RFUVPT00) Legal Change VAT 201

FI-GL-GL- VAT report 1432554 5 VAT 2010 - New forms for EC Sales List for Poland

FI-GL-GL- VAT report 1433483 2 SPAIN: Self Invoice report(RFKORDES)VAT Package 201

FI-GL-GL- VAT report 1433610 1 EU VAT - Legal Change for Hungry 01/01/2010

FI-GL-GL- VAT report 1435242 2 Prorata VAT Solution: non-deductible tax in cash desk pos

FI-GL-GL- VAT report 1437628 4 Portugal:VAT report(RFUVPT00) Additional Correction(LC

FI-GL-GL- VAT report 1438243 12 France EC Sales List VAT 2010 Corrections

FI-GL-GL- VAT report 1438603 4 Luxembourg-VAT 2010: EU Sales Listing (2)

FI-GL-GL- VAT report 1438821 2 Issues with cheque saved with transaction F-36

FI-GL-GL- VAT report 1439221 7 FIDEUVR: Wrong tax reversal posting in local currency

FI-GL-GL- VAT report 1439283 3 Slovakia : EC Sales List 2010 Corrections

FI-GL-GL- VAT report 1440816 5 Czech Republic - VAT 2010 - EC Sales List correction

FI-GL-GL- VAT report 1440894 1 DUMMY

FI-GL-GL- VAT report 1441925 10 Belgium - Annual Sales Listing (legal change 2010)

FI-GL-GL- VAT report 1444886 8 RFASLD15 : Poland corrections

FI-GL-GL- VAT report 1445319 4 Portugal:VAT 2010 report(RFUVPT00) Additional Correcti

FI-GL-GL- VAT report 1446802 2 Finland 2010 VAT Declaration

FI-GL-GL- VAT report 1447654 1 RFIDITSR00 France report - Problem in document selecti

FI-GL-GL- VAT report 1447990 2 Slovakia : Incorrect XML file content

FI-GL-GL- VAT report 1450264 1 RFIDPL06:Foreign VAT without Poland CC & Translation

FI-GL-GL- VAT report 1450404 10 RFASLD02: EC Sales List (Belgium/Luxembourg)

FI-GL-GL- VAT report 1450406 1 RFUSVB10: Annual Tax Report (Belgium)

FI-GL-GL- VAT report 1450562 2 RFASLD15 Czech XML file wrong data when VAT Group

FI-GL-GL- VAT report 1451306 2 RFUSVB10: Annual Tax Report Belgium

FI-GL-GL- VAT report 1452057 1 COMPUTE_BCD_OVERFLOW message when running R

FI-GL-GL- VAT report 1453005 9 France ECSL 2010 correction note for 1438243 and few is

FI-GL-GL- VAT report 1453850 4 Sweden - VAT 2010 - EC Sales List for Services

FI-GL-GL- VAT report 1454009 7 Self Billing as alternative to tax Integration

FI-GL-GL- VAT report 1454494 1 F107: Select "Periodic" radio button for periodic submissio

FI-GL-GL- VAT report 1456025 2 Reversal Of Note 935556

FI-GL-GL- VAT report 1457445 1 RFUSVB10: Anual Sale List Belgium (Issue with Tax Amo

FI-GL-GL- VAT report 1457448 1 RFUVPT00 Field 7 not concidering the negative amount

FI-GL-GL- VAT report 1457902 1 RFASLD02-EC Sales Luxembourg - Unique file name

FI-GL-GL- VAT report 1459192 6 RFIDEUVR:Wrong amount when different local & Doc.cur

FI-GL-GL- VAT report 1459816 2 RFIDESM340 : issue with WIA-invoice with input tax lines

FI-GL-GL- VAT report 1462633 4 RFASLD02 : Issue incase of Plants abroad not active

FI-GL-GL- VAT report 1462638 2 Italy Legal change additional Correction for note 1454009

FI-GL-GL- VAT report 1465301 1 France EC Sales List VAT 2010, Wrong fiscal year in XML

FI-GL-GL- VAT report 1465312 2 Wrong Tax amounts for operation VST in foreign currency

FI-GL-GL- VAT report 1468351 2 EC Sales SK: ISO encoding Corrections to RFASLD20

FI-GL-GL- VAT report 1469410 2 RFUMPT00 : Legal Change 2007 (Anexo O and anexo P)

FI-GL-GL- VAT report 1469494 1 RFIDESM340: issue with special character Ñ and ñ

FI-GL-GL- VAT report 1469965 2 SAFT PT: Corrections for RSAFT_PT W.R.T LC2010(1)

FI-GL-GL- VAT report 1471400 1 RFIDESM340 : Electronic VAT Books Spain

FI-GL-GL- VAT report 1472817 2 RFKORDES: Self Invoice Spain change in EU Codes
FI-GL-GL- VAT report 1478167 2 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (3)

FI-GL-GL- Cl. Ops./P 1355303 3 RFWERE00: Vendor credit memo without goods delivery

FI-GL-GL- Cl. Ops./P 1401252 2 FAGL_FC_VALUATION: Assignment fields of daily ledger

FI-GL-GL- Cl. Ops./P 1401898 2 FAGL_FC_VAL: Balance valuation: Ledgers are not valua

FI-GL-GL- Cl. Ops./P 1425040 2 FAGL_FC_TRANSLATION: Performance reset translation

FI-GL-GL- Cl. Ops./P 1425537 3 F107: Side-effects of note 1281919

FI-GL-GL- Cl. Ops./P 1431023 4 FAGL_FC_VAL: Postings with incorrect ledger group

FI-GL-GL- Cl. Ops./P 1436212 2 F.05: Hedged vendor invoice not taken into account

FI-GL-GL- Cl. Ops./P 1439000 2 newGL allocation: Reversed document lines incorrect

FI-GL-GL- Cl. Ops./P 1441275 2 SAPF100: Missing posting in update run

FI-GL-GL- Cl. Ops./P 1443232 2 Rollup is still locked after execution

FI-GL-GL- Cl. Ops./P 1443254 4 F107: Error during flat-rate individual value adjustment

FI-GL-GL- Cl. Ops./P 1443957 6 F107: Provision discounting, posting date of FI document

FI-GL-GL- Cl. Ops./P 1444436 2 FAGL_FC_VAL: Default Layout for Postings

FI-GL-GL- Cl. Ops./P 1444955 1 FAGLF101: Printing the posting list

FI-GL-GL- Cl. Ops./P 1446926 3 SAPF100: Authorization for bal. sheet preparation valuatio

FI-GL-GL- Cl. Ops./P 1447810 2 F107: Error in init. disc. of long-term receivables/payables
FI-GL-GL- Cl. Ops./P 1448748 3 F107, method 10: Selection using company codes

FI-GL-GL- Cl. Ops./P 1450297 1 FAGL_FC_VAL: Error message SG 105

FI-GL-GL- Cl. Ops./P 1451172 1 FAGL_FC_VAL: Valuation of 3rd local currency

FI-GL-GL- Cl. Ops./P 1452363 1 newGL allocation: read of SAGLSKF results in dump

FI-GL-GL- Cl. Ops./P 1454842 5 FAGL_FC_VAL: Delta logic / incorrect account determinat

FI-GL-GL- Cl. Ops./P 1455101 3 RFAWVZ40N: Credit memos and residual items

FI-GL-GL- Cl. Ops./P 1459051 1 ALLOCATIONS: Wrong values displayed in the cycle over

FI-GL-GL- Cl. Ops./P 1461081 5 F107, provision: Last date in initial discounting

FI-GL-GL- Cl. Ops./P 1461437 1 Allocation: The cycle overview displays wrong II

FI-GL-GL- Cl. Ops./P 1462080 3 FAGL_FC_VALUATION: Translation postings (T001-XKD

FI-GL-GL- Cl. Ops./P 1462321 1 SAPF101: Additional local currencies in posting list

FI-GL-GL- Cl. Ops./P 1463016 5 FAGL_CL_REGROUP: Additional local currencies (remea

FI-GL-GL- Cl. Ops./P 1463145 2 F107, method 10: Calcultn error in case of expired docum

FI-GL-GL- Cl. Ops./P 1464122 1 FAGL_FC_TRANS: Incorrect exchange rates in list

FI-GL-GL- Cl. Ops./P 1465551 1 ICR: SAPSQL_ARRAY_INSERT_DUPREC in the table G

FI-GL-GL- Cl. Ops./P 1465952 3 FAGL_FC_TRANSLATION: Reset of zero differences

FI-GL-GL- Cl. Ops./P 1466515 3 Allocation: Cycle overview - reversal inidicator + menu
FI-GL-GL- Cl. Ops./P 1467000 2 F107, methoe 3 value adjustment, tax indicator '***

FI-GL-GL- Cl. Ops./P 1471178 2 RFAWVZ40: Error message FR 436

FI-GL-GL- Cl. Ops./P 1473311 2 FAGL_FC_VAL: Target ledger group missing in valuation

FI-GL-GL- Cl. Ops./P 1474432 1 newGL allocation: activity 48 missing in G_ALLOCTN obje

FI-GL-GL- Cl. Ops./P 1475843 2 RFAWVZ40N: Runtime error CX_BADI_NOT_IMPLEMEN

FI-GL-GL-JInt./Acc.Int 1453705 1 BAPI_ACC_DOCUMENT_REV_POST: Short dump ASSE

FI-GL-GL-JInt./Acc.Int 1468688 2 CBA: Runtime error ASSERTION_FAILED

FI-GL-GL-JInt./Acc.Int 1470117 1 AC interface: Error F5 583 in cross-company code posting

FI-GL-GL- Reconciliat 1437565 3 RTI: Inconsistency in retrospective transfer CO II

FI-GL-GL- Reconciliat 1439587 3 KAL7: Incomplete list displayed

FI-GL-GL- Reconciliat 1451486 1 Project/WBS Settlement and HOART

FI-GL-GL- Reconciliat 1456475 1 RTI: BSEG-IMKEY not filled

FI-GL-GL- Reconciliat 1461090 3 RRICB: Redesign of resource-related billing

FI-GL-GL- Pre Postin 1453421 1 FBV0: Field BSEG-LANDL is not in SAPMF05A 0332 (00

FI-GL-GL- Pre Postin 1461439 1 FV50: F5 205 with "Document tax info." in simulation

FI-GL-GL- Pre Postin 1467446 1 FBV3/FBV2/FBV0: Error message FP 045

FI-GL-GL- Pre Postin 1467778 1 EnjoySAP: Non-complete parking from simulation

FI-GL-GL- Pre Postin 1479381 1 FV50: F5 205 if you choose "Change display currency" in

FI-GL-GL- DB Inconsi 1440076 2 TFC_ADJUST_VZ: Call of SAPF071 if GL Acctg (new) no

FI-GL-GL- DB Inconsi 1443010 1 TFC_COMPARE_VZ: Poor performance when reading int

FI-GL-GL- DB Inconsi 1457653 2 Migration to FI-GL (new): SAPF070 issues error msg

FI-GL-GL- DB Inconsi 1474443 1 FAGL_ACTIVATE_OP: Period of clearing documents (BS

FI-GL-IS Sistema in 1003101 3 RFBELJ00: Company code information in the header

FI-GL-IS Sistema in 1405964 3 Reporting: Performance Issues

FI-GL-IS Sistema in 1409098 3 RFBILA10: Runtime error CALL_FUNCTION_CONFLICT_

FI-GL-IS Sistema in 1447670 3 RFBELJ00: Cannot change archive parameters

FI-GL-IS Sistema in 1451956 2 RFBELJ10: Incorrect documents displayed for G/L accoun

FI-GL-IS Sistema in 1458194 1 Old texts for cost center in reporting for FAGLFLEXT

FI-GL-IS Sistema in 1474234 1 FGI0: Jump to another drilldown from account number fail

FI-GL-MIG
FI-GL-MIG general led 1440658 2 Transfer balance carry forward - incorrect quantity

FI-GL-MIG general led 1442193 2 FAGL_MIG 093: FAGL_CHECK_DOC_ITEM_CATEGOR

FI-GL-MIG general led 1452853 2 GLM_DS: Update of backup copy

FI-GL-MIG general led 1455820 1 GLM_DS: Follow-up posting of open items from phase 0
FI-GL-MIG general led 1455877 1 BadI FAGL_MIGSPL_RELATION termination GETWA_NO

FI-GL-MIG general led 1457242 1 GLM_DS: Error FAGL_MIG 187 when subs postng ldgr gr

FI-GL-MIG general led 1458471 2 BAdI FAGL_MIGSPL_RELATION: Only first item is proces

FI-GL-MIG general led 1471279 3 Performance in process split for document

FI-GL-MIG general led 1474169 1 Incorrect numbers in log by processing op. items and docs

FI-SL
FI-SL-IS
FI-SL-IS-A ReportWrite 854774 6 FI/CO: Section layout settings are not transferred

FI-SL-IS-A ReportWrite 1449627 4 RW: Drilldown issues for archived data

FI-SL-IS-A ReportWrite 1456309 2 Problems accessing archived data

FI-SL-IS-A ReportWrite 1460343 4 RW: Unicode and export of report to file

FI-SL-SL Funções bá 1451512 1 GLT3 cannot be used for drilldown reports

FI-SL-SL-APosting/Cle 1463395 1 GCU5: Reversal documents are not transfered

FI-SL-SL-APosting/Cle 1464419 1 Runtime error RAISE_EXCEPTION in SAPLGLIN II - Sup

FI-SL-SL-KPlanejamen 1360532 1 Posting of plan data: aut. derivation not correct.

FI-SL-SL-KPlanejamen 1438426 2 GLPLUP: balance sheet functionality doesn't work properl

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 1342217 2 RPRAPA00: Deviating account holder - Country version J

FI-TV-COSCustos de 1448340 1 FM PTRM_WEB_ACTIVITY_NPACT doesn't return any va

FI-TV-COSCustos de 1458996 1 RPRAPA00: Update of vendors with deletion flag or lock

FI-TV-COSCustos de 1476714 1 RPR_AIRP_LRS_TO_FI: Error for record type 540_0001

FI-TV-COSCustos de 1477246 1 RPR_AIRP_LRS_TO_FI: Incorrect rounding differences

FIN
FIN-FB Financials 1456110 1 Self Services backend enablement

FIN-FB Financials 1457490 1 Self Services F4 Help Enablement

FIN-FSCM
FIN-FSCM Biller Direc 1436278 1 Harmonizing the response of SOA services

FIN-FSCM Biller Direc 1461836 1 Biller Direct Enhancements

FIN-FSCM Contabilid. 1441782 3 Dump COMPUTE_BCD_OVERFLOW in SAPLAPAR_EBP

FIN-FSCM Contabilid. 1444730 3 Different results despite the same import parameters

FIN-FSCM Direct Ban 1433724 1 Outdated file reference after BNK_MERGE_RESET

FIN-FSCM Direct Ban 1433887 2 Creation of inconsistent batches

FIN-FSCM Direct Ban 1435621 2 Customer or Vendor information in BCM monitor

FIN-FSCM Direct Ban 1437776 3 BNK: no status update when no main reference number in

FIN-FSCM Direct Ban 1440452 3 BNK: Adjustment of FTA-Header for MT101 and Reconcili
FIN-FSCM Direct Ban 1444900 1 BNK: Missing blank characters in XML files

FIN-FSCM Direct Ban 1447343 2 Resubmit does not remove payment from batch

FIN-FSCM Direct Ban 1452073 2 Runtime error CALL_METHOD_CONFLICT_TYPE in BNK

FIN-FSCM Direct Ban 1452598 2 BNK: Corrections for bank stmnt monitor (timeout, balance

FIN-FSCM Direct Ban 1455176 2 BNK: batch partially accepted updates only relevant items

FIN-FSCM Direct Ban 1461010 14 CPON: Messages in status application error

FIN-FSCM Direct Ban 1477812 5 CPON: status of batch not correctly updated

FIN-FSCM SWIFT Inte 1470217 2 BNK: duplicate reason codes

FIN-FSCM Cash Mana 1431827 2 LIQ/TFS: Incorrect selection for masked entries in T038

FIN-FSCM Cash Mana 1438374 4 FMM: PO commitment too high for invoice and down paym

FIN-FSCM Cash Mana 1451511 1 Syntax error in program SAPLFDSD

FIN-FSCM Funções bá 1338567 3 LIQ: Distribution to company codes displays incorrect valu

FIN-FSCM Funções bá 1457947 1 FF.9: Company code authorization check w/ multiple selec

FIN-FSCM Funções bá 1459814 2 FF.9 authority check: Follow-on note for Note 1457947

FIN-FSCM Funções bá 1462192 3 Follow-on note to Note 1431827: Masked entries in T038

FIN-FSCM Collection 1428655 3 FDM_COLL01: Withdraw promise to pay

FIN-FSCM Collection 1433259 3 FDM_COLL01: Incorrect line selection for totals lines
FIN-FSCM Collection 1438192 1 FSCM-COL: Change to invoice reference and BI extractio

FIN-FSCM Collection 1439577 2 Dump: MISSING_CREDIT_CARD_DATA

FIN-FSCM Collection 1447710 2 SAP Collections Management: Double-clicking the field FI

FIN-FSCM Collection 1448185 9 Buffer/memory for invoice data

FIN-FSCM Collection 1448331 1 Process receivables: Filter in list of invoices

FIN-FSCM Collection 1452457 2 Head office/branch: Periodic data transfer does not work

FIN-FSCM Collection 1459106 3 No invoice data for initial BI extraction

FIN-FSCM Credit Ma 1429851 2 Blocked order list POWL error and mandatory auto-refresh

FIN-FSCM Credit Ma 1437240 5 Incorrect data in payment behavior summary

FIN-FSCM Credit Ma 1460407 1 Rejected Order POWL uses incorrect BP and other issues

FIN-FSCM Credit Ma 1468097 2 UKM_TRANSFER_VECTOR: SG105 "Enter rate ..."

FIN-FSCM Credit Ma 1470029 4 UKM_EVENT_5010/LOCK WAIT ON TABLE UKM_TRAN

FIN-FSCM Dispute M 1422659 2 Delete objects: Wrong +/- signs in open credits

FIN-FSCM Dispute M 1426833 1 FDM_COLL01: Invoices with invoice reference R or F

FIN-FSCM Dispute M 1439853 3 Contact person with deletion flag is displayed

FIN-FSCM Dispute M 1453625 1 FB03: No authorization to log on as a trusted system

FIN-FSCM Dispute M 1455009 1 Amounts for cross-company code payment

FIN-FSCM Dispute M 1459522 1 Cross-company-code transfer postings

FIN-FSCM Dispute M 1464096 2 BAdI FDM_AR_DEF_NOTE: Default note is not transferre

FIN-FSCM Dispute M 1469308 2 Incorrect display of credit memos of other customers

FIN-FSCM-Liquidity P 1473191 4 No zero balance on transfer items (N:M) in FLQAL

FIN-FSCM-TRM
FIN-FSCM Transactio 1470713 1 Exchange during market data transfer of security prices

FIN-FSCM Transactio 1475270 1 Termination CONVT_CODEPAGE when file loaded

FS
FS-BP Parceiro d 1267125 1 BP_CVI CIF KNVP data with -task I,U,M

FS-BP Parceiro d 1454090 2 BP_CVI purchasing organization (EKORG) not verified

FS-BP Parceiro d 1465108 1 BP_CVI Tax categories when creating FI vendor

FS-BP Parceiro d 1466360 1 BP_CVI: Fld 'Def'(partner roles) ready for inpt in disp mod

FS-BP Parceiro d 1475993 1 BP_CVI: Error CVI_EI 048 during processng of purchasing

FS-BP Parceiro d 1476667 2 BP_CVI: Fld "Def"(partner roles) ready for inpt in disp mod

FS-BP Parceiro d 1480668 1 BP_CVI: Short dump MOVE_CAST_ERROR when editing

IM
IM-FA Spec. inve 1452310 1 RASIMUxx/RAKOPLxx: Reduction by capitalization is too

IM-FA Spec. inve 1460884 1 RASIMUxx/RAKOPLxx: Reduction by capitalizations is too

IM-FA Spec. inve 1466841 1 RAKOPL02 ignores plnd invstmts for sel accordng to plan
IM-FA-IA Appropriat 1438305 2 Incorrect error AO 507 when calling BAPIs

IM-FA-IA Appropriat 1438312 2 Planning values outside of planning time frame possible

IM-FA-IA Appropriat 1444737 1 Appropriation request: Diff. sorting of partners required

IM-FA-IA Appropriat 1465040 1 Incorrect values in drilldown reports

IM-FA-IP Progr.inve 1434092 2 Unjustified error GP 141 when budgeting investment prog

IM-FA-IP Progr.inve 1434250 2 Planning/budgeting: Incorrect number of decimals in view

IS
IS-A
IS-A-ESD Enhanceme 1046220 4 Additional fields not displayed correctly in Schd Agreemen

IS-A-GR Entrada me 1448298 1 BORGR Addition of subitems has incorrect item

IS-A-GR Entrada me 1451434 1 IDOC error TD 607 when changing a transport

IS-A-GR Entrada me 1452925 1 BORGR/VL60 Incorrect check for field EXTI1

IS-A-GR Entrada me 1460902 2 Automotive fields not visible in screen control

IS-A-GR Entrada me 1462154 1 Usage Decision: No Document Flow Update for Return De

IS-A-GR Entrada me 1463337 1 Technical Note for creating enhancements for note 14633

IS-A-GR Entrada me 1466268 1 'MESSAGE_TYPE_X' short dump occurs when creating s

IS-A-GR Entrada me 1479268 1 Technical Note for creating enhancements for note 14791

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- SUMJC 1438628 2 Core Enhancement Options for Industry Solution Correctio

IS-A-JIT- SUMJC 1456070 1 Technical prerequisite for Note 1456072

IS-A-LMN Long Mater 1443349 3 Technical prerequisite for Note 1442138

IS-A-LMN Long Mater 1454183 1 Technical prerequisite for Note 1454653

IS-A-PPC Product Co 1449123 3 Creation of enhancement spot for the ES_SAPLBARM

IS-A-PPC Product Co 1469836 2 GR costing, PPCGO: Runtime error if material was delete

IS-ADEC
IS-ADEC-BEnhancemen1450575 1 Core Enhancement Points for note 1451031

IS-ADEC-BEnhancemen1459349 2 Core Enhancement Points for note 1459403

IS-ADEC- Bill of Quan 1459432 2 Core Enhancement Options for Industry Solution Correctio

IS-ADEC- Bill of Quan 1460692 1 ML81N: Displays error message SE729 continuously

IS-ADEC- Bill of Quan 1460839 1 VA01: Lot size indicator cleared in service entry sheet

IS-ADEC- Bill of Quan 1476346 1 VA01: Error message 00 088 on navigating to services sc

IS-ADEC-EAnálise da 1442865 2 CNE1 not calculating BCWP for ESTIMATION Method Ea

IS-ADEC- Group.,Pegg 847451 4 GPD 471+: Batch Determination with WBS Grouping

IS-ADEC- Group.,Pegg1388374 3 IO/231 Error message during receipt of in-transit stock

IS-ADEC- Maintenanc 1474952 1 Core Enhancement Options for Industry Solution Correctio

IS-ADEC- Manufactur 1459385 1 Core enhancement points for note 1461443

IS-ADEC- Manufactur 1470652 1 Core Enhancement Options for Industry Solution Correctio

IS-ADEC- Manufactur 1473767 1 Core Enhancement Options for Industry Solution Correctio

IS-ADEC- Rotable M 1456868 2 Technical prerequisite for Note 1457054

IS-ADEC-SPC
IS-ADEC- Order Admin1468389 2 Core Enhancement Options for Industry Solution DIMP.

IS-ADEC- Sharing Sp 1459141 1 Technical prerequisite for Note 1459249

IS-ADEC- Subcontrac 1447388 1 Technische Voraussetzung für Hinweis 1445019

IS-CWM Catch Wei 1446491 1 Core Enhancements for Industry Solution

IS-CWM Catch Wei 1448413 1 Core Enhancements for Industry Solution

IS-CWM Catch Wei 1448421 1 Core Enhancements for Industry Solution

IS-CWM Catch Wei 1450865 2 Correction of a CheckMan error

IS-CWM Catch Wei 1454452 1 Core Enhancements for Industry Solution

IS-CWM Catch Wei 1459429 1 Core Enhancements for Industry Solution

IS-CWM Catch Wei 1464782 1 Core Enhancement Options for Industry Solution

IS-CWM Catch Wei 1471138 1 Core Enhancements for Industry Solution

IS-CWM Catch Wei 1476777 1 Core Enhancement Options for Industry Solution
IS-DFS
IS-DFS-LMLine Maint 1451516 1 Unwanted training button in partner tab of maintenance or

IS-DFS-LMFlightplan 1451745 1 EAM notification: Flight can be created but not saved

IS-DFS-M Admin.de m 1460849 1 Pick list: Selection with MRP controller

IS-DFS-PM
IS-DFS-PMDistr. Mai 1445370 1 IW31/32 does not draw storage location

IS-MP IS Mill Pro 1451319 1 Technical prerequisite for Note 1451464

IS-MP-NF Non-Ferrou 1464397 1 Core Enhancement Options for Industry Solution

IS-MP-PP Production 1413586 3 Technical prerequisite for Note 1477047

IS-MP-PP Production 1431196 2 CO8B Message MILL_UA 041 during preliminary settleme

IS-MP-PP Production 1453608 2 Technical prerequisite for Note 1453853

IS-MP-PP Production 1471814 1 Technical prerequisite for Note 1471741

IS-OIL
IS-OIL-DS Downstrea 1449476 1 SAP_APPL : Creation of Enhancement points

IS-OIL-DS Downstrea 1449833 3 Core Enhancement Options for Industry Solution Correctio

IS-OIL-DS Downstrea 1469599 1 SAP_APPL : Creation of Enhancement points

IS-OIL-DS Downstrea 1469725 1 Core Enhancement Options for Industry Solution Correctio

IS-OIL-DS Downstrea 1472291 1 Core Enhancement Options for Industry Solution Correctio

IS-OIL-DS Marketing, 1472273 1 Cash Discount calculation for differential invoices.

IS-OIL-DS Traders/Sc 1453243 1 Enhancement section creation Del. Complete Indicator for

IS-OIL-OL Offshore Lo 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-A Artigo 1434151 4 MM42: Error when LIFO data is updated

IS-R-BD-A Artigo 1441205 3 MM_MATNR: Performance problems for generic articles

IS-R-BD-A Artigo 1447473 2 ALE: Missing changes for variants

IS-R-BD-A Artigo 1448202 2 PRICAT: Error MH 075 when you create new variants

IS-R-BD-A Artigo 1450169 2 MM42: Verbuchungsabbruch mit Fehlermeldung MH092

IS-R-BD-A Artigo 1450894 3 Customer-specific short text fields of variants initialized

IS-R-BD-A Artigo 1469296 2 MM42: No error when maintaining same EANs for variants

IS-R-BD-A Artigo 1475742 2 Unnecessary change docs. for vendor-specific EANs

IS-R-BD-A Artigo 1476171 2 MM42: Planning file entries with the reset indicator

IS-R-BD-PCT
IS-R-BD-P Pricecatal 1451409 1 Field adjust report does not consider deleted/changed fiel

IS-R-IFC
IS-R-IFC- Sales Audit 701003 2 Short dump when starting SA editor on message type leve

IS-R-IFC-I POS Interfa 1417865 2 changes to IMSEG from user-segment are ignored and los

IS-R-IFC-I POS Interfa 1440155 2 In POS-Monitor documents not listed under Article Docum
IS-R-IFC-I POS Interfa 1478330 1 In POS-Monitor, if Controlling document clicked: Error KI1

IS-R-IFC- Store Orde 1363857 3 SO:Split of PO with respect to Purchasing Document type

IS-R-IFC- Store Orde 1413391 2 WGSREQ IDoc fails due to EAN/UPC with leading zeros

IS-R-IFC- Store Orde 1414526 2 Store procurement profile ignored during WGSREQ proce

IS-R-IFC- Store Orde 1451186 4 Subitems are not returned to the caller

IS-R-IFC- Store Orde 1470093 1 Supplement to Note 1451186

IS-R-LG
IS-R-LG-R Accounting 1447079 1 Corrections for RMA cost distribution

IS-R-PUR
IS-R-PUR- Alt. Hist. D 1464461 3 WAHD1/MAHD1: Error message when data is loaded from

IS-R-PUR- Quadro de 1449652 1 Short dump TABLE_INVALID_INDEX in WA01

IS-R-PUR Mass Main 1455593 2 WPO1: Delivery Complete Indicator not set for return STO

IS-R-PUR- Reabastec 1435191 3 Update error when trying to change replenishment data

IS-R-PUR- Reabastec 1464995 3 WRMO: No sorting order in the monitor

LE
LE-IDW
LE-IDW-C Central Pr 1450836 2 Confirmed deliveries can be unpacked on central system

LE-IDW-C Central Pr 1468299 1 No line specification for SUPPLIER_CONS_DATA in msg

LE-IEW Extended 1469505 1 LPK4: Error PK532: Storage location is not EWM-manage

LE-IEW-O Outbound 1453278 1 Error during direct outbound deliveries for stock transfers
LE-IEW-O Outbound 1455768 2 Transportation Cross-Docking with Text Items

LE-IEW-O Outbound 1466325 1 Syntax err in include LV50IF03 after implem. of Note 1455

LE-IEW-R Returns Pr 1458199 1 Partial Goods Receipt not possible due to Missing Batch

LE-IEW-X Cross-Appli 1445887 1 EWM control cycle: Warehouse number missing in source

LE-IEW-X Cross-Appli 1478249 1 /SCWM/ERPINTEGRATION 039 during staging of project

LE-MOB Mobile Dev 1459180 2 LM19: Database inconsistency if you enter an invalid HU

LE-MOB Mobile Dev 1467457 1 LM46: F3-back in dest screen go to initial screen /2

LE-MOB Mobile Dev 1473747 1 LM06 TO used by another user message issue

LE-SHP
LE-SHP-D Delivery P 1443813 1 Incorrect special stock number with immediate delivery

LE-SHP-D Delivery P 1452569 1 VLSP: Delivery split fails with error message VL331

LE-SHP-D Delivery P 1462820 2 Wrong Handling Units Status for Subcontracting Compone

LE-SHP-D Delivery P 1465863 2 PK13N: Incorrect error message when creating a delivery

LE-SHP-D Delivery P 1478341 2 Incorrect V50R056 using the cross-system goods flow sce

LE-SHP-D Collective 1459213 1 Error VL886: Delivery empties and BOM from order

LE-SHP-D Collective 1459569 1 VL10: selection of deliveries via sales group incorrect

LE-SHP-DLRecebimen 1436126 3 GR for inbound delivery incorrectly creates inspection lot

LE-SHP-DLRecebimen 1436477 2 Incorrect empties structure for inbound delivery from IDoc

LE-SHP-DLRecebimen 1436895 2 M7022 during goods receipt with movement type 109

LE-SHP-DLRecebimen 1437985 2 VLSC211 for inbound delivery GR w/o serial no. requirem

LE-SHP-DLRecebimen 1438394 2 Authorization check for goods receiving point is missing

LE-SHP-DLRecebimen 1445782 2 Empties reference incorrect: Several refs. to same PO item

LE-SHP-DLRecebimen 1446934 1 Unnecessary checks in inbound deliveries

LE-SHP-DLRecebimen 1450236 1 TABLE_INVALID_INDEX in LMESCF02

LE-SHP-DLRecebimen 1451838 1 No PO update when VL_COMPLETE used for completion

LE-SHP-DLRecebimen 1456695 1 VLA317 when posting materials subject to split valuation

LE-SHP-DLRecebimen 1466370 1 WM data inconsistencies due to missing message VL644

LE-SHP-DLRecebimen 1471316 1 TABLE_INVALID_INDEX in LMESCF02

LE-SHP-D Delivery Cr 1452875 1 VLMOVE: PARAMETER_ID unnecessary for scrapping (5

LE-SHP-D Delivery Cr 1456536 1 VLMOVE: Unclear display for HUs with many items

LE-SHP-D Proof Of De 1434757 5 POD records are saved inconsistently after error VL689

LE-SHP-D Proof Of De 1450335 1 POD confirmation with batch split leads to new 0 item

LE-SHP-D Reporting/ 1430674 2 VL06: Output message triggered although delivery not pos

LE-SHP-D Stock-Tran 1453173 1 Material document items not in sequence after MIGO
LE-SHP-GF
LE-SHP-G Delivery sc 1441092 3 Delivery Arrival time is before GI time

LE-SHP-G Enterprise 1439594 1 DespatchedDeliveryNotification_In_V1: Nametab for VOLU

LE-SHP-G Enterprise 1452927 1 Customer Returns investments quality cleanup correction

LE-SHP-G Output Det 1435615 4 No delivery message for immediate order using BAPI (2)

LE-SHP-G Output Det 1451524 1 Status not saved in table NAST if dialog printing fails

LE-SHP-G PlanejItiner 1173167 3 Deleting ship-to party not possible with delivery block

LE-SHP-GIGoods Issu 1449556 1 Error messages when canceling goods issue for delivery

LE-SHP-GIGoods Issu 1459540 1 VL06G: VL643 when posting various GIs w/ stock determi

LE-SHP-GIGoods Issu 1464505 1 VL21: Problems displaying deliveries after goods issue

LE-TRA
LE-TRA-FC
LE-TRA-F Collective 1446767 1 VI04: Missing auth. check for transportation planning poin

LE-TRA-TPTranport. p 1441856 4 Document flow not updated during planning

LE-TRA-TPArquivame 1442061 3 Transportation planning point text not correctly displayed

LE-TRA-T Output Con 1036062 4 Shipment outputs sorted incorrectly

LE-TRA-T Output Con 1429437 4 Shipment output status not updated correctly

LE-TRA-TPShipment P 1450573 2 Exception raised in BADI_LE_SHIPMENT~AT_SAVE is ig

LE-TRA-TPShipment P 1464270 1 Cannot access Picking screen via VT03N

LE-TRA-XSExpress shi 1437135 4 Field EXPKZ is not considered during DESADV idoc gene

LE-TRA-XSExpress shi 1442987 2 Track XXX option does on work correctly in parcel tracking

LE-WM
LE-WM-BI SBL invent 1423286 2 LX26: Bulk storage bin not selected if open TOs

LE-WM-BI SBL invent 1451387 1 LX22 (RLI30010) background job in several steps

LE-WM-BI SBL invent 1460555 1 Error L3 425 raised while clearing WM physical inventory

LE-WM-GF
LE-WM-GFArquivame 1448610 1 TO for which delivery update has not occured can be arch

LE-WM-IF Interfaces 1356915 2 GR date mismatch in HU and WM

LE-WM-TF Warehouse 1446884 1 No batch status check during confirmation from Bulk stora

LE-WM-TF Warehouse 1451244 1 Incorrect material status text issued

LE-WM-TF Warehouse 1452873 1 Inconsistencies between HU and WM created while repac

LE-WM-TF Warehouse 1453079 1 Over picking/putaway for Transfer Requirement

LE-WM-TF Warehouse 1456658 2 Incorrect capacity check for return storage bin

LE-WM-TF Warehouse 1458501 2 Slow performance during statistics pre-processing

LE-WM-TF Warehouse 1463846 1 QM dialog box arises though usage decision has been po

LE-WM-TF WM-PP-Inte 1443716 2 Goods movement reversal does not create transfer require

LO
LO-AB Agenciame 1446017 1 AB: Item text during new accounting document transfer to
LO-AB Agenciame 1446082 1 Pricing complete: no take over of tax value from pricing

LO-AB Agenciame 1446447 1 AB: Error message WS 080 during reversal in SR lists

LO-AB Agenciame 1447530 2 AB: Agency document cannot be entered

LO-AB Agenciame 1447791 1 AB: Spelling mistake in text symbol

LO-AB Agenciame 1447875 2 Mass pricing selects too many documents

LO-AB Agenciame 1449046 3 AB: Expense provisions and settlement documents from G

LO-AB Agenciame 1450008 1 AB: Tables control / column sorting groups' issues

LO-AB Agenciame 1451354 1 AB: Balance in settlement request list is ignored

LO-AB Agenciame 1451864 1 AB: Error message WS 515 during data transfer

LO-AB Agenciame 1451991 1 AB: Incorrect error message if no vendor exists

LO-AB Agenciame 1453568 1 AB: Settl. req. from SRL be changed using CHANGE-BAP

LO-AB Agenciame 1453788 1 AB: Error message FF714

LO-AB Agenciame 1454357 2 AB: Material posting to price difference account and COPA

LO-AB Agenciame 1454589 1 Some expenses documents can not be archived

LO-AB Agenciame 1454602 1 AB: Company code is ignored

LO-AB Agenciame 1458875 2 AB: Short dump MESSAGE_TYPE_NOT_VALID

LO-AB Agenciame 1459039 2 AB: Tax indicator missing from FI document

LO-AB Agenciame 1460274 1 AB: Posting date change in header of remuneration list

LO-AB Agenciame 1462495 5 AB: Quantity conversions not taken into account correctly

LO-AB Agenciame 1463383 2 Agency business: Insufficient memory during archiving

LO-AB Agenciame 1464024 1 E-Mail with PDF attachment not processed correctly

LO-AB Agenciame 1465662 2 AB: Company code is ignored (part 2)

LO-AB Agenciame 1466961 1 Print preview does not work for transmission medium '5'

LO-AB Agenciame 1467106 1 Sending PDF document by email does not work

LO-AB Agenciame 1468653 2 Transfer Manager ignores billing & payment types

LO-AB Agenciame 1470138 1 AB: Error F5702 (balance in transaction currency)

LO-AB Agenciame 1470783 1 LO-AB: BADI methods are not called

LO-AB Agenciame 1471256 1 AB: Data from BADI not copied to xkomlfk

LO-AB Agenciame 1471532 2 AB: IDoc status 53 even though no document was created

LO-AB Agenciame 1471593 2 AB: No tax for expenses

LO-AB Agenciame 1471746 1 AB: Red traffic light for account analysis

LO-AB Agenciame 1472363 2 AB: Menu entry exclusion

LO-AB Agenciame 1472882 2 Remuneration List: Incorrect take over of Header condition

LO-AB Agenciame 1474026 1 Field status group incorrectly updated when using BAPI.
LO-AB Agenciame 1474760 1 KOMK-HLAND incorrectly updated with Cross-Company s

LO-AB Agenciame 1474910 1 Extractor MC45PD0LST not filled for some settlement req

LO-AB Agenciame 1475307 1 Posting Month not changeable in cancellation documents

LO-AB Agenciame 1476272 2 AB: New BAdI method for BAdI WLF_ARCHIVE

LO-AB Agenciame 1476460 1 Invalid error message display for SR created with list entry

LO-AB Agenciame 1476677 2 AB: Duplicate sales in BI from agency business

LO-AB Agenciame 1476901 2 AB: Change of posting date in a posting list is not possible

LO-AB Agenciame 1477304 2 AB : Parameter Posting Date in Copy Control is ignored

LO-AB Agenciame 1477514 1 AB : Settlement request list cannot be closed

LO-AB Agenciame 1477798 1 AB: Posting date in posting list cannot be changed

LO-AB Agenciame 1478765 1 AB: Zero quantity for material-related entry: Part 2

LO-AB Agenciame 1478945 4 AB: Part 2: Error F5702 "Balance in transaction currency"

LO-AB Agenciame 1479016 1 KOMK-HLAND incorrectly updated with Cross-Company s

LO-AB Agenciame 1479365 3 AB: ZUONR not filled in accounting document

LO-ARM Advanced 1383072 1 ARM: No picking relevance despite WM connection

LO-ARM Advanced 1449060 1 VL09: ARM Inspections can't be deleted -> reversal reject

LO-ARM Advanced 1464048 1 Inspection results stuck after returns PO cancellation

LO-ARM Advanced 1472741 1 Reject rO with implicit inspection leads to dump

LO-ARM Advanced 1474224 1 Approval Block usage in returns orders

LO-ARM Advanced 1479264 1 ARM Customizing: Catalog and code group

LO-BM
LO-BM-BC Batch Speci 1430176 2 MSC2N: Termination message 12 126 when auth. missing

LO-BM-BD Determinaç 1454383 1 Characteristic values of sorting displayed with ?

LO-BM-BD Determinaç 1472500 1 Sorting of batches with value '0' and SPACE is incorrect

LO-BM-BD Determinaç 1474445 2 BAdI: badi_sel_criteria is not called

LO-BM-BH Batch Histo 1447637 1 Background Job for Index Table Report

LO-BM-BH Batch Histo 1452178 1 Follow Up actions for DELVRY BRO type does not execut

LO-BM-BIC 1434136 2 Different result for selection with batch class

LO-BM-DODocumenta 1441983 3 Termination message VBDOCUBATCH 123 incorrectly dis

LO-BM-DODocumenta 1451313 2 VL03N: Performance problems with documentary batches

LO-BM-DODocumenta 1452961 6 MB56: Incorrect display of produced documentary batch

LO-BM-DODocumenta 1458520 1 VBDBDM_DATA_MAINTAIN_RFC deletes too many CHV

LO-BM-DODocumenta 1459205 1 VL31N: VBDOCUBATCH123 DETAIL_OPEN MULTIPLE

LO-BM-DODocumenta 1463815 2 LT0G: Quantity of documentary batches updated incorrec

LO-BM-DRDerivation 1444913 2 Displaying derivation search strategies as ALV

LO-BM-DRDerivation 1446033 2 MB31: Dump due to error in derivation

LO-BM-DRDerivation 1472390 5 Technical completion: Derivations are invalid

LO-BM-MDBatch Mast 1456718 1 Batch master record: Deletion flag unintentionally deleted

LO-BM-UOBatch-Speci 1450646 1 Lock on KSSK when BAPI_MATERIAL_AVAILABILITY is

LO-BM-WUBatch Wher 1455034 2 MB56/BMBC: Batch not expanded due to redundancy

LO-ECH Controle mo 1406731 2 Jump from workflow to task list does not work

LO-ECH Controle mo 1465504 3 CCUNDO: BOM subitems are not deleted

LO-ECH Controle mo 1468597 2 CC03/CC05:Changes to task list objects displayed incorre

LO-ECH Controle mo 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, ne

LO-EWB 1427868 2 CEWB: Error message when work centers are locked

LO-EWB 1432082 2 CEWB/CWBQM: Error when selecting TL header - Insp. c

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 transferre

LO-EWB 1440959 3 CEWB: Error when you change operations w/parameter v

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-HU Packing 1449602 1 Dump Division by 0 in Program "SAPLVHUPIHU"

LO-HU-IE EWM HU Int 1442312 1 Rejection of one-step stock transfer delivery with HUs

LO-HU-IE EWM HU Int 1455896 2 Confirmation of differences for inbound delivery to ERP

LO-HU-PR Processam 1432046 2 Serial Numbers are not posted along with HU

LO-HU-PR Processam 1455327 4 SN equipment not posted along with HU

LO-HU-PR Processam 1455840 2 HU can be deassigned from inbound delivery when TO co

LO-HU-PR Processam 1462069 2 HUPAST - might generate data inconsistency

LO-HU-PR Processam 1471572 1 BAPI HU_GET_HUS_DB incorrect result

LO-LIS
LO-LIS-PL Planejamen 1439059 2 Dump when deleting hierarchy

LO-LIS-PL Planejamen 1476448 2 Forecast result missing in the information structure

LO-MD
LO-MD-BOListas técn 1438674 2 CONVT_NO_NUMBER error when read BOM using CSAP

LO-MD-BOListas técn 1440178 2 CS20: BOM Mass change doesn't check Material X plant
LO-MD-BOListas técn 1449574 3 Function module for reading batch input files

LO-MD-BOListas técn 1461575 1 CSKB: Error during automatic component allocation.

LO-MD-BOListas técn 1468761 1 POP-UP window when the FM 'CSAI_BOM_READ' is call

LO-MD-BP Parceiro d 1448813 1 CVI: Error handling for Incoterms

LO-MD-BP Mestre de c 1446982 2 BAPI_BUSPARTNEREMPLOYE_GETLIST very long proc

LO-MD-BP Mestre de c 1447356 1 Contact Person Fax and Email in the Overview screen

LO-MD-BP Mestre de c 1451820 1 ECC_CUSTRELCNTPERSONUPDRC1: Leading zeros in

LO-MD-BP Mestre de c 1455235 1 Uncaught exception in BAPI_CUSTOMER_GETDETAIL2

LO-MD-BP Mestre de c 1462650 1 Contact person: communication data lost after update

LO-MD-BP Mestre de c 1469865 2 LCM API: Unnecessary update of customers

LO-MD-BP Mestre de c 1471914 1 BAPI_CUSTOMER_CREATE may return an incorrect cus

LO-MD-BP Enterprise 1461559 1 Web services do not deliver an error message

LO-MD-BP Enterprise 1463230 1 ECC_CustomerContactPersonCRTRC: IDs with leading z

LO-MD-BP Enterprise 1471726 1 Area code but no number for telephone or fax number

LO-MD-BP Enterprise 1478899 1 No errors despite inactive business function (SA)

LO-MD-BP Synchroniz 1427753 1 Communication type: Standard Sender Address is not upd

LO-MD-BP Synchroniz 1440640 1 Deletion not synchronized between BP and customer/ven

LO-MD-BP Synchroniz 1451657 1 BP Goods Receiving Hours - Invalid check for monday

LO-MD-BP Synchroniz 1454416 1 Business address for contact person not created via synch

LO-MD-BP Synchroniz 1458760 2 Gender lost for customer contact when BP CP address cre

LO-MD-BP Synchroniz 1465364 1 Error message about non-existent field LFBW-EXNR

LO-MD-BP Synchroniz 1471205 1 Dump MOVE_TO_LIT_NOTALLOWED_NODATA when c

LO-MD-BP Mestre for 1444255 1 ALE: inbound process for bank data not correct with BAdI

LO-MD-BP Mestre for 1445469 1 Sub-range screen cannot be reached from CHECK_ALL_

LO-MD-BP Mestre for 1454659 1 Vendor plant cannot be maintained using XK99

LO-MD-BP Mestre for 1460384 1 SAP WebGUI Logon - Search help can't be switched

LO-MD-BP Mestre for 1468426 2 RFBIKR00: field LFM1-VENDOR_RMA_REQ does not ex

LO-MD-BP Mestre for 1470572 3 ALE: outbound deletion of LFBW data does not replicate

LO-MD-BP Enterprise 1477819 1 SupplierERPRelationshipContactPersonByIDQueryRespo

LO-MD-BP Enterprise 1478355 1 SOA QcleanUP: SupplierERP CreateRequest_In Notificat

LO-MD-BP Enterprise 1480233 4 Q project 2010 - ProcurementArrangementERPCreateReq

LO-MD-MMMestre de 1436218 1 ALE: Purchasing tax indicator cannot be changed

LO-MD-MMMestre de 1442998 2 MM02: Different EAN categories in MARA, MARM, and M

LO-MD-MMMestre de 1446920 5 You cannot exit status information

LO-MD-MMMestre de 1450697 1 Incorrect display of change document for units of measure

LO-MD-MMMestre de 1452554 2 OMT3B: Termination when simulating data screens

LO-MD-MMMestre de 1452980 1 MM60: Filtering for price is incorrect

LO-MD-MMMestre de 1455075 3 You can have same EAN for different units of measure

LO-MD-MMMestre de 1455156 2 Performance problems when reading table MVKE

LO-MD-MMMestre de 1457288 2 MM02: Incorrect check for changes for integrated data

LO-MD-MMMestre de 1459895 2 Performance problems when several batches are archived

LO-MD-MMMestre de 1460120 3 Configurable material and "Configurable" indicator

LO-MD-MMMestre de 1461568 2 Screen Sequence RW for Retail Article: wrong UOM scree

LO-MD-MMMestre de 1462407 2 Error when consumption materials are maintained in paral

LO-MD-MMMestre de 1462854 1 Unit of measure output in internal format

LO-MD-MMMestre de 1465078 2 MM02: Deleting MARA-KZKFG checks unnecessary BOM

LO-MD-MMMestre de 1465805 2 MM_SPSTOCK: Deletion prog. does not delete all archive

LO-MD-MMMestre de 1469349 2 ORDERS/ORDCHG: Segment E1EDKA1 "AG" contains in

LO-MD-MMMestre de 1473414 3 Customizing not taken into acct when you enter manufact

LO-MD-MMMestre de 1473422 2 Change pointer for char. value assignment is not processe

LO-MD-RAAssortment 1470904 1 Hard-coded credentials in program RWSORT05

LO-MD-RAAssortment 1475821 4 MM41/MM42: Supplying plant is not listed

LO-MD-RPCálculo de 1390527 2 Incorrect selection func. module SPC_MATNR_TAB_FRO

LO-MD-RPCálculo de 1462398 1 Performance improvements for global trade contract

LO-MD-SNNºs de séri 1463221 2 Inbound delivery: Incorrect user status update

LO-MD-UI Unique Iden 1325178 3 "UII Generated" status is not set

LO-MD-UI Unique Iden 1444826 2 IW31: Message IM 003 after when entering only material

LO-MD-UI Unique Iden 1457632 1 Transaction IQ04: Input enabled UI field UII

LO-MD-UI Unique Iden 1462944 1 IW32: Location data gets lost for object with UII

LO-MD-UI Unique Iden 1463559 4 IUID_GENERATION does not fill AFIH-UII or QMEL-UII

LO-MD-UI Unique Iden 1464113 2 IW22: Location data gets lost for object with UII

LO-MDS
LO-MDS-A Allocation 1416896 2 Text descriptions not deleted from Database tables.

LO-MDS-CColl. Purc 1452899 1 Inbound delivery in the cross-docking process

LO-PDM
LO-PDM-GF
LO-PDM-GRepository 1464574 3 Problem with display/change of packing instruction: TX CC

LO-SCI
LO-SCI-POPOI 1449916 1 The scheduling of planned order operations fails

LO-SPM Service Pa 1438364 3 No Automatic Queue Restart After Error Message ME 006
LO-SPM-I Inbound Pr 1417008 16 Inbound delivery receives incorrect ROD time stamp

LO-SPM-I Inbound Pr 1428477 2 No error message for on-hold inbound delivery from IDoc

LO-SPM-I Inbound Pr 1444608 1 /SCWM/INB_DELIVERY_REPLACE after storage location

LO-SPM-I Inbound Pr 1449277 1 /SCWM/ERPINTEGRATION 008 in EWM due to GR witho

LO-SPM-I Inbound Pr 1449902 1 SMQ2 entries for partial goods receipts from EWM are los

LO-SPM-I Inbound Pr 1450588 1 Commit work and wait & update problems from EWM que

LO-SPM-I Inbound Pr 1451453 4 Distributed inb. deliv. changeable after partial GR from EW

LO-SPM-I Inbound Pr 1451815 2 VL60/BORGR performance during the first call

LO-SPM-I Inbound Pr 1452282 1 VLA315 for partial cancellation of inb. dly GR w/serial nos

LO-SPM-I Inbound Pr 1452338 1 Error message after entering Foreign Trade field

LO-SPM-I Inbound Pr 1453331 1 Expected GRs create too many items (checked dely:date/

LO-SPM-I Inbound Pr 1456119 4 Goods receipt qty not distributed to SNC for complete GR

LO-SPM-I Inbound Pr 1456262 2 Short dump when you create inbound delivery from IDoc

LO-SPM-I Inbound Pr 1456792 1 Error message /SPE/INBVAL019 when you create inboun

LO-SPM-I Inbound Pr 1458511 3 VL60: Inbound dly creation: No check for mandatory partn

LO-SPM-I Inbound Pr 1459622 4 No conversion factors for text items

LO-SPM-I Inbound Pr 1464105 2 Error message VL 732 when inbound deliv. transferred to
LO-SPM-I Inbound Pr 1466006 2 Incorrect actual goods receipt date after EWM confirmatio

LO-SPM-I Inbound Pr 1470588 3 Serial numbers missing after inbound deliv. created via ID

LO-SPM-I Inbound Pr 1471268 1 Transport number remains unchanged during GR from EW

LO-SPM-I Inbound Pr 1474622 1 /SPE/IDOC_INPUT/DESADV1: Dump GETWA_NOT_ASS

LO-SPM-OOutbound 1442662 1 Partial inspection lot no longer created after Note 1347477

LO-SPM-OOutbound 1445032 1 Item with qty 0 created in unchecked delivery

LO-SPM-S Stock Tran 1457487 1 Problems when processing output RPOD

LO-SPM-S Stock Tran 1463133 1 Unloading point from outb.deliv not transferred to inb.deliv

LO-SPM-X Cross-Appl 1448191 1 Transportation cross-docking for sales order stock

LO-SPM-X Cross-Appl 1474189 2 Message M7360 during goods receipt from contract packa

LO-VC Variant con 1445379 2 Display of object dependencies for justifications

LO-VC Variant con 1446740 1 Performance during search for material variants

LO-VC Variant con 1455120 3 PATTERN_CHECK when calling BAPI with too many deci

LO-VC Variant con 1458942 2 CU80: The required characteristic property is not displaye

LO-VC Variant con 1458988 4 Object dependency missing in configuration profile IDoc

LO-VC-CH Value Assi 1451431 2 View: "With Excluded Characteristics" for restrictable char

LO-VC-CH Value Assi 1461874 3 Exclusion of characteristic values by precondition

LO-VC-CH Value Assi 1463947 1 PPE: Buffer problem with filter

LO-VC-CH Value Assi 1466788 1 Message C4 010 does not specify the number of positions

LO-VC-CH Value Assi 1478310 1 Incorrect char. value assgmt screen for call from SD order

LO-VC-DE Object De 1449058 1 Export parameter not filled by function CUDB_RESTRICT

LO-VC-DE Dependenc 1474324 1 IDOC: Conversion from lowercase letters in dependency n

LO-VC-DE Dependenc 1479945 1 Extended Program Check of FUNC IDOC_INPUT_DEPNE

LO-VC-EC Engineerin 1461132 1 Instantiation: Error message MG142

LO-VC-LOILO Integrat 1467299 1 Module CUCB_GET_CUOBJ_OF_OWNER DELFLAG in

LO-VC-LOILO Integrat 1469376 1 CUCB_GET_CUOBJ_OF_OWNER: Runtime error DATRE

LO-VC-LOILO Integrat 1477914 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 Sys 1451228 1 MDM_CLNT_EXTR: Dunning Data for Vendors

MDM-CLT Client Sys 1464167 1 MDMGX: New Function Module for Tax Classification Dat

MDM-CLT Client Sys 1464364 2 MDMGX: Enhancements Hierarchy Lookup Extr. for MDM

MDM-CLT Client Sys 1467866 1 MDMGX: New Function Module for Customer Tax Classifi

MDM-CLT Client Sys 1469233 1 MDM_CLNT_EXTR: Enhancements for Vendor Extraction

MDM-CLT Client Sys 1475030 1 MDMGX: Object Types Material, Customer, Vendor are m
MM
MM-FT Comércio e 1456842 2 Net values displayed incorrectly in import document analy

MM-FT-GODeclaration 1436820 3 Intrastat arrivals: Duplicate declaration of goods receipt

MM-IM
MM-IM-GF
MM-IM-GF Account De 1432678 2 Error message M7226 for entry 331 X X W _ _ V

MM-IM-GF CO Accoun 935865 9 M7049 during transfer postings

MM-IM-GF IM Customi 1444340 1 OX18: Error when you assign plant <-> company code

MM-IM-GF IM Customi 1469288 1 OX18: Changing the error output

MM-IM-GF MB_CREA 1472463 1 IDOC: Partial inspection lot created by failed goods receip

MM-IM-GF MB_CREA 1473786 1 Dump in COGI: Classification data without batch (2)

MM-IM-GF IM Ouput D 1454546 1 Termination when WE02 printed with PDF form

MM-IM-GF IM Reportin 1441529 1 MB5S: Too high quantities when several freight conditions

MM-IM-GF IM Reportin 1441785 1 MB5B Adding up Values with Layout

MM-IM-GF IM Reportin 1460599 1 MB54 does not show title on printing

MM-IM-GF IM Reportin 1467078 1 MB54 does not show title on printing Total Vendor

MM-IM-GF IM Reportin 1471603 2 MB5S: Unexpected decimals are shown on item level

MM-IM-GF Goods Movm1451997 1 MB0A: Dialog box for serial numbers displayed unnecessa

MM-IM-GR
MM-IM-GRGoods Rece 1434946 1 MIGO transfer posting: Incorrect short text for entry qty
MM-IM-GRGoods Rece 1435873 2 MIGO 899: "Internal error: VBDBDM_ACTIVE_CHECK_D

MM-IM-GRGoods Rece 1442506 2 Missing material ledger header data after goods movemen

MM-IM-GRGoods Rece 1453570 1 MIGO Transfer Posting Material Doc. - vendor info missing

MM-IM-GRGoods Rece 1460166 2 MIGO: Long text of message M7077 is incorrect

MM-IM-GRGoods Rece 1465027 2 MIGO: Incorrect bill of lading when reversing goods receip

MM-IM-GRGoods Rece 1471714 1 Error M3 773: Batch is already assigned to another materi

MM-IM-GRGoods Rec. 1467769 2 Material ledger header data missing after goods movemen

MM-IM-GRGoods Rece 1459881 2 Incorrect business area in FI document for MAA

MM-IM-GRSubcontrac 1445692 3 Outsourced Manufacturing: Serial number status after 30C

MM-IM-PI Inventário f 1464388 1 Deletion of items with special stock with function module

MM-IM-PI Inventário f 1470581 1 Missing message for generic material in document creatio

MM-IM-PI- Batch Input 1446486 1 MI38: Reason for inventory difference not considered

MM-IM-PI- Batch Input 1452340 2 MI38: Generated test file contains reason for diff. '0000'

MM-IM-PI- Inventário f 1440423 2 Error during inv. adjustment posting for vendor csgmt stoc

MM-IM-PI- Inventário f 1461526 1 Material short text is displayed in the incorrect language

MM-IM-PI- Inventário f 1463258 1 MI20/MI24: Display variant is deleted in selection screen

MM-IM-RS
MM-IM-RS-BAPIs for 1445345 1 BAPI_RESERVATION_CREATE1: Error message CN 147

MM-IM-RS-BAPIs for 1470348 3 M7517 not generated for BAPI_RESERVATION_CREATE

MM-IM-RS Reservas 1471875 1 MB22: FM fields not ready for input when new item added

MM-IM-VP Balance Sh 1428096 3 MRL5: No pool data displayed at company code level

MM-IM-VP Balance Sh 1449131 2 MRF1: Incorrect values due to error-tolerant FIFO valuatio

MM-IM-VP Balance Sh 1450839 2 MRL9, MRF1: Incorrect posting date for GR

MM-IM-VP Balance Sh 1454320 1 Freight costs are entered twice

MM-IM-VP Balance Sh 1461072 1 MRL9: Invoices ignored in blocked stock

MM-IM-VP Balance Sh 1474321 2 MRN2: Company code valuation level & separate valuatio

MM-IS
MM-IS-IC Inventory C 1438560 2 MCBR: Incorrect values at batch level

MM-IS-IC Inventory C 1452531 1 ML: Incorrect revaluation

MM-IS-IC Inventory C 1462717 1 MCBR: Incorrect values if you select several materials

MM-IS-IC Inventory C 1462874 2 Release status IDOC INVCON02

MM-IV
MM-IV-CA G/L Cleari 1456804 1 MR11: Clearing value incorrect for returns items

MM-IV-CA G/L Cleari 1463158 5 MR11: Account assignment counter in finance doc. incorre

MM-IV-CA G/L Cleari 1465867 3 MR11: Goods receipt date for delivery costs not filled

MM-IV-CA G/L Cleari 1475036 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-Enterprise 1447488 3 SOA: InvoiceNotification_Out - Valuation type and plant

MM-IV-GF-Enterprise 1447749 3 SOA: Input of value-added tax code

MM-IV-GF-Enterprise 1448095 2 SOA: InvoiceNotification_Out - Value-added tax code

MM-IV-GF-Enterprise 1456220 1 SOA: Various corrections

MM-IV-GF-Enterprise 1456702 1 SOA: Test progams for logistics invoice verification

MM-IV-GF-Enterprise 1458601 1 SOA: InvoiceERPConfirmation_Out

MM-IV-GF-Enterprise 1463875 1 SOA: Settlement of planned delivery costs

MM-IV-GF Message O 1411861 4 MR90: Invoice document with reference to archived PO

MM-IV-GF Message O 1477204 1 MR90: Vendor-specific condition text for ERS

MM-IV-GF Performan 1462486 1 EhP4_MAA: Runtime optimization for currency translation

MM-IV-GF-Valuation 1453048 1 MIRO: Purchase account management: Separate FI docu

MM-IV-INT Interfaces 1473696 1 Typo in the description of table MRM_INCINV_INVOICING

MM-IV-INT Impostos 1449065 1 MIRO: NVV tax: H2STE and H2BAS in table BSET not fille

MM-IV-INT Impostos 1458086 7 MIRO: Incorrect calculation of cash discount/tax calculatio

MM-IV-INT Workflow 1471235 1 BUS2081: Difference value calculated incorrectly

MM-IV-LIV Logistics I 1448216 2 MIRO: Error message M8829

MM-IV-LIV Logistics I 1461544 1 MM-IV: ABAP runtime error COMPUTE_BCD_OVERFLOW

MM-IV-LIV Data Archi 1460237 1 MRA3: Incorrect document item in invoice document

MM-IV-LIV Data Archi 1463626 2 SARA: Down payment clearing document is not archived

MM-IV-LIV Data Archi 1476895 1 SARA: RM08RW47/RM08RD47 activation w/ bus. func. L

MM-IV-LIV BAPI 1455600 1 BAPI: Warning message S&_043 is incomplete

MM-IV-LIV BAPI 1463415 1 BAPI: Error message M8 415 when invoice is displayed

MM-IV-LIV Estorno 1457792 1 MR8M: Unexpected error message M8_2305 during canc

MM-IV-LIV Entry MIR 1439470 1 MIRO: Multiple selection of purchase orders

MM-IV-LIV Entry MIR 1440581 1 EhP4_MAA: Invoice verification in the background - CO ta

MM-IV-LIV Entry MIR 1440822 5 MIRO: Error message F5 703

MM-IV-LIV Entry MIR 1444893 1 MIRO: Vendor details not updated

MM-IV-LIV Entry MIR 1444928 2 MIRO for structured material and purchase account

MM-IV-LIV Entry MIR 1447405 1 MIRO: Error message F5-507 despite existing G/L accoun

MM-IV-LIV Entry MIR 1448164 1 MIRO: Checks at account assignment level

MM-IV-LIV Entry MIR 1456257 1 MIRO: Due date for net payment is not determined correc

MM-IV-LIV Entry MIR 1459048 2 MIRO: Account assignment lines are deleted
MM-IV-LIV Entry MIR 1459596 2 MIRO: Rounding differences with distribution by amount

MM-IV-LIV Entry MIR 1461477 1 MIRO: Default value for partner bank type

MM-IV-LIV Entry MIR 1462783 1 MIRO:Quantity check for returns w/ mult. acct assgmt inco

MM-IV-LIV Entry MIR 1464752 1 Multiple POs and Invoice for Planned Delivery Costs

MM-IV-LIV Entry MIR 1476770 1 Dummy SARA: Korrektur wurde zurückegenommen

MM-IV-LIV Entry MIR 1477181 1 M8899 for debit items and credit items in an invoice

MM-IV-LIV Invoice Ver 1456287 3 MIR6: Dialog box for invoice docs from bkgd verification

MM-IV-LIV Invoice Ver 1466867 1 MRBP: Runtime error MESSAGE_TYPE_UNKNOWN

MM-IV-LIV Invoice Ver 1467915 1 MIR6: Runtime error MESSAGE_TYPE_UNKNOWN

MM-IV-LIV Preliminary 1443131 1 MIRO: Balance error for parking or background

MM-IV-LIV Preliminary 1478246 2 MIR6/MIR4: Tax code transferred incorrectly

MM-IV-LIV Liberação 1060327 8 MRBR: Performance when releasing invoices

MM-IV-LIV Liberação 1444637 2 MRBR: Termination message M8607

MM-PUR
MM-PUR-ADB
MM-PUR-ADocument o 1448106 2 Issue with ret_code in program SAPFM06P

MM-PUR-ADocument o 1451239 1 Reminder not handled in purchasing docuemnts with pdf f

MM-PUR-ADocument o 1463897 2 Not relevent error message while sending FAX in adobe fo

MM-PUR-ADocument o 1466336 1 Default e-mail Id is not considered in PO output using PDF

MM-PUR-ADocument o 1468512 1 Purchasing document change output is not correct

MM-PUR-ADocument o 1472565 1 Active print button while doing print preview

MM-PUR-ADocument o 1474192 1 Print preview is not working for changed document in PDF

MM-PUR-ADocument o 1475725 2 Print preview is not working with Adobe forms in change m

MM-PUR-ADocument o 1477015 1 Wrong wrror message during issue of PDF in purchasing

MM-PUR-FPerishable 1440881 2 Inclusive bonus quantities ignored for open on-order stock

MM-PUR-FPerishable 1441113 1 No fair-share distribution for requirements shortfall

MM-PUR-FPerishable 1441705 2 Performance optimization for reading document data

MM-PUR-FPerishable 1446775 1 Procurement list: Adding a material takes a long time

MM-PUR-FPerishable 1447402 1 Dump in FIP_MD for quota arrangement for more than on

MM-PUR-FPerishable 1448387 1 Fields in recipient orders are not filled

MM-PUR-FPerishable 1448803 1 Improvement to date selection for transaction FIP_MD

MM-PUR-FPerishable 1450034 1 FIP - (Status Monitor) Refresh does not function correctly

MM-PUR-FPerishable 1450255 1 Statistical data in the procurement list is empty

MM-PUR-FPerishable 1450978 1 FIP (PL/Stat)- Not all default stat. peroid data shown in PL

MM-PUR-FPerishable 1451322 1 Selection of non-working days in the distribution list

MM-PUR-FPerishable 1458762 2 FIP -"Quick Procurement" and "Distribution" Delivery Date

MM-PUR-FPerishable 1460100 1 Insufficient value help for plant in Search Purchase Order

MM-PUR-FPerishable 1461065 2 Determination of company code when creating collective P

MM-PUR-FPerishable 1464409 2 Purchase order not created when incorrect items exist

MM-PUR-FPerishable 1467410 2 I-Button for FIP_MD

MM-PUR-GF
MM-PUR-GClassCont. 1354288 4 Create PO ref to non-assign PR, wrong FM account assig

MM-PUR-GClassCont. 1455122 3 ME21N/ME51N: wrong net value on account assignment l

MM-PUR-GArquivame 1363501 3 Output protocol error in purchasing archive objects

MM-PUR-GArquivame 1394395 1 Sales document check fails in Purchase Req. archiving

MM-PUR-GArquivame 1442182 8 MM_EINA: RM06IW47 archives EINA although EINE reco

MM-PUR-GArquivame 1449543 1 MM_EKKO preprocessing run: Residence time check not

MM-PUR-GArquivame 1450737 3 MM_EINA: Change lock for records contained in write run

MM-PUR-GArquivame 1464773 2 BAdI ARC_MM_EBAN_CHECK call doesn't exist in Archiv

MM-PUR-GArquivame 1471493 3 Archiving: Replace completeness check in Write routines

MM-PUR-GArquivame 1478763 4 RM06BV70: PReq number in messages instead of correct

MM-PUR-GArchive lin 1437882 2 MMPUR_BOR_CHANGE_ARL: endless loop

MM-PUR-GCompromis 1390007 1 Down payment request clearing in PO history

MM-PUR-GCompromis 1424731 3 Commitment Revaluation for Down Payment and DP requ

MM-PUR-GCompromis 1427258 1 Incorrect cmmt values in LC for PO w/ multiiple acct assgm

MM-PUR-GCompromis 1437616 1 FMMC cannot close a non-releasesd purchase requisition

MM-PUR-GCompromis 1445515 1 Commitment Revaluation and Multiple account assignmen

MM-PUR-GCompromis 1446793 1 Incorrect committment value for unplanned account assign

MM-PUR-GCompromis 1455696 4 Wrong commitment updating for down payment

MM-PUR-GCPE in MM 1479808 1 CPE:Repricing and CPE Formula save in Invoice Verificat

MM-PUR-GTransferên 1396817 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 05

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 i

MM-PUR-GPurchaseOr 1474302 1 ME87: Incorrect PO history for PO with multiple acct assg

MM-PUR-GEnterprise 1379576 2 Funds management fields not passed in PR SOA service

MM-PUR-GEnterprise 1434213 1 GR posting using VL32N generates XML messages for PO

MM-PUR-GEnterprise 1448363 1 PurchaseOrderERPConfirmation_Out: Validation error

MM-PUR-GEnterprise 1451551 1 PurchasingSchedulingAgreement - Input fields case sensi

MM-PUR-GEnterprise 1456048 2 Length check for numeric fields in SOA services

MM-PUR-GEnterprise 1459097 4 PurchaseOrderERPRequest_In_V1: Ship-to-location not c

MM-PUR-GEnterprise 1465730 1 PurchaseOrderERPRequest_V1: Mapping for delivery add

MM-PUR-GEnterprise 1473723 2 Leading zeros in service number

MM-PUR-GEnterprise 1474134 1 PurchaseContract Confirmation Service is not triggered

MM-PUR-GEnterprise 1477663 1 Issue in creation of PO from SRM with multiple service ite

MM-PUR-GMessage de 1438417 2 MEDRUCK: Condition value for return is not negative

MM-PUR-GMessage de 1464557 1 MN07: Incorrect purchasing group blocks transaction

MM-PUR-GMessage de 1469793 2 Messages not generated for purchase orders from APO

MM-PUR-GPartner 1439370 3 Partner determination incorrect when quotation is referenc

MM-PUR-GPerforman 1428972 5 BAPI_PO_CHANGE: Performance for PO w/ large numbe

MM-PUR-GPerforman 1437990 2 Runtime problems for authorization check in external PRe

MM-PUR-GDeterminaç 1476632 5 CPE: Formula Read during the Invoice Verification repricin

MM-PUR-GReporting 1448759 1 ME2L (ALV): Value to be calculated is not displayed

MM-PUR-GReporting 1449698 2 ME5A: Held requisitions being included in list

MM-PUR-GReporting 1458781 1 ME2ON - Error in Purchasing Application (BL001)

MM-PUR-GSubcontrac 1464821 2 MIGO dump "ASSERTION_FAILED" when posting GR for

MM-PUR-GSubcontrac 1478177 1 Termination CX_BADI_NOT_IMPLEMENTED for MB_DO

MM-PUR-GSerial Num 1436609 1 Warning MEEXTFU 010 sets focus on Serial Number butt

MM-PUR-GSerial Num 1440095 3 BAPI_PO/PR_CHANGE: Replacing serial numbers

MM-PUR-GSerial Num 1447392 3 Missing entries in table T377X_T for POSL and PRSL

MM-PUR-GSerial Num 1459113 1 Serial numbers Customizing (PReq/purchase order)

MM-PUR-GTransf.est 1411007 1 ATP confirmation proposal does not display delivery dates

MM-PUR-GTransf.est 1427208 1 Recalculating delivery date for material change

MM-PUR-GTransf.est 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-OOutl. purch 1445967 4 MSRV5 displays contract that is not selected contract

MM-PUR-OOutl. purch 1477158 2 Wrong value in check table constant

MM-PUR-OBAPIs - Out 1229921 2 TXJCD not working in BAPI_CONTRACT_CREATE

MM-PUR-OBAPIs - Out 1420244 3 Validity periods of conditions

MM-PUR-OBAPIs - Out 1446927 1 BAPI_CONTRACT_CREATE: Dump BCD_FIELD_OVERF

MM-PUR-OBAPIs - Out 1458749 2 Exceptions in the class CL_API_MASTER_CONDITION_M

MM-PUR-OBAPIs - Out 1463953 1 ME020 when changing account assignment category

MM-PUR-OBAPIs - Out 1476525 1 BAPI_CONTRACT_CHANGE-No message when docume

MM-PUR-OContract 1455636 4 Commitment Plan: error message M1004 document does

MM-PUR-OContract 1456679 2 E-Sourcing: Error during contract /agreement creation

MM-PUR-OContract 1473740 1 Commitment plan: PO ref. to contract w/o commitment pla

MM-PUR-OScheduling 1456431 1 ME38 updates net price for deleted schedule agreement l

MM-PUR-OScheduling 1465118 1 Release header: Incorrect date or quantity of last GR

MM-PUR-PPedidos 1433446 3 ME59N - Omit faulty items work incorrectly with error 06 0

MM-PUR-PPedidos 1434075 1 Message IAOM_OM 001 when delivery completed indicat

MM-PUR-PPedidos 1465935 2 ME21N: Valuated sales order stock and multiple acct assg

MM-PUR-PPedidos 1470289 2 ME21: Ref. to quotation; price taken from PReq

MM-PUR-PBAPIs - Pu 1392186 2 SNC Subcon. Integ.: Batch of component is lost

MM-PUR-PBAPIs - Pu 1405792 1 BAPI_PO_CREATE1: V1 806 when inserting new group c

MM-PUR-PBAPIs - Pu 1438316 3 BAPI_PO_CHANGE - GR/IR indicators are not transferred

MM-PUR-PBAPIs - Pu 1447024 4 Accounting and/or Schedule Data not adopted by BAPI

MM-PUR-PBAPIs - Pu 1448308 3 VELO: Price determination error 06 218 with variant config

MM-PUR-PBAPIs - Pu 1452726 4 GETWA_NOT_ASSIGNED in Include L2012F25

MM-PUR-PBAPIs - Pu 1454262 2 BAPI_PO_CHANGE cannot change goods supplier/invoic

MM-PUR-PBAPIs - Pu 1455040 2 error ME 083 when creating PO via BAPI_PO_CREATE1

MM-PUR-PBAPIs - Pu 1456891 2 BAPI: BAPI_PO_CREATE1 dump in ME_STATISTICS_E

MM-PUR-PBAPIs - Pu 1461418 1 Exception condition "FAILURE" raised in BAPI_PO_CHAN

MM-PUR-PBAPIs - Pu 1462262 1 Dump OBJECTS_OBJREF_NOT_ASSIGNED when creat

MM-PUR-PBAPIs - Pu 1465073 1 Accounting data not adopted by BAPI

MM-PUR-PBAPIs - Pu 1465815 1 Flag SRV based IV not adopted by Purchase Order BAPI

MM-PUR-PBAPIs - Pu 1477108 1 Error 06 835 for structured articles in WPOHF4X

MM-PUR-PBAPIs - Pu 1479250 1 RAISE_EXCEPTION: BAPI_PO_CREATE1 with reference

MM-PUR-PUserinterfa 1296138 8 MEGUI - accounting toolbar incorrect

MM-PUR-PUserinterfa 1439168 4 Error message 06 213 displayed in wrong item

MM-PUR-PUserinterfa 1451459 1 ME21N:Unwanted default values during purchase order cr

MM-PUR-PUserinterfa 1451564 1 Displaying contract from PO displays incorrect document

MM-PUR-PUserinterfa 1460789 2 No error message logged when there is no stock in ATP c

MM-PUR-PUserinterfa 1463610 2 VL31N Purchasing documents: wrong quantity in field not

MM-PUR-PUserinterfa 1466731 3 ME21N/ME22N-Dump when account assignment category

MM-PUR-PUserinterfa 1474155 3 Scales not working for Central Contract Management

MM-PUR-PUserinterfa 1475263 2 No manual pricing possible for Central SRM Contract in E

MM-PUR-RRequisiçõe 1421640 3 PReq price differs from PM/PP Order price

MM-PUR-RRequisiçõe 1447078 2 IW32: Update termination in FM MEDCM_UPDATE_REVI

MM-PUR-RBAPIs - Pu 1448621 1 Performance problems when changing PReqs (transaction

MM-PUR-RBAPIs - Pu 1453846 2 BAPI_PR_CREATE does not transfer PRITEM-GR_PR_T

MM-PUR-RBAPIs - Pu 1477026 1 No messages are returned in case of missing authorizatio

MM-PUR-RUserinterfa 1458318 1 ME5xN: Material-dependent long texts without material

MM-PUR-RUserinterfa 1468565 2 ME51N: Valuated sales order stock and multiple acct assg

MM-PUR-RRFQ/Quota 1448364 1 User exit EXIT_SAPMM06E_009 not called in ME41

MM-PUR-VM
MM-PUR-VSubsequent 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-AClassCont. 1466371 1 RUNTIME ERROR TABLE_INVALID_INDEX IN ME21N /

MM-SRV-BBAPIs 1458930 1 Service Master Longtext is not retrived from PR BAPI

MM-SRV-EEnterprise 1444150 2 BAPI_PO_CREATE1: SRM RFx price not getting adopted

MM-SRV-EEnterprise 1444594 1 Project Accounting Errors

MM-SRV-GFunções bá 1449459 2 ME2K Service Purchase Order still to be invoiced value w

MM-SRV-PPricing/Con 1477927 3 Field price (ESLL-TBTWR) displayed with asterisks

MM-SRV-PPricing/Con 1479617 1 ML81N Wrong price for unplanned service line from contra

MM-SRV-SService Ent 751818 2 Message type not returned by CATM during BDC

MM-SRV-SService Ent 784911 4 ML81N Problems with account assignment

MM-SRV-SService Ent 1446823 1 BADI for sending SES number out

PLM
PLM-WUI
PLM-WUI-APP
PLM-WUI- Engineerin 1463120 1 Restricting buffer mechanism for E-Desktop in SAP_APPL

PLM-WUI-OBJ
PLM-WUI- Documento 1393258 3 Message /PLMI/DIR_BO 051 raised incorrectly on status c

PLM-WUI- Material 1471809 3 Error when the search help MAT1P_WDY is called

PM
PM-EQM
PM-EQM-EEquipamen 1455029 1 Functional enhancement of TEXT_CREATE_HISTORY_L

PM-EQM-EEquipamen 1474269 1 BAPI_EQUI_CREATE_BY_REFERENCE:error if VALID_D

PM-EQM-LProcessame 1432544 1 PM_HIERARCHY_CALL_REMOTE: Hierarchie über RFC

PM-EQM-LProcessame 1443253 1 IH06 returning no results when using multiple selection

PM-EQM-LProcessame 1458692 2 STOP_WITHIN_CALLED_DYNPRO while refreshing in IH

PM-EQM-SF
PM-EQM-SMeas. poin 1445652 1 Measurement point description and position not visible IK2

PM-EQM-SMeas. poin 1458412 2 Message IR060 is displayed when code group is empty

PM-EQM-SMeas. poin 1465265 1 Field RIMR0-UNITC can not be customized in SFAC

PM-EQM-SMeas. poin 1468924 2 Measurement reading subsreen doesn't fit to screen in IW

PM-EQM-SMeas. poin 1472353 1 Not possible to delete reference measuring point from RFL

PM-EQM-SWarranties 1450807 1 Short text becomes editable in BGM2 when scrolling

PM-ES ES Plant M 1451805 1 IndividualMaterial - Search is not proper for 'WorkCenetrId

PM-ES ES Plant M 1458902 1 Individual Material: NumberDefaultIndicator not mapped.

PM-ES ES Plant M 1461966 1 EAM SOA Cleanup:MaintenanceTaskListERPSimpleByEl

PM-PRM Prev. main 1445323 2 Scheduling terminates prematurely

PM-PRM-MMaintenanc 751921 3 Planning data from object override item data

PM-PRM-MMaintenanc 1448679 1 Error 'Filter internal error: 16' is issued in IP03

PM-PRM-MMaintenanc 1452344 1 IM 049 when assigning maint. item in IP01, IP41

PM-PRM-MMaintenanc 1479236 2 IP11: Package can be deleted despite of usage in task list

PM-PRM-TTask Lists 1435303 3 PM/CS : Incorrect setting of cost-relevancy indicator

PM-PRM-TTask Lists 1460935 2 Incorrect search help for outline agreement in task list

PM-PRM-TTask Lists 1475492 2 Error when checking the action log of the task list

PM-WOC
PM-WOC- Cap./res. p 1467312 2 Follow-up note for note 1343423

PM-WOC-JConfirmaç 1364681 3 Performance improvement for transaction IW47

PM-WOC-JOrder confi 1457888 1 IW42: Deletion of task not checked against business proc

PM-WOC-LProcessame 1437635 3 IW12: Performance improvement

PM-WOC-LProcessame 1462502 2 IW38/39: Field label for outstanding status is incomplete

PM-WOC-LProcessame 1462852 2 IL05/IE05: No navigation to structure list

PM-WOC- Mobile Sce 1446956 4 MAM: Unable to enter wild card characters

PM-WOC- Mobile Sce 1472361 3 MAM : RFC BAPI Wrapper error when changing order from

PM-WOC- Maintenanc 1427283 3 BAPI_ALM_NOTIF_TASK_COMPLETE:wrong error mess

PM-WOC- Maintenanc 1439152 5 IW51/IW21: Performance issue during save of the notifica

PM-WOC- Maintenanc 1445839 1 Enhancement to data display of archived notifications

PM-WOC- Maintenanc 1447547 2 BAPI: No message returned by the BAPI

PM-WOC- Maintenanc 1453044 1 EAM notification: Error message IM 258 II

PM-WOC- Maintenanc 1453321 1 Double click navigation on order screen is incorrect

PM-WOC- Maintenanc 1454664 3 Enhancement to data display of archived notifications

PM-WOC- Maintenanc 1464979 1 Address not cleared after partner is deleted

PM-WOC- Maintenanc 1473212 1 Popup issued for dates to be copied from Revision

PM-WOC- Maintenanc 1473274 2 FM IQS1_BUFFER_GET returns incorrect message head

PM-WOC- Maintenanc 1478603 1 GOS function is unavailable for EAM notifications

PM-WOC- Maintenanc 819411 7 Missing authorization check for technical object

PM-WOC- Maintenanc 942474 3 Error when adding non-stock components using batch inp

PM-WOC- Maintenanc 1140949 6 Parameter ENJ_CALL_ME23N does not take effect from d

PM-WOC- Maintenanc 1149099 4 Authorization check BAPI_ALM_ORDER_MAINTAIN HEA

PM-WOC- Maintenanc 1282463 7 Missing mandatory checks for the work center field

PM-WOC- Maintenanc 1435304 3 PM/CS : Permits not copied into PM/CS Order

PM-WOC- Maintenanc 1438683 3 IW32/IW33: Message IW515 issued to the user.

PM-WOC- Maintenanc 1438710 2 Dates not updated in operation for Simplified order view

PM-WOC- Maintenanc 1446158 2 PM/CS:Message 00 255 issued to the user in simple orde

PM-WOC- Maintenanc 1449057 2 BAdi WORKORDER_UPDATE does not have old and new

PM-WOC- Maintenanc 1450885 1 Performance IW38 - Auftragsliste mit Adressdaten

PM-WOC- Maintenanc 1451703 4 BADI WORKORDER_UPDATE does not have old and ne
PM-WOC- Maintenanc 1451705 2 Unable to see the system/user status for a sub-operation

PM-WOC- Maintenanc 1455018 1 BAPI: Unable to release PM/CS order when material shor

PM-WOC- Maintenanc 1459395 1 BAdI for MRS integration and PMSDO data

PM-WOC- Maintenanc 1461640 4 BAPI_ALM_ORDER_MAINTAIN: System issues BL 209

PM-WOC- Maintenanc 1461862 2 BAPI: Error issued when revision assigned to PM/CS orde

PM-WOC- Maintenanc 1462092 1 CAUFVD: Search help for field OBJNR (Object number) m

PM-WOC- Maintenanc 1465679 2 Splits data copied to all operations

PM-WOC- Maintenanc 1465724 1 BAPI:Error CR 081 issued when creating a Refurbishmen

PM-WOC- Maintenanc 1470893 1 Incorrect authorization check for EAM order processing II

PM-WOC- Maintenanc 1471743 2 BAPI: Dump when adding Object to PM/CS order

PM-WOC- Maintenanc 1475829 1 IW45:AUTHORITY-CHECK 'I_BEGRP' works incorrectly

PM-WOC- Maintenanc 1477527 1 EXIT_SAPLISM6_002 called without parameter PAR_VBP

PM-WOC- Maintenanc 1478065 1 IW53 : error V1051 when service notification is displayed

PM-WOC- Controlling 1457201 1 Creating settlement rule: Dump 'CONVT_NO_NUMBER'

PM-WOC- Controlling 1476192 1 Settlement rule: 'CONVT_NO_NUMBER', 'RAISE_EXCEP

PM-WOC- Controlling 1477073 2 DP90: Plnd revenues in PMCO considered only in first pos

PM-WOC- Controlling 1478902 1 Various estimated costs assigned to only one value categ
PM-WOC- Arquivame 960526 10 Archived messages: Incorrect parameter response

PM-WOC- Arquivame 1476333 4 EAM orders: No navigation in assigned messages

PM-WOC- Stock mate 1447050 1 Comp IW33 'Stock allocation' - heading hidden

PM-WOC- Stock mate 1448615 2 Runtime error NOT_FOUND triggered in component overv

PM-WOC- Stock mate 1454927 2 OICMPL: RESBD-MENGE and RESBD-EINHEIT cannot b

PM-WOC- Stock mate 1457695 2 OICMPD: Cannot customize RESBD-MENGE and RESBD

PM-WOC- Stock mate 1478366 1 EAM order: Environment display and buttons do not work

PM-WOC- Compras 1452219 3 Purchase req. does not contain long text as of second item

PM-WOC- Compras 1470563 2 Nachricht IW215 und IW219: Schreibfehler deutscher Kur

PM-WOC- Refurbishm 1068996 4 goods receipt posting for refurbishment order

PM-WOC- Refurbishm 1449709 2 BAPI_ALM_ORDER_MAINTAIN: Cannot release for refur

PP
PP-ATO Montagem 1437077 2 cor7: error BS001 when doing partial conversion

PP-BD
PP-BD-RT Roteiro 1455512 1 Object dependencies are not copied during direct input

PP-BD-RT Roteiro 1467234 1 SAPLCSDA(1200)-Activation error: Overlapping container

PP-BD-RT Roteiro 1471534 3 CA01/02/03: Administrative data is missing in the header

PP-BD-RT Roteiro 1475682 1 RCPTRA02:SORT string and planned delivery time are m

PP-BD-WKCentro de t 1450585 2 Intervals and Shifts not updated from Reference Capacity
PP-BD-WKCentro de t 1461808 2 CR02 : Text "Controlling Area" not displayed correctly

PP-BD-WKCentro de t 1477415 1 Deletion of the tree nodes in CR02 and CR12 is wrong

PP-CRP
PP-CRP-L Capacity L 716042 7 Data not selected when WC Hier.has WC from different pl

PP-CRP-L Capacity L 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 pro

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-C KANBAN con1405769 3 PKMC: Various corrections in control cycle maint. interfac

PP-KAB-C KANBAN con1472619 3 Pk18: Deletion of multiple control cycle results in dump

PP-KAB-C KANBAN Co 759480 3 Separated backflush not possible for Kanban material

PP-KAB-C KANBAN Co1443602 2 PKBC: Unexpected error message when saving entry data

PP-MP
PP-MP-DE Demand M 1440418 2 MD61/62 - Error 6P474 is displayed unnecessarily

PP-MP-DE Demand M 1466798 1 BAPI_REQUIREMENTS_CHANGE returns no err for dele

PP-MP-LT Long-term p 1459140 2 Long-term planning generates unnecessary planned orde

PP-MP-LT Long-term p 1467909 1 Incorrect rescheduling date in long-term planning

PP-MRP Mat. req. p 1051891 5 MRP processing terminated with CX_SY_ARITHMETIC_O

PP-MRP Mat. req. p 1458449 1 MD01/MDBT: Planning date is incorrect after termination

PP-MRP Mat. req. p 1468119 5 Material master MRP area: Error in screen size

PP-MRP-P Planning E 1450586 1 MD04 Refresh does not consider the coverage profile cha

PP-MRP-P Planning E 1450733 1 Planned delivery time at mrp-area not considered if zero

PP-MRP-P Planning E 1467686 1 BAPI_MATERIAL_STOCK_REQ_LIST does not return AT

PP-MRP-P Planning E 1468612 1 MD07: Incorrect procurement type displayed in material lis

PP-MRP-P Procuremen 1472792 1 Wrong delay unit is updated in the Table MDMULTLEVDE

PP-MRP-P Planning E 1446100 1 MD43: Production orders with distribution key

PP-MRP-P Planning E 1453502 1 Import parameter in the BAdI MD_STOCK_TRANSFER (I

PP-MRP-P Planning E 1456845 1 MD04: Incorrect requirements for stock transfer returns

PP-PDC Plant Data 1453462 1 PDCDOWN1 is processed despite deactivation

PP-PDC Plant Data 1478642 1 Remote call PP_C0_PDC_EVENT_RAISE not possible

PP-PI
PP-PI-MD
PP-PI-MD Master Rec 1372550 2 MQC: UoM incorrect for header material when using order

PP-PI-MD Master Rec 1446951 1 External Relationships not considered by logical DB PNM
PP-PI-MD Master Rec 1450364 1 Falsche Feldbezeichnung "Retrogrograte_Entnahme"

PP-PI-PCMProduction 1449649 1 PCA2: Changes to planned orders are not udpated to data

PP-PI-PDOProcess Da 1450055 1 Batch log: Incorrect table of content

PP-PI-PMA
PP-PI-PM Process M 1454671 3 Batch user overrides creator of process message

PP-PI-PM Process M 1456450 3 Optimizing method calls for BAdI BADI_COCB_MSD_PRO

PP-PI-PMAXsteps (Ex 1436119 4 Characteristics lost during Master Recipe maintenance

PP-PI-PMAXsteps (Ex 1450677 1 No automatic deletion of XSteps with invalid context

PP-PI-PMAXsteps (Ex 1466668 1 XSteps: Errors in change management connection

PP-PI-PORProcess Or 686381 2 Material quantity calculation: Sorting of batches

PP-PI-PORProcess Or 1434031 3 Discontinuation: Approval revoked on planned order conv

PP-PI-PORProcess Or 1460244 1 COOISPI: No display of operations/phases from process o

PP-PI-PORProcess Or 1473574 1 Release phase: WORKORDER_UPDATE~AT_RELEASE

PP-PI-PORProcess Or 1479343 1 BUS0001: Implementation for method ExistenceCheck

PP-PI-PO Order Exec 1400052 1 Activity confirmations could not be posted from AFRP0

PP-REM Produção re 1471646 1 MFBF: Doc.-neutral reversal for EWM stor. locat.:LIS inco

PP-REM-A Backflushi 1346615 2 Actual activities are editable inspite of no authorisation

PP-REM-P Repet. manu1450908 2 MF50: Production storage location from MRP area not use
PP-SFC Ordens de 1441201 1 Connection of PPIO_ENTRY to the Schedule Manager

PP-SFC Ordens de 1457594 2 CO02: Dump CONVT_NO_NUMBER in program PPPRW

PP-SFC-C Order Clos 1456821 3 CO 901: Archiving for collective order with co-products

PP-SFC-E Order Exec 1359285 2 COIB: Components doubled from already allocated iBase

PP-SFC-E Order Exec 1454033 1 Leading Zero Remove in ProdConf create and update ser

PP-SFC-E Confirmaç 1366556 2 CO16N: Abort Message SAPCORU_S RU888

PP-SFC-E Confirmaç 1443959 1 C016: Goods movements are not deleted

PP-SFC-E Confirmaç 1449862 1 Overflow of number range PD_SEQ_NR when confirming

PP-SFC-E Confirmaç 1454121 1 Short dump during classification of goods receipt batch

PP-SFC-E Goods Mov 1445070 2 Confirmation using BAPI: Goods movements: Order

PP-SFC-E Goods Mov 1448296 2 CO16N: Dependent goods movements are separated

PP-SFC-E Goods Mov 1452603 1 Method GM_SCREEN_OKCODE_CHECK is not called

PP-SFC-E Goods Mov 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 mate

PP-SFC-EXE-HUM 1476371 3 COPAWA wrong assignment of HU for special stock

PP-SFC-E Order Cha 867512 3 OCM: PRT in incorrect operation

PP-SFC-E Order Cha 1115000 3 COCM 159 when setting lock in change overview
PP-SFC-E Order Cha 1461118 2 OCM: Deleted BOM item and parameter valuation

PP-SFC-E Order Cha 1470288 1 COCM: Movement type determined incorrectly

PP-SFC-E Order Cha 1472901 2 CO02 - OCM: Runtime error when change action undone

PP-SFC-E Impressão 1465705 1 Print: Wrong detailed log although the order is not printed

PP-SFC-E Impressão 1469792 1 CODRGETT runtime error UC_OBJECTS_NOT_CONVER

PP-SFC-ISSistema in 1457193 1 ID of capacity requirement for planned order missing

PP-SFC-ISSistema in 1465046 1 List operations: Dump TABLE_ILLEGAL_STATEMENT

PP-SFC-ISSistema in 1472210 1 CO05N: Incorrect release of collective order

PP-SFC-ISSistema in 1473551 1 COOIS: Error displaying document links

PP-SFC-P Order Plan 1447007 1 Dump CALL_FUNCTION_OPEN_ERROR in SAPLOLEA

PP-SFC-P Order Plan 1477905 1 BUS2005: Implementation for the method ExistenceCheck

PP-SFC-P Component 1392788 1 Incorrect Batch key in Production order

PP-SFC-P Component 1444707 3 Runtime error MOVE_CAST_ERROR for report PPFTIND

PP-SFC-P Component 1451834 1 Number of variable-size items: Error CO 346

PP-SFC-P Component 1455868 1 Alternativ strategy 2: Priority is ignored

PP-SFC-P Component 1456276 1 Batch determination: Batch with vendor consignment

PP-SFC-P Component 1476672 1 External procurement of configurable materials

PP-SFC-P Header / O 1444081 1 Assembly, ATP check: Dump DYNPRO_SEND_IN_BACK

PP-SFC-P Header / O 1444570 1 Collective order overview: Navigation profile: Material

PP-SFC-P Header / O 1462353 1 Assembly: Collective order: Schedule line

PP-SFC-P Header / O 1464423 1 Create with reference: Production storage location

PP-SFC-P Header / O 1473733 1 Order settlement: Error KI 344

PP-SFC-P Header / O 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-D Decision F 1463304 1 Network copying during project creation from PS template

PPM-PFM Portfolio 1476036 4 Short dump in RPM_FIN02: DBIF_RSQL_INVALID_RSQL

PPM-PRO
PPM-PRO-EXT
PPM-PRO-Accounting 1429870 2 FIN integration: Summarizing IMG activities

PPM-PRO-Accounting 1431534 2 FIN integration: Summarizing IMG activities

PPM-PRO-Accounting 1436508 1 cProjects, Accounting: Planned Costs/Revenues not displ

PS
PS-CAF
PS-CAF-A Act.Pmnts 877485 6 (MM) ME52: Termination RAISE_EXCEPTION when savin

PS-CAF-A Act.Pmnts 1445848 1 (MM) Incorrect original value when using invoicing plan

PS-CAF-A Act.Pmnts 1454626 1 (MM) Incorrect original value when using invoicing plan
PS-CLM Claim Man 1446599 1 CLM3: Error IM 502 when displaying archived claims

PS-CON Confirmaç 1473188 2 Capacity splits deleted after confirmation

PS-COS
PS-COS-B Orçamento 1436826 2 KBPP_EXTERN_UPDATE_CO: Unwarranted error BP 12

PS-COS-P Aut.and Per 1378488 3 CJB2: Error message ORB 501 is triggered

PS-COS-P Aut.and Per 1462915 4 CJB2: Message KD 023 is triggered

PS-COS-P Aut.and Per 1465277 4 Syntax error due to Note 407567

PS-COS-P Interest 1462491 1 CJZ3: Enhancement KPSPZIN1 is not processed

PS-COS-P Custos 1441148 3 Entries for deleted WBS elements in table KEKO

PS-COS-P Cálculo de 1456144 3 CJ20N: Unit costing in network activity

PS-IS
PS-IS-LDB Logical da 1451992 1 PSIS: Overviews terminate when called with versions

PS-IS-LDB Logical da 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-LOGIndiv. Over 1456813 2 CNXXN: column optimization

PS-IS-LOGIndiv. Over 1461084 1 CN53N: SD data is missing for network milestones

PS-IS-LOGIndiv. Over 1464435 1 CN50N: Incorrect field labels

PS-IS-LOGIndiv. Over 1468365 2 CN53N: Incorrect network number for milestone

PS-IS-LOGSíntese da 1441067 3 CN41N: provide functionality to toggle aggr/non-aggr disp

PS-IS-LOGSíntese da 1444221 3 CN41N: No short texts for summarization objects

PS-IS-LOGSíntese da 1449324 3 CN41N: Shortdump leaving CN41N when having set a filte

PS-IS-LOGSíntese da 1456558 3 CN41N: Termination in details in summarization view

PS-IS-LOGSíntese da 1459517 4 Periodbreakdown: reporting with several UoMs doesn't wo

PS-IS-LOGSíntese da 1460598 1 CN41N: Dump selecting a confirmation of an activity elem

PS-IS-LOGSíntese da 1464356 1 CN41N: Field labels of custom fields incorr. when filtering

PS-IS-LOGSíntese da 1464536 1 CN41N: KURZTEXT in Excel export although it is not sele

PS-IS-LOGSíntese da 1465599 1 CN41N: user fields show 3 decimal places instead of 2

PS-IS-LOGSíntese da 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-INBill of Matl 1474528 1 CN33: Advance procurement indicator incorrectly used

PS-PRG
PS-PRG-E Análise da 1450337 1 CNPAWB: Runtime error on changing custom field

PS-REV
PS-REV-A Act. Rev. + 1447123 2 Enhancement: Resource-related billing between company

PS-REV-A Act. Rev. + 1459049 2 Item postpone doesn't work

PS-REV-IOProj-Reltd 1449542 1 CJA2: Unnecessary selection of sales order items

PS-REV-P Planned R 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 t 1455407 2 BAPI EHP4: CN2002_ACTELEMENT_CHANGE

PS-ST-INT BAPI-interf 1379781 2 User with read authorization unable to read data using BA

PS-ST-INT BAPI-interf 1438943 2 Joint venture data is not transferred through ALE

PS-ST-INT BAPI-interf 1478664 1 Runtime error: "Internal Problem" on executing PS BAPI

PS-ST-MA Mass Chan 1446275 2 Short texts of Activity and activity element are not change

PS-ST-NE Network and 1421145 2 Assembly Processing - Performance with external network

PS-ST-NE Network and 1469626 1 Short dump on accessing the activity detail screen.

PS-ST-PB Project Bui 1450596 1 Runtime Error ITAB_DUPLICATE_KEY while expanding p

PS-ST-PP Project Pla 1411687 3 Gaps in table area when filter is applied twice

PS-ST-PP Project Pla 1437264 2 Sapbarc error: Diagram object number not valid

PS-ST-PP Project Pla 1476092 2 Filtering based on 'Level' not possible in Unicode systems

PS-ST-WB Work Break 1448031 1 WORKBREAKDOWN_UPDATE~AT_SAVE not invoked fo

PSM
PSM-FA Fund Accou 1176427 4 RA_CREATE_ASSET_FM: Order or WBS element not in

PSM-FA Fund Accou 1435871 1 FMPP:restrictions of FMPP and credit memo

PSM-FA Fund Accou 1462166 1 FMPP: withholding tax handling

PSM-FG
PSM-FG-B Budgetary 1425355 2 F5201 when reversing a down paymt posted in prior perio

PSM-FM Administr. 1453095 1 SAPLFRC1:PERFORM_PARAMETER_MISSING For SD

PSM-FM Administr. 1456353 1 RFFMRE10: Improve selscreen for earmarked funds journ

PSM-FM-BElab.orçam 1313437 5 Budget transactions: field "distribution key" too long

PSM-FM-BAvailability 1438261 2 Short dump for bgt. transfer posting from additional revenu

PSM-FM-I Sistema in 1475126 2 Earmarked Funds Journal: Empty WBS Element in selecti

PSM-FM-MDados mes 1448512 2 Multiple selection: Documentation for data element BP_BP

PSM-FM-PO
PSM-FM-PFundos des 1420087 3 FMRE: Posting using BAPI_ACC_DOCUMENT_POST

PSM-FM-PFundos des 1447353 1 FMRE: Usage after deleting parked FI document

PSM-FM-PFundos des 1459673 1 Earmarked funds: Name of input fields

PSM-FM-PFundos des 1468001 1 FMRE: Customer subscreen is too small in header screen

PSM-FM-UP
PSM-FM-UAccount as 1437061 2 Error message FI305 when executing KSU5

PSM-FM-UP
FI Integrat 1440851 2 Incorrect automatic down payment clearing for GR or IR

PSM-FM-UP
FI Integrat 1442354 2 Purchase order history: Incorr down payment request clea

PSM-FM-UP
FI Integrat 1444023 3 Automatic Down payment clearing - Splitting incorrect

PSM-FM-UP
FI Integrat 1444052 5 Tax update FM/FI: Follow-on note to Note 1428394
PSM-FM-UP
FI Integrat 1458350 3 change to INV-only upate for Return Purchase Orders

PSM-FM-UP
FI Integrat 1459507 1 RPCIPP00: Performanceprobleme Abrechnungsbuchung

PSM-FM-UP
Payment Ac 1282955 2 COMPUTE_BCD_OVERFLOW dump in RFFMS200 (FMF

PSM-GM
PSM-GM-GTE
PSM-GM-GActual/Co 1461173 2 Report GM_RECONSTRUCTION_FI_REPOST Missing L

PSM-GM-GActual/Co 1465950 1 Transaction GM_RECON_FI_DEL fails in background

PSM-GPR
PSM-GPR-PPS FI and 1459726 1 Incremental Funding: Cannot change to single acct assign

PSM-GPR-PPS Functi 1456080 1 AVC checks are not performed on unfinalized line items in

PSM-GPR-PPS Functi 1465031 2 Addition of currency and value in FM area in purchase ord

PY
PY-FR
PY-FR-PS Public Sect 1431204 18 Pénalisation d'ancienneté de corps / grade

QM
QM-CA
QM-CA-MDCertif. basi 1444295 1 Quality certifict: Runtime error OBJECTS_OBJREF_NOT_

QM-CA-MDCertif. basi 1453865 3 QC01: No bill of material explosion in certificate profile

QM-IM Controle q 1445346 2 Performance problems when reading the table QMEL

QM-IM-IL Inspection 1476290 1 VL02N : Message VL 171 when posting goods movement

QM-IM-RR Results Re 1002048 5 Error QT 230 when you call equipment from QE51N

QM-IM-RR Results Re 1434348 4 Incorrect rounding in calculated characteristic

QM-IM-RR Results Re 1449886 1 QE01: DYNPRO_FIELD_CONVERSION with rejection nu

QM-IM-RR Results Re 1454337 1 BAPI_INSPPOINT_GETLIST Authorization check too rest

QM-IM-RR Results Re 1455089 2 Transaction QEDS: Cannot close signature process

QM-IM-RR Results Re 1455117 2 QE01: Update termination with dependent multiple sample

QM-IM-RR Results Re 1456701 2 Transaction QEDS: Error message SIG 607

QM-IM-RR Results Re 1458079 2 QE11 : PP-Rückmeldung wird fälschlicherweise gebucht

QM-IM-RR Results Re 1463013 1 QE51N : Icon 'Digital signature' is missing

QM-IM-RR Results Re 1464876 2 QE51N/QEDS: Conditional characteristics

QM-IM-RR Results Re 1465741 3 Calculated characteristic is not processed again

QM-IM-RR Characteris 1457501 7 Original value in tabular results recording

QM-IM-RR Characteris 1473946 1 Error in function module MAP2I_BAPI2045D2_TO_QAIMR

QM-IM-RR Characteris 1474366 1 Transaction QEDS: Error message SIG 607

QM-IM-RR Defects 1450390 3 QF21: Runtime error DYNPRO_MSG_IN_HELP

QM-IM-UD Inspection 1454566 1 Transaction QA11: Error message EBR 015 for usage dec

QM-IM-UD Inspection 1460949 1 QA11: Usage decision, even if batch record is not approve

QM-IM-UD Inspection 1470819 2 QA11: No return to variant transaction

QM-PT
QM-PT-BD
QM-PT-BDCatálogo 1455069 3 Transaction QS49: Cannot save list in local file

QM-PT-IP Inspection 1448264 2 Assigning production resource/tool using BAPI

QM-QC
QM-QC-AQC
QM-QC-AQVendor eva 1444814 3 ME63: Inspection lot cannot be displayed

QM-QN Quality Noti 1386154 3 Saving is possible even though req. entry fields not filled

QM-QN Quality Noti 1388212 4 Operation for production order is not implemented correctl

QM-QN Quality Noti 1436830 5 'Planned start/finish', 'Completed On' is not transferred

QM-QN Quality Noti 1443216 2 QM02: Revision level not adjusted to material

QM-QN Quality Noti 1449157 3 Revision level is initialized

QM-QN Quality Noti 1451491 1 Performance when starting notification dialog

QM-QN Quality Noti 1456732 2 Err when create QM notif using workflow w/ one-time cust

QM-QN Quality Noti 1460482 2 'Batch' field is not initialized

QM-QN Quality Noti 1470524 2 One-time partner is not transferred in transaction QM01

RE Real Estat 492125 1 Dummy-Hinweis für Rücknahme von Testkorrekturen

RE-BD Dados bási 1153922 1 Checkman

RE-BD-RU Unidade de 1444997 1 Side effects of Note 1372836: Usage type

RE-CO Real Estate 1456906 1 RFVIREEP: No secondary costs in case of fiscl year selec
RE-FX
RE-FX-CO Real Estate 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 Acc 1467104 1 MIRO and "contract" account assignment

RE-FX-RA Rental Acc 1478322 1 Indicator AIMMO in RE-FX

RE-FX-SC Service Ch 1453315 2 Heating expense regulation: Factor change

RE-IT Input Tax 1447299 1 RFVIIM01: Query for user names

RE-IT Input Tax 1454173 1 InpTxCorr: RFVIAB30 error RE_IT 202

RE-PR Contrato ge 1455780 2 RE general contract: Test file generation is incorrect (2)

RE-PR-CN Contract 1467348 1 RE general contract: Creation with reference contract

RE-RT
RE-RT-RC Rental Agr 1448619 1 Cash deposit and changing the rental end: error 62 710

RE-RT-RC Rental Agr 1457044 1 FO38: Change document for VIMI38 and VIMI54 not writte

RE-RT-RC Rental Agr 1476700 1 F4 input help for change reasons displays incorrect results

SCM
SCM-APO
SCM-APO-ATP
SCM-APO-ATP-BF
SCM-APO-Check agai 1177563 3 Inconsistencies in allocation assignments in SCM without

SCM-APO-CPR
SCM-APO-Scheduling 1469357 1 Change APO SA on R/3 side (tran.ME32L) - error 663(me

SCM-APO-Interfaces 1463909 3 No changes for change pointers transferred to SCM

SCM-APO-Interfaces 1467501 4 Add. data transferred to APO during reqmt reduction trans

SCM-APO-INT-CCR
SCM-APO-Compras 1424187 2 DELTAREPORT: unjustified error 183 for confirmation

SCM-APO-Compras 1453214 5 CIF: Error 190 is displayed although no incosistency exist

SCM-APO-Compras 1453476 3 DELTAREPORT: unjustified error 189 for purchase orders

SCM-APO-Compras 1463030 3 DELTAREPORT: Mixture EKES confirmation and EKET A

SCM-APO-Configuraç 811003 3 Resend for sales order configuration

SCM-APO-Configuraç 1329521 3 Rounding problem in characteristic value propagation

SCM-APO-CIF Error 974076 3 Supplying plant in CIF postprocessing

SCM-APO-CIF Error 1454861 2 /SAPAPO/CPPR: Lock server overflow at ERP system

SCM-APO-Integration 1339754 11 Activate integration model: Workload at server and dump

SCM-APO-Integration 1452341 1 Changing the enhancement category for lief01 and kund0

SCM-APO-Dados mes 1435331 2 CIF User Exit is not called when changing MLGN fields

SCM-APO-Production 1116133 5 CURTO_CREATE generates entries in CURTO_PDS_CH

SCM-APO-Production 1450835 3 INT-PDS: BOM contains wrong valid to date

SCM-APO-Production 1452508 1 CIF-PDS: short dump GETWA_NOT_ASSIGNED

SCM-APO-Production 1454527 1 Checkman errors in E4A (SAP_APPL 604)

SCM-APO-Production 1458005 2 INT-PDS: Mode priorities wrong in case of pool capacities

SCM-APO-Production 1463633 8 CIF-PDS: error message /SAPAPO/CURTO853

SCM-APO-Production 1464564 2 INT-PDS: BAdI to influence filter date for obsolete data

SCM-APO-Production 1470021 1 CIF-PDS: Minimum send ahead quantity is not converted

SCM-APO-Production 1472964 2 INT-PDS: TRPROD fields SUBCO and CONSI must not b

SCM-APO-Production 1473416 1 INT-PDS: /SAPAPO/CURTO 070: No output components

SCM-APO-Production 1474745 1 INT-PDS: PDS for subcontracting not selected in CFM1

SCM-APO-Production 1476586 1 INT-PDS: Wrong component allocation read from databas

SCM-APO-Production 1457204 2 PPM: The wrong BOM base quantity is selected using CF

SCM-APO-Recurso 1424899 1 Storage location of container resource is missing

SCM-APO-Recurso 1461420 1 CR12: Resource name incorrect when change is transferr

SCM-APO-Integratio 1394043 7 MRPDS: APO Mode change ignored in R/3

SCM-APO-Project Ord 1457043 2 No BTE transfer if same network is confirmed twice with C

SCM-APO-PP-DS / Pr 1444197 4 During order conversion 1st 2 digits of planned Ord. No Lo

SCM-APO-PP-DS / Pr 1445926 2 Incorrect production order status in BADI WORKORDER_

SCM-APO-Purchasing 1403882 5 Performance in cif_po_outbound due to hi amount of inpu

SCM-APO-Purchasing 1420686 1 STO is rescheduled in APO despite set "No rescheduling"

SCM-APO-Purchasing 1429549 5 MPN from source list is ignored by R/3 inbound process(2
SCM-APO-Purchasing 1436565 3 Performance issue during integration confirmation/ASN

SCM-APO-Purchasing 1447117 3 Integration PO to APO - Error 'Invalid time interval'(3)

SCM-APO-Purchasing 1459942 2 Table /SAPAPO/MM_DOC not updated by STO key comp

SCM-APO-Purchasing 1470207 3 STO committed date of first line is not updated by BOP

SCM-APO-Purchasing 1470706 2 Incorrect ATP category of PO memo requirements

SCM-APO-Requiremen 1428396 3 Planned order requirements moved to special stock segm

SCM-APO-Venda 1451006 3 /sapapo/sdrqcr21: fixing obref for delivered RBA subitems

SCM-APO-Venda 1457880 1 Missing entry in OBREF for sales order predecessor

SCM-APO-Venda 1460412 3 PO memo loses characteristics in APO after goods issue

SCM-APO-Venda 1473826 1 Shipping information missing after goods issue

SCM-APO-INT-STK
SCM-APO-Manual Res 1428411 2 SYSFAIL queue for manual reservation with blocked mate

SCM-APO-PPS
SCM-APO-Shelf Life 1457142 1 SL_UTCMINMAX_COMPUTE: Exception FAIL is missing

SCM-APO-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- CIF Master 1459899 2 Value help for the data element CIFOPMOD

SCM-BAS- CIF Master 1459968 1 Field help for the data element CIFLGNUM
SCM-FRE
SCM-FRE- SAP F&R - 1438270 2 Customizing switch: Connected F&R 5.1 on SCM 7.0 syst

SCM-FRE- SAP F&R - 1438583 4 supply net records sent even if EINA has deletion flag set

SCM-FRE- SAP F&R - 1439964 2 Send unit of measure group in location product

SCM-FRE- SAP F&R - 1441646 2 FRE01: Reference site is not transferred

SCM-FRE- SAP F&R - 1445043 1 FRE_MD_PRODUCT not updated for variant with initial/de

SCM-FRE- SAP F&R - 1446499 1 "No generic deletion record for lanes" option is ignored

SCM-FRE- SAP F&R - 1446697 1 FRE02/fre_op_po_key:wrong values assignment in order

SCM-FRE- SAP F&R - 1449069 1 F&R order import: Errors for doc. with free-goods discount

SCM-FRE- SAP F&R - 1449226 2 Contracts: change in Validity Date not sent by delta load

SCM-FRE- SAP F&R - 1449829 1 Incorrect value for forecast frequency profile sent to F&R

SCM-FRE- SAP F&R - 1450316 2 FRE_UI: Incorrect status upon retransmission of files

SCM-FRE- SAP F&R - 1451414 1 FRE_ACTIVATE_NEW_LANES returns when processes a

SCM-FRE- SAP F&R - 1451542 4 FRE_C5: No booking of data when "Test" flag is turned of

SCM-FRE- SAP F&R - 1451549 1 FRE_OP_PO_KEY_REORG cannot run in batch job

SCM-FRE- SAP F&R - 1453063 1 FRE_C5: Optimize performance: Parallelize DB selection

SCM-FRE- SAP F&R - 1454590 4 FRE_C3 Check Report shows nonexistent inconsistencies

SCM-FRE- SAP F&R - 1454774 3 FRE_C1: inconsistency for last/next listing day
SCM-FRE- SAP F&R - 1456394 2 New LocProd: fre01 does not send sales price history to F

SCM-FRE- SAP F&R - 1456446 2 Concatenation issue within BADI FRE_MCH_ID_MOD_BA

SCM-FRE- SAP F&R - 1457515 1 FRE06: Performance optimization for data determination

SCM-FRE- SAP F&R - 1457810 2 FRE12: Wrong DIF creation in table FRE_DB_ABI_HEAD

SCM-FRE- SAP F&R - 1459572 2 ERP connection: Transferring sales prices

SCM-FRE- SAP F&R - 1460735 2 FRE_C5: Location product not removed due to REL_SUB

SCM-FRE- SAP F&R - 1462748 1 Performance issue with initial sending of layout modules

SCM-FRE- SAP F&R - 1462837 1 Providing init/delta information for BadI FRE_TS_BEFORE

SCM-FRE- SAP F&R - 1463201 4 FRE_C4: incorrect inconsistencies in case of prepack item

SCM-FRE- SAP F&R - 1463504 1 FRE03: Correction for transfer of data with change pointer

SCM-FRE- SAP F&R - 1464703 3 FRE_C5: Short dump RPERF_ILLEGAL_STATEMENT

SCM-FRE- SAP F&R - 1464730 5 FRE02 performance issue accessing WALE with new loc/

SCM-FRE- SAP F&R - 1465638 1 FRE31: Incomplete list of deletion records are sent to F&R

SCM-FRE- SAP F&R - 1466194 2 FRE02: Completion of PO items of components not transf

SCM-FRE- SAP F&R - 1467257 1 Correction: Transferring header of a structured article

SCM-FRE- SAP F&R - 1471360 1 FRE_MD_DIF_NEW_ARTSITE: runtime error on select fro

SCM-FRE- SAP F&R - 1474902 2 fre04 : Runtime error when updating fre_op_po_key
SCM-FRE- SAP F&R - 1474925 1 FRE03 is sending TSD with wrong qualifier for new produc

SCM-FRE- SAP F&R - 1474937 1 FRE_C5: batch job incorrectly displays "finished" status

SCM-FRE- SAP F&R - 1475238 4 Table FRE_DB_ABI_HEAD updated incorrectly

SCM-FRE- SAP F&R - 1475398 1 FRE_UI - Error message 169 RFC-Error: Communication

SCM-FRE- SAP F&R - 1475677 1 FRE_UI - Error message INSERT DATASET is incorrect

SCM-FRE- SAP F&R - 1476011 2 Fre02 runtime error when sending switch information

SCM-FRE- SAP F&R - 1476432 2 FRE_UI contract - updating successful contracts

SCM-FRE- SAP F&R - 1476565 1 Correction FRE02 stock/consumption for new location pro

SCM-FRE- SAP F&R - 1476920 3 FRE_C5: no spool created for batch job with canceled sta

SCM-FRE- SAP F&R - 1477344 1 FRE02 ignores the high level site filter

SCM-FRE- SAP F&R - 1478035 2 FRE05: Duplicate MATLOC entries during transfer

SCM-FRE-IInterfaces 1451518 1 Check programs for stock, consumption: No valid system

SCM-ICH
SCM-ICH- ERP-ICH In 1438727 2 RSMIPROACT2 displays duplicate messages in test mode

SCM-ICH- ERP-ICH In 1441932 2 ROEMPROACT2: Issues in multisourcing scenario

SCM-ICH- ERP-ICH In 1447193 1 Performance: ROEMPROACT2 report has a long runtime

SCM-ICH- ERP-ICH In 1451612 1 Vendor information in the GR references is wrong

SCM-ICH- ERP-ICH In 1455051 2 Remove source list restrictions for SNI extraction reports
SCM-ICH- ERP-ICH In 1458883 1 RSMIPROACT2:Source list entry required to send GR refe

SCM-ICH- ERP-ICH In 1465344 1 ROEMPROACT2:Quota not adjusted as per source list va

SCM-ICH- ERP-ICH In 1468898 1 RCMPROACT2 report does not consider the Vendor filter

SCM-ICH- ERP-ICH In 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 creat

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 ATP Interf 878144 7 VA02 : Confirmed delivery date too early in R/3

SD-BF-AC ATP Interf 1400368 8 GATP subsequent receipts remain after conf. delivery bloc

SD-BF-AC ATP Interf 1458555 2 APO categorie "BZ SD returns" is missing

SD-BF-AC Backorder 1428279 2 v_v2: No error message for inconsistent requests in the lo

SD-BF-AC Backorder 1435215 5 network details of PR lost when rescheduled with V_V2
SD-BF-AC Backorder 1435521 3 Wrong results when svral. items same document same ma

SD-BF-CM Administ.de 1441065 2 No hedging by the letter of credit

SD-BF-CM Administ.de 1442188 2 Performance problems when releasing a delivery

SD-BF-CM Administ.de 1461108 3 Creating a collective delivery: Incorrect released value

SD-BF-CM Administ.de 1473418 2 Credit value of order in release transaction

SD-BF-CP CPE 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 Det 1448352 2 PDF print programs: Formatting error after page break

SD-BF-OC Output Det 1466184 4 Error V1104 while running print program SD_SDOC_PRIN

SD-BF-PD Partner De 1439022 1 Incorrect function displayed for partner role

SD-BF-PD Partner De 1460905 2 Dump when you use input help (F4 help) for unloading po

SD-BF-PD Partner De 1462565 2 Credit partner: Different behavior in the case of a BAPI

SD-BF-PD Partner De 1463998 2 Message VP009: Incorrect message for a vendor

SD-BF-PD Partner De 1470116 3 House number is returned incorrectly

SD-BF-PD Partner De 1476284 2 House number in order displayed with leading zeros

SD-BF-PR Determinaç 1395121 3 Incorrect processing pointers in pricing calls II

SD-BF-PR Determinaç 1395510 4 Conversion factors are only displayed after you choose EN
SD-BF-PR Determinaç 1431683 4 Access sequence and condition access:Initial specific valu

SD-BF-PR Determinaç 1435504 3 Incorrect condition rate for subtotals II

SD-BF-PR Determinaç 1442154 2 Error message 00 088 for predefined price elements

SD-BF-PR Determinaç 1447018 1 Incomplete transport of access sequences

SD-BF-PR Determinaç 1449082 1 NAB: Tax calculation during settlement on the debit side

SD-BF-PR Determinaç 1452945 3 Error message 00 088 when proposed condition is used

SD-BF-PR Determinaç 1453021 3 Error message 00 088 for predefined price elements II

SD-BF-PR Determinaç 1459597 3 Condition uodate: Incorrect values in document or statistic

SD-BF-PR Determinaç 1460042 1 Correction to the terminology

SD-BF-PR Determinaç 1463224 3 VA02: Performance improvement when reading KONV

SD-BF-PR Determinaç 1463852 1 Invoice correction: Debit memo item cannot be changed

SD-BF-PR Determinaç 1470766 4 Relative profit margin: Doc. currency displayed instead of

SD-BIL Faturamen 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-GFOutput Cont 1446805 1 Smart Forms: Financial data in invoice printout
SD-BIL-GFOutput Cont 1449067 1 PDF printout: Determining configuration data

SD-BIL-GFOutput Cont 1456200 1 SAPscript: Program termination TD 427

SD-BIL-IV Proc. billin 1389690 2 Transfer prices for confirmation of service

SD-BIL-IV Proc. billin 1447888 3 S067: Partial billing causes incorrect credit values

SD-BIL-IV Proc. billin 1466694 2 VF04: Termination SET SCREEN when you select display

SD-BIL-IV Proc. billin 1466699 2 Log refers to incorrect missing authorization

SD-BIL-IV Proc. billin 1474665 2 VF04: Item created more than once in pro forma invoice II

SD-BIL-IV Programa f 1456084 2 Performance and lock problems with report RVFPLA02

SD-BIL-IV Programa f 1470045 2 Incorr correction dates in billing plan with billing value 0

SD-BIL-IV Programa f 1476607 5 Incorrect billing plan dates after end date is changed

SD-BIL-IV- Intercompan 1373325 2 FF 805 when you release order-related intercompany billin

SD-BIL-IV- Intercompan 1410463 3 Error VF 003 when creating intercompany billings

SD-BIL-IV- Intercompan 1452101 4 Cross Company: Controlling area not filled

SD-BIL-IV- External Bil 1366304 4 Error VF 083 is unclear (exception in module VIEW_KUAG

SD-BIL-IV- External Bil 1388693 6 Billing interface: Determining shipping points

SD-BIL-IV Payment C 1444127 2 Decryption with CCARDEC_TRANSFORM_SD: Incorrect

SD-BIL-IV Payment C 1453113 1 Incorrect generation of payment cards

SD-BIL-IV Retro Billin 1331985 2 SDREBI01 - GUI status

SD-BIL-IV Res.-Relate 1379753 3 Message V1 042 in transaction DP90

SD-BIL-IV Res.-Relate 1458114 1 Object ID not saved after change

SD-BIL-IV Res.-Relate 1473023 3 Billing Request Editor:SPL function type not supported he

SD-BIL-RBRebate Pro 1426093 3 Archiving billing documents subject to volume-based reba

SD-BIL-RBRebate Pro 1448677 2 Rebate APIs: Rebate agreement selection w/ incorrect sta

SD-BIL-RBRebate Pro 1472312 1 VOB3 - Dump STACK_NO_ROLL_MEMORY

SD-BIL-RRRevenue Re 1409316 4 VF47: Short dump caused by VF44 postings with referenc

SD-BIL-RRRevenue Re 1440476 2 German texts missing for field catalog/information structur

SD-BIL-RRRevenue Re 1476763 3 Revenue recognition docs. missing in doc. flow for type D

SD-CAS Sales Supp 1438253 1 VC05: Short dump after grouping

SD-CAS Sales Supp 1443128 2 Check for empty authorization group and message VR 42

SD-CAS-S Sales Activ 1457488 1 Changing contact: No request to save your data

SD-EDI
SD-EDI-OM
SD-EDI-OMOM Invoice 1446806 2 EDI INVOIC: Syntax error (too many repetitions)

SD-EDI-OMOM Invoice 1455173 2 EDI INVOIC: E1EDPA1-IHREZ (your reference) is not fille

SD-FT
SD-FT-CO Legal Contr 1448614 1 License - no display of company code data
SD-FT-GO Declaration 1440632 2 Intrastat - Inclusion indicator from Customizing is ignored

SD-FT-GO Declaration 1442006 1 Service Italy - manual maintenance/different errors

SD-FT-GO Declaration 1442100 1 Service Italy - incorrect cumulation

SD-FT-GO Declaration 1455732 2 Intrastat Finland: Initial additional number

SD-FT-GO Declaration 1456561 4 Services Italy - Functions for "SEZIONE 4"

SD-FT-PR Preference 1426538 2 Dunning: Incorrect text container in error message

SD-FT-PR Preference 1465906 2 C-LTVD: Preference zone descriptions are printed incorre

SD-IS
SD-IS-DC Data Collec 1439425 1 Update termination occurs after change to billing documen

SD-MD
SD-MD-AM
SD-MD-AMCust./mat. 1459489 2 VD59: Input help for "Display variant" empty on sel. screen

SD-MD-AMRebate Ag 1431421 3 Incorrect selection of conditions after filtering

SD-MD-CMConditions 1427042 1 Condition maintenance: Key fld becomes required entry fie

SD-MD-CMConditions 1431567 3 API: Several periods for a condition key

SD-MD-CMConditions 1437493 1 Text for Incoterms disappears after second call

SD-MD-CMConditions 1452072 3 Condition maintenance: Filtering delivers too many record

SD-MD-CMConditions 1453439 1 Condition index incorrect for variable data part (VADAT)

SD-MD-CMConditions 1453643 2 Document index in the table WIND not always updated
SD-MD-MM
SD-MD-MMEnhanced M1460172 1 List price is incorrect

SD-MD-MMItem Propo 1378398 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-APSD API Int 1438525 4 sequence generator does not log all LORD2 functions

SD-SLS-APSD API Int 1443899 2 LORD: F4 help is not available for fields in CRM UI

SD-SLS-APSD API Int 1450014 2 LORD: f4 help in CRM UI does not return all plant data

SD-SLS-APSD API Int 1452698 2 CRM UI is too slow when navigating to ERP sales order in

SD-SLS-APSD API Int 1454619 2 LORD: contract creation/edit does not return V1001 mess

SD-SLS-APSD API Int 1458278 2 CRM UI is too slow when navigating to ERP sales order in

SD-SLS-APSD API Int 1458300 1 Lean order: Runtime error SAPSQL_ARRAY_INSERT_DU

SD-SLS-APSD API Int 1458717 1 Lean order: Incorrect target qty UoM when you change ma

SD-SLS-APSD API Int 1462656 1 LORD: Incorrect combination of input and RAW data
SD-SLS-APSD API Int 1463267 2 LO_OIF_MAIN_APP appliaction timeout with display of pr

SD-SLS-APSD API Int 1463951 1 Lean order: Mandatory address data 2

SD-SLS-APSD API Int 1465394 1 No group check in lean order

SD-SLS-APSD API Int 1467462 1 LORD: Mandatory reference to a returns item is not possib

SD-SLS-APSD API Int 1478139 1 LORD, save: Error message during credit check

SD-SLS-E Enterprise 1441255 1 No error despite inactive business functions

SD-SLS-E Enterprise 1445259 1 SalesOrderID is not part of the response message

SD-SLS-E Enterprise 1445357 1 Performance optimization in mapping of SalesOrderCreate

SD-SLS-E Enterprise 1450172 1 Missing messages for Enterprise Services in Sales

SD-SLS-E Enterprise 1450967 1 Adapt message output of ent. service SaleOrderERPCrea

SD-SLS-E Enterprise 1453652 2 PurchaseOrderCancellation_In

SD-SLS-E Enterprise 1454000 1 Missing check for business function in services

SD-SLS-E Enterprise 1454398 1 PurchaseOrderChangeRequest_In: ItemListCompleteIndic

SD-SLS-E Enterprise 1455674 1 ESOA: Schema validation for sales office fails

SD-SLS-E Enterprise 1476297 1 Input mapping of sales arrangement services

SD-SLS-GF
SD-SLS-GFSales Doc 1443565 4 Message type changed for dialog BAPI

SD-SLS-GFSales Doc 1457091 1 Error KJ603 is issued for CREATE BAPI

SD-SLS-GFSales Doc 1458919 2 No redetermination of item category with CHANGE BAPI

SD-SLS-GFSales Doc 1459592 5 BAPI: Account assignment to statistical WBS element

SD-SLS-GFSales Doc 1462259 2 No deletion check for schedule lines (III)

SD-SLS-GFSales Doc 1466246 2 No transfer of BOP results due to error KK049

SD-SLS-GFSales Doc 1469970 1 Variant condition remains initial when you use SIMULATE

SD-SLS-GFSales Doc 1470139 1 Err. message VPD034 issued incorrectly when CHANGE

SD-SLS-GFSales Doc 1476528 1 Parameter SD_METHOD_CALL is not reset

SD-SLS-GFSales Doc 1476999 3 SD-SLS enhancements for RRICB

SD-SLS-GFSD Incompl 1416362 2 User exit USEREXIT_CHECK_VBAP is not always called

SD-SLS-G SD Reporti 1432099 2 Doc. flow:Canceled billing doc. missing from canc. bill. doc

SD-SLS-GFRetail Inte 1298093 2 Generic article: quantity is not cumulated in main item

SD-SLS-GFRetail Inte 1475176 1 Retail empties processing: Fast change to subitems

SD-SLS-G SD BOM, Va1416588 2 Configuration is called despite missing order quantity

SD-SLS-G SD BOM, Va1460622 1 IDoc: Duplicate subitems in multi-level configuration

SD-SLS-G SD BOM, Va1470439 1 IDoc: Duplicate subitems in multi-level configuration

SD-SLS-OA
SD-SLS-O Customer S 1431902 2 Correction order: Scheduling agreement is incomplete

SD-SLS-O Customer S 1458922 1 Summarized display in FDS: Incorrect menu and buttons
SD-SLS-S Ordem do c 1285627 2 Sales item mrp group incorrect when mrp areas are used

SD-SLS-S Ordem do c 1354742 2 Results analysis: Status with several items

SD-SLS-S Ordem do c 1452037 4 Inconsistent schedule line category after error V1320

SD-SLS-S Ordem do c 1452290 2 Incorrect scrolling in case of note in outline agreements

SD-SLS-S Ordem do c 1453019 1 Incorrect ready-for-input status of quantity fields

SD-SLS-S Ordem do c 1457507 1 Proposed time after fast change is empty instead of initial

SD-SLS-S Ordem do c 1460621 2 VBAP-WAERK is deleted after the sold-to party is change

SD-SLS-S Ordem do c 1462991 2 Rejection not possible to credit or debit memo request

SD-SLS-S Ordem do c 1470778 1 Error message VC010 in Customizing item type

SD-SLS-S Ordem do c 1479220 1 Incorrect valuation type in subitems

SD-SLS-S SD Make-to 1419663 4 Assembly: Assembly order is detached when plant is chan

SD-SLS-S SD Make-to 1452992 2 RMA: Multiple service orders for one sales order item

SD-SLS-S SD Third-pa 1440978 1 VA07 / VA08: No Enjoy transaction for purchase order

SLL
SLL-LEG
SLL-LEG-PI
SLL-LEG-PGTS: PI: R 1459428 2 Transfer of returns deliveries to SAP GTS

SRM
SRM-EBP
SRM-EBP-ADM
SRM-EBP- Ext.Busine 1093857 12 ECC one Client: Missing backend vendor number referenc
SRM-EBP-CA
SRM-EBP- ClassCont. 1396544 2 EXTREQ commitment update - On sourcing completed fro

SRM-EBP- Orçamento 1423384 3 AVC on PO which has an invoice issues budget errors

SRM-EBP- External R 1327914 4 Additonal char(*)assigned to text got from service Master

SRM-EBP- External R 1480579 2 PR commitment is not reverted for direct materials

SRM-EBP- Plug-In Int 944534 3 ECS: Restrict type P customer fields' transfer to backend

SRM-EBP- Invoicing 1055784 4 Error M8 534 when posting an SRM invoice in R/3

SRM-EBP- Invoicing 1466644 2 Baseline date for payment loses its value

SRM-EBP- Integration 1428804 2 Related objects of same type are missing in RM

SRM-EBP- Integration 1464667 1 IR or GR link is added multiple times to record

SRM-EBP- Sourcing 1245120 4 Follow-up note to Note 1143571

SRM-EBP- Status 1369518 4 Incorrect change of shopping cart on purchase order relea

SRM-EBP- Status 1461444 3 Requirement reappears in sourcing after PO line is blocke

SRM-SUS Supplier Se 1028920 2 RPDODELVRY does not work when both PO and SAR ar

XAP
XAP-CQM XAP-CQM 1441280 2 Dummy Note - Used for release of correction

XAP-MBA
XAP-MBA-DSD
XAP-MBA- Determinaç 1437863 2 TSV_TNEW_PAGE_ALLOC_FAILED in DSD operations(5
XAP-MBA- Determinaç 1438321 2 Poor Performance in Function /DSD/PE_MS_DWNLD_CN

XAP-MBA- Determinaç 1469550 1 Obsolet pricing records not deleted from /DSD/PE_CNDR

XX
XX-CSC
XX-CSC-A Argentina 1436098 5 AEI: Rejection Description Not Displayed in report J_1A_C

XX-CSC-A Argentina 1439845 2 AEI: IMG nodes. (Internal use only)

XX-CSC-A Argentina 1446217 5 J1AANIV Doesn't mark EI_FLAG in J_1ACAE Table

XX-CSC-A Argentina 1447573 3 Billing: ODN numbers not saved properly due to BADI/use

XX-CSC-A Argentina 1451601 1 J_1AF205 : Incorrect CAE in the Electronic Duplicates

XX-CSC-A Argentina 1453962 2 AEI:Sales/Service indicator not upadated in table J_1ACA

XX-CSC-A Argentina 1457324 21 AEI:Official export documents included-Resolution 2758/2

XX-CSC-A Argentina 1461944 3 AEI: J_1A_CAE cannot be executed as background job -

XX-CSC-A Argentina 1463308 1 J_1AF217: Issue with MM documents reversed in same p

XX-CSC-A Argentina 1464775 1 J_1AFONR:Issue with last modified official document num

XX-CSC-A Argentina 1464837 3 AEI: tax amounts are not passed correctly to annexure III

XX-CSC-A Argentina 1465263 1 J_1AF205: Reports incorrect totals in detail line

XX-CSC-A Argentina 1467735 2 AR: No country check is made for J_1A_FI_POST_DOC_

XX-CSC-A Argentina 1468264 2 AEI: J_1A_FI_PARK_DOC_CHK_BTE is not created corre

XX-CSC-A Argentina 1469049 1 AEI:Export documents included-Resolution 2758/2010 (PA

XX-CSC-A Argentina 1469945 2 AEI: Intercompany invoices are not included in annexure 3

XX-CSC-A Argentina 1470428 1 AEI export: userexit AEI_EXPORT_USEREXIT is not work

XX-CSC-A Argentina 1471160 4 AEI export:Additional issues reported on J1ACAE, J1AAN

XX-CSC-A Argentina 1473161 2 AEI Export:Validity of posting date is not checked correctly

XX-CSC-A Argentina 1477006 4 AEI Export: Format check for shipment code is incorrect

XX-CSC-A Argentina 1477100 5 AEI Export:Tables for AFIP codes for Currency, country, U

XX-CSC-BG
XX-CSC-B Logistics 1469120 3 INTRASTAT: Bulgaria, Estonia - Tare mass rounding

XX-CSC-B Brasil 1338264 8 Nota Fiscal: partner information records

XX-CSC-B Brasil 1427133 7 OT Partner:Jurisdiction code field screen control enhacem

XX-CSC-B Brasil 1429335 3 NF BAPI: update to store partners address in NF databas

XX-CSC-B Brasil 1430774 6 NF Writer:one-time data updated in header and partner ta

XX-CSC-B Brasil 1448825 1 New Enhancement Section J_1BCALCULATE_TAXES_6

XX-CSC-B Brasil 1453722 3 OT Partner:Jurisdiction code field w/o accounting group re

XX-CSC-B Brasil 1454142 1 New Message Class for ERP Brazil

XX-CSC-B Brasil 1456285 2 Fixname Variable Not Needed Anymore Inside Enhancem

XX-CSC-B Brasil 1457731 2 New Enhancement Section J_1BCALCULATE_TAXES_6

XX-CSC-B Brasil 1457844 2 New Enhancement Section J_1BCALCULATE_TAXES_6

XX-CSC-B Brasil 1457863 1 NF Writer: partner chages are not updated in nota fiscal

XX-CSC-B Brasil 1461101 3 OT Partner address data: new fields for Brazil

XX-CSC-B Brasil 1466726 2 NF Writer: copy with reference does not update partner ad

XX-CSC-B Brasil 1467153 3 BAPI: BAPI_J_1B_NF_CREATEFROMDATA doesn't che

XX-CSC-B Brasil 1467819 1 BR: program J_1B_SET_TAX_CURRENCY is obsolete

XX-CSC-B Brasil 1468380 1 Customizable messages for Brasil

XX-CSC-B Brasil 1471956 2 NF BAPI: main partner address updated with wrong

XX-CSC-B Admin.de m 1432283 2 MIRO: DUMP message when changing taxes in the nota f

XX-CSC-B Admin.de m 1435791 2 ME41: Brazilian Data is not retrieved for more than one ite

XX-CSC-B NF-e 1390264 1 NFE Documentation - Phase III

XX-CSC-B NF-e 1435351 2 Printer selection for nota fical in status contingency

XX-CSC-B NF-e 1439285 1 NF-e: Authorization profile display not correct

XX-CSC-B NF-e 1441403 3 NF-e: Authorization Timestamp for DANFE

XX-CSC-B NF-e 1443089 2 NFe: Inclusion of NF-e issuing type in Access Key - Part 1

XX-CSC-B NF-e 1444121 1 NF-e: Customizing Field Control Random Number, Check

XX-CSC-B NF-e 1445874 2 NF-e: Format of phone number

XX-CSC-B NF-e 1446264 3 Message 8B 354 at creation of NF-e Incoming Entrada

XX-CSC-B NF-e 1447000 2 NF-e: Include ZIP code in Badi CL_NFE_PRINT

XX-CSC-B NF-e 1448895 4 NFe: Check contingency function

XX-CSC-B NF-e 1451739 1 Nf-e: Cancel Billing Document fails

XX-CSC-B NF-e 1451966 24 NF-e: contingency date, time and reason

XX-CSC-B NF-e 1452523 1 Authority status mismatch between ERP and GRC

XX-CSC-B NF-e 1454408 4 Nf-e: Change of access key: tpEmis and random number

XX-CSC-B NF-e 1454820 1 New XML Layout Version 2.00: Pre-Implementation

XX-CSC-B NF-e 1456583 2 Contingency Date, time and reason are not filled

XX-CSC-B NF-e 1457197 2 NF-e: Contingency Activation Date, Time and Reason for

XX-CSC-B NF-e 1459437 1 NFe Incoming:CNPJ of One Time Vendor from maintenan

XX-CSC-B NF-e 1461253 1 NF-e: Printer determination for contingency decouple

XX-CSC-B NF-e 1461981 1 NF-e: Incoming prerequisites I

XX-CSC-B NF-e 1462133 2 J_BNFECALLRFC report numbers and sends NF-e with C

XX-CSC-B NF-e 1462532 1 NF-e: Contingency by stock transfers II

XX-CSC-B NF-e 1462919 1 NF-e: Reason at switch to contingency

XX-CSC-B NF-e 1463719 New XML Layout Version 2.00: Functionality

XX-CSC-B NF-e 1465512 2 NF-e: Wrong reference number for good receipt stock tran

XX-CSC-B NF-e 1467110 1 New XML Layout Version 2.00: Corrections

XX-CSC-B NF-e 1467429 1 NF-e: Message Status (NAST) with decoupling

XX-CSC-B NF-e 1469727 1 NFe: NF-e processing stops when there are errors and RF

XX-CSC-B NF-e 1470661 1 NF-e: Flexible XML-Version in Nota Fiscal-Writer

XX-CSC-B NF-e 1471190 2 Mismatch of address data between NF and NF-e

XX-CSC-B NF-e 1473210 2 Nf-e: Inclusion of Year in the Skip ID (XML 2.0)

XX-CSC-B NF-e 1474338 2 XML Layout Version 2.00: Missing field in ADI table

XX-CSC-B NF-e 1477834 1 XML Layout Version 2.00: Missing parameters in NF-e BA

XX-CSC-B NF-e 1478081 1 NF-e: Monitor shows alert instead of warning

XX-CSC-B NF-e 1479099 2 NFe: Enabling SCAN solution

XX-CSC-B Relatórios 1440841 2 SPED-EFD: Register E250 Problem with UF in register E2

XX-CSC-B Relatórios 1443652 3 SPED-EFD: Changes in register C190, field VL_RED_BC

XX-CSC-B Relatórios 1443881 16 SPED-EFD: Legal Change "Ato Cotepe 38/2009- Phase 2

XX-CSC-B Relatórios 1444166 1 SPED-EFD: Change Field J_1BEFD_TP_CONNECTION

XX-CSC-B Relatórios 1444806 2 SPED-ECD: Short dump when running parallel jobs

XX-CSC-B Relatórios 1446500 1 Register 1400 Cod_item missing in register 0200

XX-CSC-B Relatórios 1448270 4 BLOCO H Registro H010

XX-CSC-B Relatórios 1448907 2 MANAD: Need to discard memos

XX-CSC-B Relatórios 1456150 1 SPED-EFD: Field ALIQ_ICMS cleaned after BAdI call

XX-CSC-B Relatórios 1456207 1 Register 0150 - BAdI SET_BLOCK_0_REG_0150_All

XX-CSC-B Relatórios 1456319 3 SPED-EFD: const_outgoing constant with wrong value

XX-CSC-B Relatórios 1459560 1 Bloco H Registro H005

XX-CSC-B Relatórios 1462108 2 SPED-EFD: new constants for direction incoming & outgo

XX-CSC-B Relatórios 1463705 1 SPED-EFD: ALIQ_ICMS & VL_ICMS from register C170 a

XX-CSC-B Relatórios 1464160 1 Register C160 and 0150 BAdI SET_BLOCK_0_REG_015

XX-CSC-B Relatórios 1468401 1 BAdI for register 0205 to fill multiple lines

XX-CSC-B Relatórios 1468705 1 Register H010 and register H005 balance values

XX-CSC-B Relatórios 1469415 2 MANAD: Currency is not fetched from Company Code (re

XX-CSC-B Relatórios 1472141 1 MANAD: Issue with BAdIs

XX-CSC-B Relatórios 1475262 1 SPED-EFD: C113 - Clear Standard Limitation of NF Types

XX-CSC-B SD 1035715 3 Additional fields in the Nota Fiscal Bapi Interface

XX-CSC-B SD 1439918 4 Nota fiscal is not issuing according GATP rules.

XX-CSC-B SD 1453041 2 System is not copying the text correctly from delivery
XX-CSC-B SD 1461140 2 New SD BAdI to transfer shipment data to Nota Fiscal

XX-CSC-B SD 1461843 2 Message 8B032 raises for same partner but different addr

XX-CSC-B SD 1470965 1 Change on Determination of Tax Situation IPI via Billing

XX-CSC-C Chile 1459819 1 Incorrect balances in Chile Balance Sheet report (J_CLBS

XX-CSC-C Chile 1460795 1 New GL Corrections to the Journal ledger report, Chile

XX-CSC-C Chile 1465661 4 ODN: IDCP-Criteria of plant not taken into selection

XX-CSC-C China 1446690 4 Improvement on Golden Tax Interface Legal Change

XX-CSC-C China 1472757 1 BAdI for Outbound File Changing

XX-CSC-C China 1478645 2 Authorization Checking on Outbound File Creation

XX-CSC-C China 1479039 2 Field Checking on Outbound Files

XX-CSC-F França 1393316 5 ERS: Error when running MIRO for non-ERS vendor.

XX-CSC-HU
XX-CSC-HU
Contabil.fi 1434776 23 Hungary - EC Sales List and file format (10A60) - VAT 201

XX-CSC-H 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 (ST

XX-CSC-INIndia 1447636 2 Supplying plant is not getting updated J_1IEXCDTL table,

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-INContabil.fi 1101227 2 F110 - Incorrect Recipient type for Downpayments.

XX-CSC-INContabil.fi 1237652 9 F110 - Issue in Downpayment documents

XX-CSC-INContabil.fi 1399612 2 SECCO is not copied to withholding tax lines

XX-CSC-INContabil.fi 1412211 7 Documents relevant to TDS or TCS are not picked in Cha

XX-CSC-INContabil.fi 1416113 3 J1INUT: Documents in different fiscal year not picked up

XX-CSC-INContabil.fi 1424585 3 Customer TDS cetificate is not showing acknowledgemen

XX-CSC-INContabil.fi 1427066 5 TDS and Downpayment clearing

XX-CSC-INContabil.fi 1434701 2 Section is not coming correctly in quarterly return file

XX-CSC-INContabil.fi 1437404 7 J1INQEFILE - Performance improvement

XX-CSC-INContabil.fi 1440284 5 J1INCERT: The PDF form formatting is incorrect.

XX-CSC-INContabil.fi 1446746 22 20% tax rate is applicable if PAN is not available.

XX-CSC-INContabil.fi 1447618 2 J1INCCERT: BSR code is not getting printed correctly

XX-CSC-INContabil.fi 1449004 7 Consolidated Changes to W/tax certificate PDF Form

XX-CSC-INContabil.fi 1449488 2 J1INCCERT: Invalid Window Names

XX-CSC-INContabil.fi 1449673 2 Acknowledgement number for previous quarters.

XX-CSC-INContabil.fi 1451841 2 PAN Reference field is missing in the vendor master scree

XX-CSC-INContabil.fi 1454115 2 PAN Validation check only for documents posted after 1st

XX-CSC-INContabil.fi 1454725 1 Pan Validation additional corrections

XX-CSC-INContabil.fi 1455092 2 Payment transaction should not check the PAN

XX-CSC-INContabil.fi 1456621 2 J1INCCERT - Same TDS cert no updated in with_item for

XX-CSC-INContabil.fi 1462596 2 For Downpayment request PAN should be checked

XX-CSC-INContabil.fi 1466374 2 PAN Check for Customer should happen only if WHT is th

XX-CSC-INContabil.fi 1467289 2 Wrong number ranges for J1inccert if using year+1 as Fis

XX-CSC-INContabil.fi 1477482 1 Pseudo note to release requests

XX-CSC-I Admin.de m 1045145 5 1% SECess levied on service tax - Budget 2007

XX-CSC-I Admin.de m 1402621 5 Taxes are getting calculated on Unplanned del.costs - MIR

XX-CSC-I Admin.de m 1423155 2 Wrong part1 entry while GR cancel for text materials- MIG

XX-CSC-I Admin.de m 1431056 3 ABAP dump while displaying accounting doc of service PO

XX-CSC-I Admin.de m 1431342 2 Performance tuning for subcontracting challan t.code -J1IF
XX-CSC-I Admin.de m 1450074 3 Dump error while GR cancellation for only PART1 capture

XX-CSC-I Admin.de m 1451095 1 Error while downloading/printing PLA register details- J2I6

XX-CSC-I Admin.de m 1454080 2 Wrong line item details copied for non excisable items -J1

XX-CSC-I Admin.de m 1455065 4 Posting date field not enabled for change in EI create- J1I

XX-CSC-I Admin.de m 1455670 3 GR quantity more than the EI quantity can be referred -MI

XX-CSC-I Admin.de m 1458483 5 Excise tab does not appear in MIGO for 311 movement ty

XX-CSC-I Admin.de m 1463928 4 Accounting document wrongly updated additional excise-

XX-CSC-I Admin.de m 1465829 2 VAT is getting calculated in Planned delivery cost in MIRO

XX-CSC-INSD 1381624 2 Wrong acc. doc number in part2 table for automatic EI cre

XX-CSC-INSD 1393506 8 Service Tax enhancements for ARE Reversal process- Ex

XX-CSC-INSD 1415820 2 Wrong EI G/L account posting when multiple delivery club

XX-CSC-INSD 1422590 2 Wrong duty calculation for deemed export creation - J1IA3

XX-CSC-INSD 1429004 3 Inventoried duty values are not defaulted in J1IG for depo

XX-CSC-INSD 1434001 4 Quantity based excise duties are not calculated in J1IS/AR

XX-CSC-INSD 1434628 3 Error handling while creating accouting interface-J1IIN/J1I

XX-CSC-INSD 1437013 2 Wrong SECess calculation when SD rounding inactive in A

XX-CSC-INSD 1438179 4 Wrong ECS value when additional excise invoice selected
XX-CSC-INSD 1440458 2 Excise Grp not updated in excise tables(HDR, DTL)- J1IV

XX-CSC-INSD 1461584 1 Note 1062344 extended to Enhancement Packages 603 a

XX-CSC-INSD 1466248 2 Lock Table Overflow error due to lock accumulation in J1I

XX-CSC-INSD 1468278 2 Excise values not getting prorated based on quantity in J1

XX-CSC-INSD 1470130 2 Line items are sorted incorrectly during display of EI-J1IS

XX-CSC-INService Ta 1446548 1 RFUMSV50: Posting from ALV. Only 1 document per invo

XX-CSC-INMA
XX-CSC-I Admin.de m 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-J Japão 1117238 4 Enable invoice summary line items with multiple tax codes

XX-CSC-J Japão 1412983 5 Fixed value date / additional value days in billing documen

XX-CSC-J Japão 1413015 3 Invoice summary tax adjustment - checks of IMG settings

XX-CSC-J Japão 1444669 3 Badi FIEB_CHANGE_STATEMENT - no change for outgo

XX-CSC-J Japão 1447208 1 Invoice Summary Status Report:Outstanding Invoices Sel

XX-CSC-J Japão 1452548 2 Large amounts in invoice summary line items

XX-CSC-J Japão 1453072 2 Changes to invoice summary line items not recorded prop

XX-CSC-J Japão 1470241 2 Automatic payment: Bank Charge not taken into account
XX-CSC-J Japão 1471587 2 Automatic payment: Invoice with same amount is cleared

XX-CSC-K South Kore 1412409 3 RFUMSV45R: Issues with file download option

XX-CSC-K South Kore 1422751 10 Korea Electronic Tax Invoice - 2010: Excel sheet format

XX-CSC-K South Kore 1438828 2 Sibuin report:Incorrect handling of reversed postings

XX-CSC-K South Kore 1447665 1 SiBuin:Incorrect calculation of Column 25 and 26

XX-CSC-K South Kore 1455456 2 Korea Electronic Tax Invoice - 2010: VAT Summary Repo

XX-CSC-K South Kore 1467229 1 RFIDKRTPR: Layout is missing header section

XX-CSC-MMexico 1420159 4 DI Mexico: monthly report - credit memo

XX-CSC-MMexico 1440384 8 Installment Payments and Digital Invoices

XX-CSC-MMexico 1443431 1 DIOT report- Issue with File downloading to the local syste

XX-CSC-MMexico 1444871 1 Digital Invoice Mexico: wrong credentials for pse-file

XX-CSC-MMexico 1447651 1 Approval number and Monthly report

XX-CSC-MMexico 1449197 10 Legal change for Mexico - DIOT report

XX-CSC-MMexico 1452609 2 Digital Invoice Mexico: customer tax identification number

XX-CSC-MMexico 1457570 1 RFUMSV35: Tax account not found

XX-CSC-MMexico 1459936 3 IDDH with incorrect value LC tax base and LC tax amount

XX-CSC-MMexico 1464579 2 Message IDMX440 is raised when running billing in backg

XX-CSC-MMexico 1478671 1 RFIDMXFORMAT29: Issue with nationality field display

XX-CSC-N Netherland 1403299 13 Netherlands - 2010 - VAT and ICL changes

XX-CSC-P Peru 1436496 8 Alternative Account No. display for Peru reports

XX-CSC-P Peru 1467737 1 No transaction code exists for the Peru Reports

XX-CSC-PL
XX-CSC-PLContabil.fi 1442030 2 Authority Check on Company Code - RFIDPL19

XX-CSC-P Logística 1416526 5 DP Poland : Error message FF804 (KSCHL is empty)

XX-CSC-P Logística 1464694 1 Error F5 704 - Inconsistent Amnts in Invoice with Down Py

XX-CSC-P Portugal 1472136 5 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (2)

XX-CSC-PTContab.imo 1436662 3 PT-Mapas:Column 13 of Forms 33.18,33.19,33.30 CORP

XX-CSC-RU
XX-CSC-RU
Contabilid 1392869 2 Depreciation bonus: Short dump for large number of asse

XX-CSC-RU
Contabilid 1425605 2 RU:Dump in Property tax Declaration report

XX-CSC-RU
Contabilid 1429112 1 OS-forms: Rigion is printed twice in address data

XX-CSC-RU
Contabilid 1438705 2 RU:Transport tax calc.-Error in TAX12 calculation

XX-CSC-RU
Contabilid 1441515 7 BAdI for Russian VAT Invoice printing

XX-CSC-RU
Contabilid 1442969 2 J_3RFTAX_FINREZ_LIST: Depreciation area for technica

XX-CSC-RU
Contabilid 1443620 5 J_3RF_RATE_CALC: down payments are not cleared
XX-CSC-RU
Contabilid 1444238 2 Russian VAT Return printing: output device, archiving

XX-CSC-RU
Contabilid 1446858 1 VAT invoice issued to branch account

XX-CSC-RU
Contabilid 1446942 2 J_3RF_RATE_CALC: rounding difference in clearing docs

XX-CSC-RU
Contabilid 1450018 1 J_3RFUM26: document is not created automatically

XX-CSC-RU
Contabilid 1450214 19 Forms OS-6, INV-1,INV-1A, INV-3, INV-19, INV-18:Correc

XX-CSC-RU
Contabilid 1450281 1 J_3RF_INV_TARG_PERIOD: Manual tax line items are no

XX-CSC-RU
Contabilid 1450325 1 Sales/Purchase Ledger: branches, SD reversals, periods

XX-CSC-RU
Contabilid 1451828 6 OS-1,OS-1A,OS-1B,OS-6:transfer of pr./curr.year acquisit

XX-CSC-RU
Contabilid 1452788 1 Sales/Purchase Ledger: SD reversals

XX-CSC-RU
Contabilid 1454053 1 RU:Transport Tax Decl XML Errors-OKATO,document typ

XX-CSC-RU
Contabilid 1455083 7 VAT Return (RU): import from Belarus, line 040

XX-CSC-RU
Contabilid 1455126 3 J_3RFUM26: Differences line item with 0 amount in DC

XX-CSC-RU
Contabilid 1455325 2 VAT Return: Section 1 amounts, test for Belarus

XX-CSC-RU
Contabilid 1455692 2 Sales/Purchase Ledger: double payment for 0% tax transf

XX-CSC-RU
Contabilid 1455776 2 Import from Belarus, Section 3: Incorrect amounts

XX-CSC-RU
Contabilid 1456502 5 OS-1,OS-1A,OS-3,OS-6,OS-6A,OS-6B: Corrections in the

XX-CSC-RU
Contabilid 1457163 1 RU-Advance Property Tax Decl. Error in String 180 and 03
XX-CSC-RU
Contabilid 1457511 3 J_3RF_RATE_CALC: Partially Cleared Down Payments

XX-CSC-RU
Contabilid 1459289 2 VAT invoice printing (RU): correspondence, archiving

XX-CSC-RU
Contabilid 1460307 2 J_3RCALD(K): payments are not cleared

XX-CSC-RU
Contabilid 1460552 4 RFUMSV50: Down payment reversal

XX-CSC-RU
Contabilid 1461592 1 RU Transport Tax Declaration-Vehicle brand is not update

XX-CSC-RU
Contabilid 1462585 1 Sales Ledger: double invoice amount

XX-CSC-RU
Contabilid 1462978 1 Invoice Registration Journals

XX-CSC-RU
Contabilid 1463319 1 J_3rfum26: BSEG-DMBTR warning

XX-CSC-RU
Contabilid 1463350 11 OS-1,OS-1A,OS-1B,OS-2,OS-3,OS-4(A,B),OS-6(A,B): Er

XX-CSC-RU
Contabilid 1464051 1 Sales/Purchase Ledger: leading zeros in document numb

XX-CSC-RU
Contabilid 1465969 1 VAT in capital construction. Logistic invoices are skipped.

XX-CSC-RU
Contabilid 1466320 1 TORG-12 printing: incorrect amounts

XX-CSC-RU
Contabilid 1468195 1 Incorrect VAT amount in RU_01 and RU_MT103 payment

XX-CSC-RU
Contabilid 1468352 1 Sales/Purchase Ledger: minor changes in printing forms

XX-CSC-RU
Contabilid 1468844 2 J_3RFPDE/CR: Same Invoice Number in Different Fiscal

XX-CSC-RU
Contabilid 1469087 4 RU:Property Tax Decl-String 140,220,230 are incorrect

XX-CSC-RU
Contabilid 1469280 1 AO-1, M-2, M-7: Cyrillic version of address data
XX-CSC-RU
Contabilid 1470711 1 RU Transport Tax Decl-Column 9(coefficient) is incorrect

XX-CSC-RU
Contabilid 1471077 3 J_3RCALD(K): clearing rules

XX-CSC-RU
Contabilid 1472064 2 Purchase Ledger: line numbering on additional sheets

XX-CSC-RU
Contabilid 1472716 1 Sales Ledger: form title for N451

XX-CSC-RU
Contabilid 1473396 1 KO-4: Reverse documents are not excluded

XX-CSC-RU
Contabilid 1473846 1 RU-Advance Property Tax Decl. Error in String 140

XX-CSC-RU
Contabilid 1474248 1 VAT invoice printing for down payments

XX-CSC-RU
Contabilid 1475289 2 J_3rfum26: Full clearing instead of partial

XX-CSC-RU
Contabilid 1475381 1 RU:Property tax and Transport Tax-Unnecessary error me

XX-CSC-RU
Contabilid 1477537 1 J3RALFGEN-checkman

XX-CSC-RU
Contabilid 1479888 1 AO1: Vendor name is not taken from international address

XX-CSC-R Logística 1386840 2 INV-3/INV-19: Wrong field content

XX-CSC-R Logística 1422813 3 J_3RMOBVED: PR Document for Special Stock

XX-CSC-R Logística 1433794 2 J_3RMOBVED: Accounting Documents With the Same Am

XX-CSC-R Logística 1462604 1 Form INV-3 contains incorrect amount value

XX-CSC-R Logística 1464432 4 J_3RMOBVED: Exchange Rate Difference in ML docume

XX-CSC-TH
XX-CSC-T Logistics ( 1467917 2 J_1HSTCD- Missing selection texts in the selection screen
XX-CSC-V Venezuela 1447239 3 ODN Venezuela: Not able to void document through IDCP

XX-CSC-X Country sp 1422597 1 Country Check: Update internal function module

XX-PART
XX-PART-TTax Interf 1430168 4 CRM billing: Additional fields for external tax system

XX-PROJ
XX-PROJ-CHO
XX-PROJ- Chorus FIN 1469121 3 PCR Pfändungsregister: Update Tab. FPCL_DETECT_CO

XX-PROJ- Chorus FIN 1469260 2 PCR garnishment register: Assgmt business area to accou

XX-PROJ- Chorus FIN 1469777 1 PRL Core: SAPF110: Laufzeit von Modul SAPLFPRL_INT

XX-PROJ- Chorus FIN 1471892 1 PCR garnishment: Security deposits

XX-PROJ-FI
XX-PROJ-FContract A 1436799 2 Document flow display is truncated for FI-CA documents

XX-PROJ- Procuremen 1438490 3 PCRD: Fehlerhafte Berechtigungsprüfung in CRF4

XX-SER
XX-SER-R Releaseinf 1296634 1 Collective Note for CHECKMAN corrections ERP 6.0 EhP

XX-TRANSL
XX-TRANSTranslatio 1476195 2 Incorrect messages when reversing goods movement

XX-TRANSL
Translation 1453120 2 Correction of Finnish translation Message F1 310- Tcode

XX-TRANSL
Translation 1464929 1 Translation correction of 'Copy Planning' - TCode KP97

XX-TRANSTranslation 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

on 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

nd 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

is not updated correctly

status 2 is incorrect

ment 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

rs 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

tached 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

d 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

in 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

e not issued correctly

for 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

eady for input

4 help for period

copying resource prices

e indicator is set

display variant
ing 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

ating/changing maint order

ailability control

area 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)

eturns no message texts

tionship in PS project

hods 14 and 15 are wrong

SAPSQL_ARRAY_INSERT_DUPREC

roduction 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

aration: Correction program

list screen is initial

estimates on plant level

n group for delivery costs

g: message CK871

n in the table SMSELKRIT

icated; 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

equest is changed in ECC

cuments in ECC

o external billing scenario

t 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

item after periodical extract

ram RKCDMREF

01 (Unicode)

_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

te locked profit center

or 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

g 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

ent overview

as with identical values

ion type in master area

currency not consistent

ment objects in document

a that posts directly

ttlement 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

ates with runtime error

dated after payment run

to head office transfer posting

ne due to KDT line

ANDL 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

play reprt for payment orders

r free selections

ntry of dest. for payt method

y foreign payments

lost during import of files

NAD not filled for CPD vendors

e filled in TAG04 of record 10

 s with difference in payment amt

gnize new status codes

ges 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

nt limit for CVS value

ming in the file correctly

ion (BBAN, Payment date)

field not replaced

not generated
hen acc no. is longer than 18 char

ce problems after Note 1377340

ns): Client info in header

th search help used

r information if list very long

ocal/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

not possible

enerated for vendor payments

wn 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

tax on sales/purchases code

code transferred incorrectly

entry screens

GNMENT005 after FBRA (SD cred memo)

or residual item in credit memo

n parking interest documents

cuments for KNB1-ZINDT

ils are not printed

arameter: Status text wrong

NDEX in GENERATE_DUNNING_DATA

s with "DATA_MISMATCH"

Problem during archiving

ndor has no open items

sg FT 303 can be switchd off

ing block indic. at header level

A are not displayed

ess 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

stomer 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

ble 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

O) 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

E_X "CLEAR_ASSIGNMENTS" in SAPLGLT0

atistical line items

g tool (READ_BASIS_SUM_TAB)

o JVTO1-OCLNT

learing line in payment doc

E_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

atch input session

entry view of BSIS/BSAS

ect language

t center is not filled

ore than 14 characters

does 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

t 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

split documents from HR

G-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)

es Listing (2)

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)

ng 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

urg - 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)

l 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

d local currency

SKF results in dump

orrect account determination

d residual items

displayed 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

T_DUPREC in the table GLIDXA (FBICS2)

et of zero differences

rsal inidicator + menu

nt, tax indicator '***

roup missing in valuation pstng

ssing in G_ALLOCTN object

_BADI_NOT_IMPLEMENTED

POST: Short dump ASSERTION_FAILED

ss-company code postings

ve transfer CO II

t in SAPMF05A 0332 (00 349)

x info." in simulation

g from simulation
ange display currency" in sim.

F071 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

ting 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 SAPLAPAR_EBPP_IMPL

e import parameters

K_MERGE_RESET

in BCM monitor

main reference number in CPON

r for MT101 and Reconciliation

ment from batch

CONFLICT_TYPE in BNK_APP

monitor (timeout, balances)

pdates only relevant items

masked entries in T038

or invoice and down payment

des displays incorrect values

on check w/ multiple selection

note for Note 1457947

: Masked entries in T038

ection for totals lines

 eference and BI extraction

Double-clicking the field FILKD

a transfer does not work

nd mandatory auto-refresh

ior summary

orrect BP and other issues

G105 "Enter rate ..."

T ON TABLE UKM_TRANSFER_ARV

n open credits

oice reference R or F

g is displayed

as a trusted system
 fault note is not transferred

s of other customers

ms (N:M) in FLQAL

ansfer of security prices

GE when file loaded

(EKORG) not verified

eating FI vendor

ready for inpt in disp mode

g processng of purchasing data

ready for inpt in disp mode

ST_ERROR when editing purch. data

on by capitalization is too small

on by capitalizations is too high

s for sel accordng to plant/loc

 ing time frame possible

ng of partners required

udgeting investment program

mber of decimals in view

orrectly in Schd Agreement

s incorrect item

ng a transport

r field EXTI1

creen control

Flow Update for Return Delivery

ncements for note 1463336

p occurs when creating shipment

ncements for note 1479189

N_CALL_ILLEGAL_TYPE" in HUMO.
NG_LABEL_READ

ndustry Solution Correction

or the ES_SAPLBARM

rror if material was deleted

ndustry Solution Correction

SE729 continuously

in service entry sheet

navigating to services screen

ESTIMATION Method Earned Value

with WBS Grouping

ceipt of in-transit stock

 ndustry Solution Correction

ndustry Solution Correction

ndustry Solution Correction

ndustry Solution DIMP.

Hinweis 1445019

ndustry Solution

ndustry Solution
ner tab of maintenance order

reated but not saved

ndustry Solution

uring preliminary settlement

cement points

ndustry Solution Correction

cement points

ndustry Solution Correction

ndustry Solution Correction

ferential invoices.
 el. Complete Indicator for PO

lems for generic articles

u create new variants

Fehlermeldung MH092

ds of variants initialized

ng same EANs for variants

endor-specific EANs

the reset indicator

sider deleted/changed fields

itor on message type level

gment are ignored and lost.

sted under Article Document

cument clicked: Error KI101

urchasing Document type

/UPC with leading zeros

d during WGSREQ processing

e when data is loaded from BW

NDEX in WA01

ator not set for return STO's

nge replenishment data

acked on central system

ER_CONS_DATA in msg. B1 548

ation is not EWM-managed

veries for stock transfers

ith Text Items

after implem. of Note 1455768

ble due to Missing Batch

number missing in source view

9 during staging of project stock

you enter an invalid HU

o to initial screen /2

message issue

with immediate delivery

or message VL331

Subcontracting Components

when creating a delivery

ss-system goods flow scenario

nd BOM from order

sales group incorrect

tly creates inspection lot

bound delivery from IDoc

movement type 109

R w/o serial no. requirement

ceiving point is missing

veral refs. to same PO item

LETE used for completion

subject to split valuation

missing message VL644

ecessary for scrapping (551)

Us with many items

tently after error VL689

t leads to new 0 item

although delivery not posted

equence after MIGO

 In_V1: Nametab for VOLUME_15

quality cleanup correction

ate order using BAPI (2)

f dialog printing fails

le with delivery block

goods issue for delivery

ious GIs w/ stock determination

eries after goods issue

nsportation planning point

xt not correctly displayed

ted correctly

HIPMENT~AT_SAVE is ignored
uring DESADV idoc generation

correctly in parcel tracking

ted if open TOs

b in several steps

g WM physical inventory

s not occured can be archived

nfirmation from Bulk storage

d WM created while repacking

er Requirement

rn storage bin

cs pre-processing

age decision has been posted

not create transfer requirement

ting document transfer to FI

f tax value from pricing

ng reversal in SR lists

lement documents from GTM

ng groups' issues

st list is ignored

ng data transfer

o vendor exists

nged using CHANGE-BAPI

erence account and COPA

not be archived

PE_NOT_VALID
der of remuneration list

ken into account correctly

emory during archiving

processed correctly

ransmission medium '5'

l does not work

& payment types

saction currency)

no document was created

e over of Header conditions

dated when using BAPI.

ed with Cross-Company scenarios.

d for some settlement requests

n cancellation documents

WLF_ARCHIVE

SR created with list entry

gency business

posting list is not possible

Copy Control is ignored

not be closed

annot be changed

ated entry: Part 2

e in transaction currency"

ed with Cross-Company scenarios

ing document

pite WM connection

deleted -> reversal rejected

urns PO cancellation
 leads to dump

12 126 when auth. missing

displayed with ?

and SPACE is incorrect

BRO type does not execute

BATCH 123 incorrectly displayed

with documentary batches

ced documentary batch

FC deletes too many CHVW_PRE records

ETAIL_OPEN MULTIPLE

batches updated incorrectly

tegies as ALV
 s are invalid

ag unintentionally deleted

ERIAL_AVAILABILITY is called

ed due to redundancy

oes not work

objects displayed incorrectly

ct Description" displayed incorr

P_CREATE: Quantity, negative values

rk centers are locked

ecting TL header - Insp. charac.

he header print list

gnment are not transferred

operations w/parameter variant

P_CREATE: Program termination

with parameter effectivity/date

r for BOM item

SAPLVHUPIHU"

sfer delivery with HUs

bound delivery to ERP

long with HU

ound delivery when TO confirmed

nconsistency

ormation structure

en read BOM using CSAP_MAT_BOM_READ

n't check Material X plant status

ch input files

omponent allocation.

CSAI_BOM_READ' is called

E_GETLIST very long processing time

n the Overview screen

PDRC1: Leading zeros in response

STOMER_GETDETAIL2

data lost after update

of customers

ay return an incorrect customer ID

error message

RTRC: IDs with leading zeros

ephone or fax number

ess function (SA)

Sender Address is not updated

en BP and customer/vendor
 alid check for monday

rson not created via synchro

t when BP CP address created

nt field LFBW-EXNR

OWED_NODATA when creating vendor

data not correct with BAdI

ched from CHECK_ALL_DATA

ed using XK99

elp can't be switched

R_RMA_REQ does not exist

W data does not replicate

tPersonByIDQueryResponse_In

reateRequest_In Notification_Out

rangementERPCreateRequest_In

nnot be changed

in MARA, MARM, and MEAN

 ment for units of measure

lating data screens

erent units of measure

ading table MVKE

ges for integrated data

veral batches are archived

gurable" indicator

Article: wrong UOM screen

ls are maintained in parallel

checks unnecessary BOM usage

does not delete all archive data

E1EDKA1 "AG" contains incorrect ILNNR

when you enter manufacturer

ssignment is not processed

am RWSORT05
SPC_MATNR_TAB_FROM_SCR_FILL

global trade contract

status update

en entering only material

object with UII

l AFIH-UII or QMEL-UII

object with UII

m Database tables.

cking process

packing instruction: TX CC04

operations fails

er Error Message ME 006

ect ROD time stamp

bound delivery from IDoc

ACE after storage location

8 in EWM due to GR without PO ref.

eceipts from EWM are lost

problems from EWM queue

e after partial GR from EWM

ng the first call

f inb. dly GR w/serial nos.

reign Trade field

tems (checked dely:date/time)

to SNC for complete GR

ound delivery from IDoc

9 when you create inbound del.

check for mandatory partners

ound deliv. transferred to ERP

ate after EWM confirmation

ound deliv. created via IDOC

anged during GR from EWM

Dump GETWA_NOT_ASSIGNED

reated after Note 1347477

cked delivery

not transferred to inb.deliv

sales order stock

eceipt from contract packagers

or justifications

material variants

g BAPI with too many decimals

c property is not displayed

onfiguration profile IDoc

stics" for restrictable chars

s by precondition
fy the number of positions

een for call from SD order

nction CUDB_RESTRICT_DOM

se letters in dependency nets

NC IDOC_INPUT_DEPNET

F_OWNER DELFLAG in IBINOWN

ER: Runtime error DATREF_NOT_ASSIGNED

nned orders not deleted

osting is called

ata for Vendors

for Tax Classification Data

chy Lookup Extr. for MDM 7.1 SP05

for Customer Tax Classification

ents for Vendor Extraction

Customer, Vendor are missing

in import document analysis

aration of goods receipt

331 X X W _ _ V

ant <-> company code

ted by failed goods receipt

ta without batch (2)

with PDF form

several freight conditions

nting Total Vendor

e shown on item level

bers displayed unnecessarily

short text for entry qty

BDM_ACTIVE_CHECK_DETAIL"

data after goods movement (1)

Doc. - vendor info missing

077 is incorrect

en reversing goods receipt

ssigned to another material

sing after goods movement (2)

cument for MAA

al number status after 30C

ock with function module

terial in document creation

rence not considered

s reason for diff. '0000'

ing for vendor csgmt stock

n the incorrect language

eted in selection screen

E1: Error message CN 147

RESERVATION_CREATE1

put when new item added

t company code level

rror-tolerant FIFO valuation

level & separate valuation

elect several materials

or returns items

nter in finance doc. incorrect

elivery costs not filled

ACCTIT are incorrect

 al to zero: & &"

Valuation type and plant

Value-added tax code

invoice verification

ference to archived PO

text for ERS

on for currency translation

gement: Separate FI document

MRM_INCINV_INVOICING_PARTY_

BAS in table BSET not filled

ash discount/tax calculation

ulated incorrectly
MPUTE_BCD_OVERFLOW

in invoice document

document is not archived

activation w/ bus. func. LOG_MM_CI_2

3 is incomplete

hen invoice is displayed

ge M8_2305 during cancelation

n the background - CO table

d purchase account

espite existing G/L account

is not determined correctly

s are deleted
h distribution by amount

w/ mult. acct assgmt incorr.

nned Delivery Costs

zurückegenommen

items in an invoice

s from bkgd verification

E_TYPE_UNKNOWN

_TYPE_UNKNOWN

or background

d incorrectly

sing invoices

sing docuemnts with pdf forms

e sending FAX in adobe forms

ed in PO output using PDF

utput is not correct

hanged document in PDF

Adobe forms in change mode

ue of PDF in purchasing

ed for open on-order stock

uirements shortfall

ading document data

rial takes a long time

ngement for more than one plant

or transaction FIP_MD

oes not function correctly

nt list is empty

. peroid data shown in PL

the distribution list

Distribution" Delivery Date

n Search Purchase Order

when creating collective PO

n incorrect items exist

wrong FM account assignment

e on account assignment line

ng archive objects

urchase Req. archiving

EINA although EINE records exist

Residence time check not logged

rds contained in write run

call doesn't exist in Archive write

s check in Write routines

essages instead of correct number

endless loop

in PO history
wn Payment and DP request

PO w/ multiiple acct assgmt

sesd purchase requisition

ultiple account assignment

unplanned account assignment

down payment

a save in Invoice Verification

ction items are not deleted

during IDoc processing

due to serial numbers

ed for service items

EDK02 qualifier 005

VERSION_OVERFLOW in E1EDP01-PEINH

K02 filled with qualifier 058

lled after impl of 1459961

of ORDRSP IDoc
hout PO number and PO item number

O with multiple acct assgmt

assed in PR SOA service

tes XML messages for PO

n_Out: Validation error

nt - Input fields case sensitive

n SOA services

_V1: Ship-to-location not correct

: Mapping for delivery address

Service is not triggered

M with multiple service items

return is not negative

up blocks transaction

chase orders from APO

when quotation is referenced

ce for PO w/ large number of items

 on check in external PReqs

nvoice Verification repricing

ted is not displayed

cluded in list

pplication (BL001)

LED" when posting GR for SubCon PO

PLEMENTED for MB_DOCUMENT_BADI

us on Serial Number button

ing serial numbers

T for POSL and PRSL

Req/purchase order)

not display delivery dates

material change

route schedule

hoose the time series function

not selected contract

NTRACT_CREATE

ump BCD_FIELD_OVERFLOW

MASTER_CONDITION_MM

assignment category

o message when document doesnot exist.

e M1004 document does not exist

t /agreement creation

ntract w/o commitment plan

ed schedule agreement lines

or quantity of last GR

incorrectly with error 06 076

delivery completed indicator set

ock and multiple acct assgmt

ken from PReq

mponent is lost

hen inserting new group condition

 icators are not transferred

a not adopted by BAPI

06 218 with variant confign

clude L2012F25

nge goods supplier/invoicing party

via BAPI_PO_CREATE1

mp in ME_STATISTICS_EBAN_RKO

raised in BAPI_PO_CHANGE

T_ASSIGNED when creating deleted item

by Purchase Order BAPI

es in WPOHF4X

_CREATE1 with reference to quotation

in wrong item

s during purchase order creation

plays incorrect document

there is no stock in ATP check

wrong quantity in field notified

ount assignment category is deleted

ontract Management

entral SRM Contract in ERP

MEDCM_UPDATE_REVISION

anging PReqs (transaction MASS)

nsfer PRITEM-GR_PR_TIME

se of missing authorization

g texts without material

ock and multiple acct assgmt

9 not called in ME41

tems are included

release order

cator KOMP-TAXIL

ALID_INDEX IN ME21N / 604

etrived from PR BAPI

price not getting adopted

till to be invoiced value wrong

ayed with asterisks

ed service line from contract

ATM during BDC

E-Desktop in SAP_APPL

sed incorrectly on status change

1P_WDY is called

T_CREATE_HISTORY_LINE

ERENCE:error if VALID_DATE is initial

OTE: Hierarchie über RFC lesen

 sing multiple selection

PRO while refreshing in IH08

and position not visible IK22

en code group is empty

customized in SFAC

doesn't fit to screen in IW42

measuring point from RFL

GM2 when scrolling

t proper for 'WorkCenetrId'

ultIndicator not mapped.

eTaskListERPSimpleByElements

de item data

ssued in IP03

em in IP01, IP41

espite of usage in task list

-relevancy indicator
 agreement in task list

og of the task list

ansaction IW47

ed against business process

ing status is incomplete

when changing order from client

MPLETE:wrong error message for IM653

during save of the notification

archived notifications

screen is incorrect
archived notifications

pied from Revision

s incorrect message header data

EAM notifications

echnical object

mponents using batch input

does not take effect from doc flow

ORDER_MAINTAIN HEADER

e work center field

PM/CS Order

ued to the user.

or Simplified order view

to the user in simple order view

does not have old and new status

e mit Adressdaten

does not have old and new status

tatus for a sub-operation

order when material shortage

: System issues BL 209

n assigned to PM/CS order

OBJNR (Object number) missing

creating a Refurbishment order

EAM order processing II

t to PM/CS order

EGRP' works incorrectly

hout parameter PAR_VBPAKOM_TAB

e notification is displayed

CONVT_NO_NUMBER'

UMBER', 'RAISE_EXCEPTION'

considered only in first posting

d to only one value category

arameter response

signed messages

eading hidden

gered in component overview

RESBD-EINHEIT cannot be influenced

SBD-MENGE and RESBD-EINHEIT

and buttons do not work

ong text as of second item

hreibfehler deutscher Kurztext

shment order

: Cannot release for refurbishment

artial conversion

pied during direct input

or: Overlapping container found

is missing in the header

anned delivery time are mandatory

from Reference Capacity

ot displayed correctly

02 and CR12 is wrong

r.has WC from different plant

M CY01_CHANGE_PROD_VERSION

taken into acct during process

g note 1399795

er of a Kanban not visible

WM without batch

cannot be saved

ntrol cycle maint. interface

l cycle results in dump

e for Kanban material

ge when saving entry data

yed unnecessarily

GE returns no err for deleted MRP Area

nnecessary planned orders

ng-term planning

CX_SY_ARITHMETIC_OVERFLOW

ncorrect after termination

in screen size

r the coverage profile changes

a not considered if zero

Q_LIST does not return ATP Quantity

pe displayed in material lists

he Table MDMULTLEVDELAY

stribution key

D_STOCK_TRANSFER (II)

r stock transfer returns

te deactivation

NT_RAISE not possible

material when using order unit

dered by logical DB PNM

 grograte_Entnahme"

rs are not udpated to database

process message

I BADI_COCB_MSD_PROC

er Recipe maintenance

with invalid context

ement connection

ting of batches

ed on planned order conversio

ns/phases from process orders

_UPDATE~AT_RELEASE

ethod ExistenceCheck

be posted from AFRP0

EWM stor. locat.:LIS incorr.

pite of no authorisation

on from MRP area not used

 he Schedule Manager

MBER in program PPPRWARS

order with co-products

m already allocated iBase

onf create and update service

RU_S RU888

EQ_NR when confirming by BAPI

of goods receipt batch

movements: Order

ements are separated

E_CHECK is not called

tem messages

HU contains a batch material

HU for special stock

change overview
 rameter valuation

ned incorrectly

en change action undone

gh the order is not printed

OBJECTS_NOT_CONVERTIBLE

anned order missing

LLEGAL_STATEMENT

N_ERROR in SAPLOLEA

e method ExistenceCheck

RROR for report PPFTINDC

rror CO 346

vendor consignment

rable materials
YNPRO_SEND_IN_BACKGROUND

ation profile: Material

n storage location

CO 031 and CO 035

group in another plant

creation from PS template

F_RSQL_INVALID_RSQL

Costs/Revenues not displayed

_EXCEPTION when saving

en using invoicing plan

en using invoicing plan

ying archived claims

Unwarranted error BP 121

is not processed

ts in table KEKO

n called with versions

have incorrect statuses

ons after Unicode migration

etwork milestones

er for milestone
oggle aggr/non-aggr display

arization objects

1N when having set a filter

summarization view

several UoMs doesn't work

mation of an activity element

elds incorr. when filtering

port although it is not selected

mal places instead of 2

hart when displaying details

ectly when network is copied

dicator incorrectly used

nging custom field

billing between company codes

sales order items

20 not available in customizing

 t and branch to info. system

MENT_CHANGE

ble to read data using BAPIs

red through ALE

" on executing PS BAPI

y element are not changed

ance with external networks

tivity detail screen.

E_KEY while expanding project

applied twice

umber not valid

ssible in Unicode systems

~AT_SAVE not invoked for new WBS Element

er or WBS element not in AuC

credit memo
aymt posted in prior period

METER_MISSING For SD Derivation

for earmarked funds journal

bution key" too long

ing from additional revenue

y WBS Element in selection

n for data element BP_BPCAR

C_DOCUMENT_POST

ked FI document

oo small in header screen

nt clearing for GR or IR

own payment request clearing

ng - Splitting incorrect

e to Note 1428394
turn Purchase Orders

me Abrechnungsbuchung ins FI/FM

dump in RFFMS200 (FMF0)

N_FI_REPOST Missing Lists

EL fails in background

ange to single acct assignment

on unfinalized line items in PO

n FM area in purchase order

BJECTS_OBJREF_NOT_ASSIGNED

on in certificate profile

ading the table QMEL

posting goods movement

pment from QE51N

characteristic
ERSION with rejection number > 9999

thorization check too restrictive

e signature process

ependent multiple samples

lschlicherweise gebucht

rocessed again

BAPI2045D2_TO_QAIMR

MSG_IN_HELP

ge EBR 015 for usage decision

atch record is not approved

 list in local file

ool using BAPI

eq. entry fields not filled

not implemented correctly

On' is not transferred

ed to material

cation dialog

workflow w/ one-time customer

ed in transaction QM01

von Testkorrekturen

in case of fiscl year selection

 to period start date

doc as IMKEY does not exi

neration is incorrect (2)

th reference contract

ental end: error 62 710

MI38 and VIMI54 not written

s displays incorrect results

gnments in SCM without ATP

an.ME32L) - error 663(me)

transferred to SCM
ring reqmt reduction transfer

or 183 for confirmation

ugh no incosistency exist

or 189 for purchase orders

confirmation and EKET ATP line

tic value propagation

verflow at ERP system

load at server and dump

egory for lief01 and kund01

changing MLGN fields

tries in CURTO_PDS_CHG in test mode

NOT_ASSIGNED

in case of pool capacities

PO/CURTO853

date for obsolete data

quantity is not converted

O and CONSI must not be initial

0: No output components found

g not selected in CFM1

ocation read from database

ntity is selected using CF7.

ource is missing

when change is transferred

is confirmed twice with CN25

gits of planned Ord. No Lost

in BADI WORKORDER_UPDATE

due to hi amount of inputs

pite set "No rescheduling"

by R/3 inbound process(2)

ation confirmation/ASN

valid time interval'(3)

pdated by STO key completion

is not updated by BOP

emo requirements

ved to special stock segment

r delivered RBA subitems

s order predecessor

n APO after goods issue

er goods issue

rvation with blocked material.

Exception FAIL is missing

s from R/3 (corr.in R/3)

F&R 5.1 on SCM 7.0 system

EINA has deletion flag set

cation product

ed for variant with initial/delta ld

anes" option is ignored

lues assignment in order items

. with free-goods discount

te not sent by delta load

ency profile sent to F&R

etransmission of files

returns when processes are active

en "Test" flag is turned off

nnot run in batch job

: Parallelize DB selection

onexistent inconsistencies

next listing day

nd sales price history to F&R

I FRE_MCH_ID_MOD_BADI

n for data determination

able FRE_DB_ABI_HEAD

emoved due to REL_SUBS flag

nding of layout modules

or BadI FRE_TS_BEFORE_SEND

es in case of prepack items

f data with change pointers

LLEGAL_STATEMENT

ssing WALE with new loc/prod

n records are sent to F&R

of components not transferred

of a structured article

runtime error on select from wale

ting fre_op_po_key
ng qualifier for new products

splays "finished" status

ated incorrectly

FC-Error: Communication Failure

T DATASET is incorrect

ng switch information

essful contracts

ption for new location products

atch job with canceled status

ies during transfer

umption: No valid system unit

ate messages in test mode

isourcing scenario

report has a long runtime

erences is wrong

or SNI extraction reports

y required to send GR references

usted as per source list validity

consider the Vendor filter

tock is not filtered

ssing for immediate delivery

tion if order is deleted

delivery group correlation

ectly determined

uced during delivery creation

and last line (va02)

oo early in R/3

ain after conf. delivery block

nsistent requests in the log

rescheduled with V_V2

same document same mat/plant

easing a delivery

correct released value

la Assembly

vered product selection

error after page break

program SD_SDOC_PRINT01

F4 help) for unloading point

r in the case of a BAPI

age for a vendor

d with leading zeros

pricing calls II

layed after you choose ENTER

access:Initial specific values

ined price elements

ement on the debit side

posed condition is used

ined price elements II

es in document or statistics

nt when reading KONV

tem cannot be changed

ency displayed instead of %

text on selection screen

is document is displayed

or BillDocs with zero value

nvoice printout
guration data

rect credit values

N when you select display variant

nce in pro forma invoice II

with report RVFPLA02

plan with billing value 0

end date is changed

related intercompany billing

company billings

on in module VIEW_KUAGV)

pping points

ANSFORM_SD: Incorrect log

 on type not supported here

ect to volume-based rebate

selection w/ incorrect status

LL_MEMORY

F44 postings with reference no.

atalog/information structure

ng in doc. flow for type D

oup and message VR 427

save your data

many repetitions)

your reference) is not filled

m Customizing is ignored

nce/different errors

in error message

ptions are printed incorrectly

change to billing document

iant" empty on sel. screen

after filtering

becomes required entry field

ter second call

delivers too many records

able data part (VADAT)

ND not always updated

eness document number

l using SES: Inactive index

t allow Dynamic Product Proposal

g all LORD2 functions

or fields in CRM UI

not return all plant data

ting to ERP sales order in CRM

es not return V1001 message

ting to ERP sales order in CRM

QL_ARRAY_INSERT_DUPREC

UoM when you change matl

input and RAW data

 timeout with display of pricing

a returns item is not possible

ing credit check

esponse message

pping of SalesOrderCreateCheck

e Services in Sales

rvice SaleOrderERPCreateCheck

ion in services

_In: ItemListCompleteIndicator

les office fails

ment services
gory with CHANGE BAPI

atistical WBS element

o error KK049

when you use SIMULATE BAPI

correctly when CHANGE BAPI used

VBAP is not always called

missing from canc. bill. doc

umulated in main item

change to subitems

issing order quantity

i-level configuration

i-level configuration

eement is incomplete

orrect menu and buttons

when mrp areas are used

ory after error V1320

e in outline agreements

f quantity fields

is empty instead of initial

he sold-to party is changed

r debit memo request

mizing item type

tached when plant is changed

one sales order item

on for purchase order

d vendor number reference

On sourcing completed from SRM

e issues budget errors

got from service Master

or direct materials

elds' transfer to backend

RM invoice in R/3

e missing in RM

mes to record

rt on purchase order release

ing after PO line is blocked

hen both PO and SAR are selected

of correction

ILED in DSD operations(57840 2010)

DSD/PE_MS_DWNLD_CNDRDH

ed from /DSD/PE_CNDRDQ

isplayed in report J_1A_CAE

G in J_1ACAE Table

properly due to BADI/userexit

Electronic Duplicates

upadated in table J_1ACAE

cluded-Resolution 2758/2010

uted as background job - 2

ments reversed in same period.

ied official document number

d correctly to annexure III

als in detail line

or J_1A_FI_POST_DOC_CHK_BTE

K_BTE is not created correctly

Resolution 2758/2010 (PART 2)

not included in annexure 3

RT_USEREXIT is not working

orted on J1ACAE, J1AANIV

te is not checked correctly

pment code is incorrect

s for Currency, country, UoM

Tare mass rounding

d screen control enhacement

rs address in NF database

d in header and partner tables

BCALCULATE_TAXES_61

d w/o accounting group ref.

nymore Inside Enhancement

BCALCULATE_TAXES_63
BCALCULATE_TAXES_64

ot updated in nota fiscal

elds for Brazil

oes not update partner addr.

FROMDATA doesn't check Posting Date

CURRENCY is obsolete

updated with wrong

anging taxes in the nota fiscal

eved for more than one item

status contingency

ay not correct

pe in Access Key - Part 1

Random Number, Check Digit

NF-e Incoming Entrada

CL_NFE_PRINT

en ERP and GRC

mis and random number

Pre-Implementation

son are not filled

ate, Time and Reason for SCAN

e Vendor from maintenance screen

ontingency decouple

ers and sends NF-e with Call = 2

Functionality
 or good receipt stock transfer

with decoupling

en there are errors and RFC = 3

ota Fiscal-Writer

en NF and NF-e

p ID (XML 2.0)

ng field in ADI table

ng parameters in NF-e BAdI

d of warning

lem with UF in register E200

C190, field VL_RED_BC

Cotepe 38/2009- Phase 2

EFD_TP_CONNECTION

unning parallel jobs

in register 0200
eaned after BAdI call

CK_0_REG_0150_All

stant with wrong value

irection incoming & outgoing

CMS from register C170 are empty

ET_BLOCK_0_REG_0150_ALL

5 balance values

from Company Code (reg. I150)

ard Limitation of NF Types

al Bapi Interface

ng GATP rules.

orrectly from delivery

nt data to Nota Fiscal

partner but different address.

Situation IPI via Billing

nce Sheet report (J_CLBS)

nal ledger report, Chile

taken into selection

erface Legal Change

ound File Creation

for non-ERS vendor.

format (10A60) - VAT 2010

ng document for Hungary

ist for Services

cements for Service Tax(ST)

onthly Utilization transaction

 tions- ST development

& Service tax returns (ST3)

dated J_1IEXCDTL table,J1IG

ly for 604 release

or Downpayments.

ding tax lines

CS are not picked in Challan.

fiscal year not picked up

howing acknowledgement no.

n quarterly return file

tting is incorrect.

N is not available.

etting printed correctly

certificate PDF Form

evious quarters.

n the vendor master screen

ocuments posted after 1st Apr

check the PAN

o updated in with_item for OTC

should be checked

happen only if WHT is there.

cert if using year+1 as Fiscal

x - Budget 2007

Unplanned del.costs - MIRO

cel for text materials- MIGO

counting doc of service PO-MIGO

acting challan t.code -J1IF13

 n for only PART1 capture-MIGO

PLA register details- J2I6

r non excisable items -J1IS

r change in EI create- J1IS

antity can be referred -MIGO

IGO for 311 movement type

pdated additional excise- J1IH

ned delivery cost in MIRO

table for automatic EI create

ARE Reversal process- Exports

hen multiple delivery clubbed

ed export creation - J1IA301

defaulted in J1IG for depot

e not calculated in J1IS/ARE3

couting interface-J1IIN/J1IH

n SD rounding inactive in ARE3

al excise invoice selected-J1IJ

e tables(HDR, DTL)- J1IV/J1IS

ncement Packages 603 and above

o lock accumulation in J1IJ

ed based on quantity in J1IG

during display of EI-J1IS

Only 1 document per invoice

t and New GL

s are not generated using MRRL

ms with multiple tax codes

ue days in billing document

- checks of IMG settings

ENT - no change for outgoing payment

Outstanding Invoices Selection

ary line items

e items not recorded properly

e not taken into account

 same amount is cleared

ownload option

010: Excel sheet format

of reversed postings

olumn 25 and 26

010: VAT Summary Report

header section

nloading to the local system

edentials for pse-file

tax identification number

base and LC tax amounts

en running billing in background

 nationality field display

or Peru reports

e Peru Reports

ode - RFIDPL19

04 (KSCHL is empty)

s in Invoice with Down Pymnt

PT_XML for 2010 (2)

33.18,33.19,33.30 CORP

for large number of assets

e in address data

AX12 calculation

eciation area for technical assets

ments are not cleared

tput device, archiving

difference in clearing docs

eated automatically

-3, INV-19, INV-18:Corrections

anual tax line items are not skipped

es, SD reversals, periods

er of pr./curr.year acquisitions

ors-OKATO,document type

elarus, line 040

m with 0 amount in DC

test for Belarus

payment for 0% tax transfer

ncorrect amounts

OS-6B: Corrections in the forms

Error in String 180 and 030

Cleared Down Payments

spondence, archiving

ehicle brand is not updated

OS-4(A,B),OS-6(A,B): Errors

zeros in document numbers

stic invoices are skipped.

and RU_MT103 payment methods

hanges in printing forms

umber in Different Fiscal Years

0,220,230 are incorrect

of address data
9(coefficient) is incorrect

g on additional sheets

Error in String 140

Tax-Unnecessary error messages

from international address (R)

or Special Stock

uments With the Same Amount

Difference in ML document

xts in the selection screen

d document through IDCP

function module

external tax system

Tab. FPCL_DETECT_CO

mt business area to accountant

on Modul SAPLFPRL_INTEGRATION

ed for FI-CA documents

gsprüfung in CRF4

corrections ERP 6.0 EhP4 (FIN)

ing goods movement

Message F1 310- Tcode BD87

lanning' - TCode KP97

MB5B "Plant"
Loading...

Support Package

Expanded List of SAP Notes

Notes: 1395  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
1351-1395
  Notes can only be printed or downloaded in blocks of 50 or less
­ ComponentComponentNote numb Note versi Note description

AC
AC-INT Accounting 1476321 1 AC_DOCUMENT_GENERATE enhancement of interface

AC-INT Accounting 1482766 1 Error message RW 100 displayed for no reason

AC-INT Accounting 1485060 3 Uppercase/lowercase in BAPI fields

AC-INT Accounting 1485545 1 BAPI_ACC_DOCUMENT_POST: No ACCOUNTRECEIVA

AC-INT Accounting 1498379 1 Confusing follow-on error messages in BAPIs

AC-INT Accounting 1499498 1 Error message RW 023 is issued when not required

AP
AP-CFG Configuraç 1486203 1 Unexpected error message VSCE-370 during KB Check

AP-CFG Configuraç 1498014 2 Unexpected error message VSCE-370 during KB Check (

AP-MD
AP-MD-BP Parceiro d 1487950 2 BusinessPartnerERPUpdateRequestConfirmation: Shot d

AP-MD-BP Parceiro d 1490102 2 SOA BP: Fix of BP update service to return result code

AP-MD-BP Parceiro d 1491943 1 SOA BP: corr. to note 1490102(BP create and update ser

AP-MD-BP Business P 1256422 2 CVI_MAPPING 007 during creation of bp in vendor role

AP-MD-BP Business P 1284267 3 Bank details deleted on vendor after an upgrade

AP-MD-BP Business P 1330837 1 Enhancing the visibilty of package interface

AP-MD-BP Business P 1376707 2 Unable to create a vendor through synchronization

AP-MD-BP Business P 1436080 2 Dump STACK_NO_ROLL_MEMORY using services

AP-MD-BP Business P 1456875 2 E CVI_API 011 VAT registration number was already edite

AP-MD-BP Business P 1459034 2 Dump ASSERTION_FAILED on deletion of customers

AP-MD-BP Business P 1465673 2 Address Details not changed in customer contact bus add

AP-MD-BP Business P 1489204 1 Unneccesary locking of all the contact person relationship

AP-MD-BP Business P 1491616 2 SAP BP: During sync from BP to cust tax data not update

BC
BC-CUS Customizin 934358 1 Dummy Note for Internal Corrections: DO NOT RELEASE

BC-ILM
BC-ILM-A4R/3 4.6C I 1494226 1 CDE: Add unit of measurement tables for extraction

BC-SEC
BC-SEC-AISystem Audi 1242443 1 AIS|Fehler bei Listdarstellung und Transaktion SECR

BW
BW-BCT
BW-BCT-CO
BW-BCT-CProduct Co 808179 2 0CO_PC_PCP_03: Empty price quantity unit with mixed c

BW-BCT-FI
BW-BCT-FIContab.imo 1466022 3 Extracting time-dependent depreciation parameters

BW-BCT-FIContab.imo 1473584 4 Performance problems extracting 0ASSET_AFAB_ATTR

BW-BCT-FIContab.imo 1477420 1 0FI_AA_12: Delta extraction does not load any data

BW-BCT-FIContab.imo 1477665 1 0FI_AA_12:Incorr. val. after unscheduled depreciation run

BW-BCT-FIContab.imo 1480634 2 Extracting the DataSource 0FI_AA_20 leads to an error

BW-BCT-FIContab.imo 1483612 1 0FI_AA_12: Runtime error GETWA_NOT_ASSIGNED for

BW-BCT-FIContab.imo 1483795 1 0FI_AA_12:Simulated values for ind. fixed assets not dele

BW-BCT-FIContab.imo 1484587 2 DataSource 0FI_AA_20: Current year is ignored

BW-BCT-FIGeneral Le 1463736 1 DataSource 0FI_GL_50: Selection fiscal year/period

BW-BCT-FIGeneral Le 1476708 2 0FI_GL_14: Too many records extracted because of BWF

BW-BCT-FIGeneral Le 1484408 1 Delta extraction of plan data: Missing records in BI

BW-BCT-FIGeneral Le 1488372 1 New general ledger line item extraction: Field HWAE3 initi

BW-BCT-FIGeneral Le 1491287 1 0FI_GL_40: Dump TSV_TNEW_PAGE_ALLOC_FAILED

BW-BCT-I Retail & Co 1491657 1 RTBWGVO incorrect for result MC (invoice)

BW-BCT-MM
BW-BCT-MAdmin.est 1473624 1 RMCBNEUA: BWKEY (valuation area) is missing

BW-BCT-PManutençã 1248122 4 0PM_MEASUREMENT: Dimensionless units are ignored

CA
CA-CAD
CA-CAD-OObjects Su 1482970 1 Structure CAD_BOM_ITEM has no field-Special procurem

CA-DMS Administr. 1414290 2 CV02N:Checking-out originals and activating content vers

CA-DMS Administr. 1466308 1 DRAW details not available in BAdI when accessing origin

CA-DMS Administr. 1481493 2 Digital Signature: Status of DIR not editable

CA-DMS Administr. 1486396 1 Copied DIR not returned in the hit list in PLM WUI Search

CA-DMS Administr. 1486612 2 Classification data not saved when creating documents

CA-DMS-EDocument 1390368 2 Inconsistent behaviour during status change in a documen

CA-DMS-EDocument 1483081 1 BAdI not getting called in FM CV120_DOC_MASS_CHEC

CA-DMS-EDocument 1485056 2 Incomplete error message when authorization check fails

CA-EUR
CA-EUR-C Local Curr 1487706 4 Package EWBC - Removed from standard system

CA-GTF
CA-GTF-C Commodity 1480570 1 CPE:Customer Impl. of Badi BADI_CPE_R3_DATA_CUS

CA-GTF-D Data Reten 1374392 16 FTW1A: Extraction of Travel data from different system

CA-GTF-D Data Reten 1454037 7 S_P6D_40000026 in background creates files for all segm

CA-GTF-D Data Reten 1462948 6 FTW1A: Country Chart of Accounts missing from extract

CA-GTF-D Data Reten 1463202 2 Change docs for country chart of accounts are not extract

CA-GTF-D Data Reten 1468248 4 No data found in FTWY with extracts of multiple company

CA-GTF-D Data Reten 1480386 1 FTW1A - bad perfomance for CO data

CA-GTF-D Data Reten 1480571 1 Performance when determining data checksums

CA-GTF-D Data Reten 1484163 1 FTWL - MESSAGE_TYPE_X for old extract files

CA-GTF-D Data Reten 1486213 1 FTWE / FTWE1 - long runtimes

CA-GTF-D Data Reten 1486967 3 FTW1A: CX_SY_ZERODIVIDE error when calculating CO

CA-GTF-D Data Reten 1490831 1 Incorrect authorization check for "Associated Data"

CA-GTF-D Data Reten 1491725 2 FTWE / FTWE1 - memory overflow SYSTEM_NO_ROLL

CA-GTF-D Data Reten 1493637 1 DART: Log entries selected are not refreshed
CA-GTF-D Data Reten 1494242 1 TIME_OUT in extract splitter - RTXWQU05 MESSAGE_T

CA-GTF-S Schedule 1477308 1 RFSSLD00 cannot be used in Schedule manager

CA-MDG
CA-MDG-APP
CA-MDG-AMDG Financ 1475404 3 Distribution of G/L-MAster data: XKRES does not distribut

CA-MDG-AMDG Financ 1489696 3 Field XSPEA of A-Segment is not being updated

CA-NO Mensagens 1495662 2 $$ notification: TXT attachments are not created correctly

CA-TS Folha de h 1494351 1 CATS_DA,CATS_APPR_LITE - List -> Print not working

CO Controlling 1348597 2 Planning with Integrated Excel: Lines missing in layout

CO-OM Overhead C 1474419 1 SY-CPROG cannot be selected for validation

CO-OM Overhead C 1475949 1 FAGL_COFI004 error revaluation: HRKFT missing in sele

CO-OM Overhead C 1488896 5 KA05, KS05: Improvements to usability

CO-OM Overhead C 1488969 2 KO03: Improvements to usability

CO-OM Overhead C 1490128 1 Time-dependent master data: Unclear pushbutton

CO-OM Overhead C 1490378 3 KK03DEL: Improving usability

CO-OM Overhead C 1490612 1 F4 dialog box for groups with incorrect quick info

CO-OM Overhead C 1490771 2 BAdI EXT_VALUATION_IAA: Enhancing Note 1299563

CO-OM Overhead C 1492447 1 K_COSTELEMENT_DELETE_DB_UPDAT deletes too mu

CO-OM Overhead C 1494984 1 Master data index: Desc. too short when creating a group
CO-OM Overhead C 1496956 1 RKPLNC27: Title bar is incorrect

CO-OM Overhead C 1497248 2 Possible disclosure of saved data

CO-OM Overhead C 1498986 1 Group maintenance: PFCG proposes S_PROGRAM with

CO-OM Overhead C 1499112 2 FMCYFREEZE: Improvements to the usability

CO-OM Overhead C 1499437 2 KP26: Usability improvements

CO-OM-ABActivity-Ba 1464489 2 CPT1, CPT2: Error when branching to LIS variant

CO-OM-CCA
CO-OM-CCPlanejamen 1485409 1 KP9R: Background processing does not always work

CO-OM-CCCompromis 1491846 2 Error V2 143 when changing purchase requisition

CO-OM-CCPostings 1487495 1 KB61: Error message BK 832 if item split

CO-OM-CCPeriod-end 1494290 1 ALLOCATION: Termination KAFF 001 in case of reposting

CO-OM-CCReporting, 907705 9 Line item report: Duplicate display of documents (Part 2)

CO-OM-IS Infosystem, 702422 4 KOB5 or CJ72 does not return data if executed in backgro

CO-OM-OPA
CO-OM-OPPlanejamen 1480741 1 Planning/budgeting: Unclear values after totaling up

CO-OM-OPCompromis 713510 2 Unit of measure is missing in commitment line item

CO-OM-OPCompromis 1467535 2 Page breaks when printing commitment carried forward lis

CO-OM-OPCompromis 1481832 1 Short dump when editing purchase orders or purchase req
CO-OM-OPCompromis 1487365 1 Unnecessary column in commitment carried forward detai

CO-OM-OPPeriod-end 1491272 1 CO88: Incorrect sender after sorting

CO-OM-OPPeriod-end 1491341 4 Planned settlement creates rule with existing number, KD1

CO-PA Profitab. a 1403572 2 Missing authorization check in CO-PA

CO-PA Profitab. a 1479796 2 Settlement: Settlement reversal in the incorrect week

CO-PA-AC Flow of act 1435859 2 Follow-up postings of MM docs - 'Check' option incorrect

CO-PA-AC Flow of act 1491855 1 CO-PA update task: Problems w/ initial data record curren

CO-PA-SP Sales/profit 763720 4 KE28 : improper error message KG323.

CO-PC
CO-PC-ACActual Cost 1447065 2 Long runtime during creation of ML document

CO-PC-ACActual Cost 1467825 2 Incor fallbck price; ave. moving price of prior per. ignored

CO-PC-ACActual Cost 1476281 2 Internal error C+099 in MLCCS_ALTERNATIVE_ROLLUP

CO-PC-ACActual Cost 1477783 5 RKKBMLMAT poor performance

CO-PC-ACActual Cost 1479162 3 New sales price logic and profit center valuation

CO-PC-ACActual Cost 1480316 3 Error C+ 602 for usage from vendor consignment

CO-PC-ACActual Cost 1482428 1 Performance: Table CKMLMV010 set to full table bufferre

CO-PC-ACActual Cost 1483065 1 Consumption price for CO-PA val. is displayed incorrectly

CO-PC-ACActual Cost 1484461 1 CKM3: Missing check of K_TP_VALU

CO-PC-ACActual Cost 1486841 1 CKM3: Termination during call

CO-PC-ACActual Cost 1487967 2 Internal error C+099 in CKML_F_DOCUMENT_MULTILEV

CO-PC-ACActual Cost 1488233 1 Missing values in material ledger closing document (part 2

CO-PC-ACActual Cost 1489133 2 CKM3: Incorrect display for new price

CO-PC-ACActual Cost 1490398 1 Errors MLCCS015 and MLCCS099 during order settlemen

CO-PC-ACActual Cost 1491364 1 BAdI CKML_SET_VPRSV: Price determination cannot be

CO-PC-ACActual Cost 1491538 2 CKMLBB_FIFO_CALCULAT OUTPUTFIELD_TOO_SHOR

CO-PC-ACActual Cost 1495715 2 RKKBMLMAT: Poor performance

CO-PC-ACMultilevel 1421936 4 Incorrect cutting strategy for the iteration of a cycle

CO-PC-ACMultilevel 1479764 4 Cost component split for mutilevel differences for co-prodc

CO-PC-ACPrice Chan 1485087 1 CKMPRPN, CKMPRP: Dump due to runtime error RAISE_

CO-PC-ACrevaluation 1465974 3 Note 1230454: Follow-up correction

CO-PC-IS Info.Syst. 1486304 1 RKKBALV1 - Control costs for individual orders are missin

CO-PC-IS IS Prod.Cs 1463447 1 Several errors during report call for sales orders

CO-PC-OBCost Object 1399296 2 KSA3 & KSA8 - Short dump bei Abgrenzungsstornierung

CO-PC-OBCost Object 1448486 2 No commit for DBM orders

CO-PC-OBCost Object 1451575 5 KSA8:Results analysis for CCtr/AT does not write plan cre
CO-PC-OBCost Object 1490667 1 SAPKKA16: Flexible period division

CO-PC-OBProd.Cst by 1478917 2 Message KJ 355, manual results analysis set to 'E'

CO-PC-PCProduct Co 416854 4 free

CO-PC-PCProduct Co 1437988 4 Error msg CK 740 in costing run with parallel processing

CO-PC-PCProduct Co 1456782 2 Costing co-products: Incorrect production version IV

CO-PC-PCProduct Co 1470298 2 MF30:Termination DYNPRO_SEND_IN_BACKGROUND

CO-PC-PCProduct Co 1476657 1 Costing: wrong material price (MAP) in company code cur

CO-PC-PCProduct Co 1483014 2 Costing: BAdI to determine purchase info records

CO-PC-PCRef.a.Simu 1482749 1 Transfer CRM -> CO: Different plan values for order

CO-PC-PCProd.Cstg w 1475847 1 CK40N: Runtime error COMPUTE_FLOAT_ZERODIVIDE

CO-PC-PCProd.Cstg w 1479932 1 CK40N: Navigation to costing from analysis is incorrect

CO-PC-PCProd.Cstg w 1484660 1 CK11N, CK40N, CK91N: long run times for mixed costing

CRM
CRM-BTX
CRM-BTX-BF
CRM-BTX- Integratio 1470400 2 Credit card information is not transferred to CRM

CRM-BTX-B
R/3 Interfa 1493100 3 Sales order replication error: error V1 336

CRM-BTX- Integratio 1001065 2 Short dump in CRM logistics integration during the transfe

CRM-BTX- Integratio 1446742 1 Purchase requisition with new MM BAPI for service docum
CRM-BTX-COI
CRM-BTX- Controll.In 1488838 2 CRM Service contract: error message CKBK 040 from cos

CRM-FM
CRM-FM-AAccruals 1486824 3 Product group and expense type missing in COPA line ite

CRM-IC
CRM-IC-A Accounting 1459883 1 Financial Shared Service Center: Search Help Enabling

CRM-IC-A Accounting 1461856 1 Customer and Vendor Invoice Search

CRM-IC-A Accounting 1462284 1 Financial Shared Service Center: Fact Sheet Enabling

CRM-IC-A Accounting 1463902 1 CO Transaction Launches

CRM-ISA
CRM-ISA- Internet Sa 1477646 2 Incorrect text in function module ISAI_USER_SEND_EMA

CRM-MD
CRM-MD-BP
CRM-MD-BBusiness A 1473123 1 Enhanced length check of appended customer fields in BU

CRM-MD-BBusiness A 1478014 1 Missing deletion flag in Business Agreement (SAP_APPL)

CRM-MD-BData Exch. 892431 20 Payment Card data not replicated during customer creatio

CRM-MD-PRO
CRM-MD-PInterc.dado 1276133 3 Error in BOM download - Component occurs several times

CRM-MKT
CRM-MKT-MPL
CRM-MKT-Trade Prom 1486188 1 Enhancement category of TPM Purchase Integr.structures

CRM-MKT-SEG
CRM-MKT-Target Gro 1482562 3 Cast problem with the CRM target group exchange with E
CS
CS-CI
CS-CI-CIC Customer I 1482143 3 Short Dump: UC_OBJECTS_NOT_CONVERTIBLE - II

CS-CM
CS-CM-KBKnowledge 1486329 1 LDB: Type of attachment changes after saving

CS-CM-KBKnowledge 1497312 2 SDB: Deleted validation categories are checked

CS-CM-SNService Not 1483718 1 CS notificatn: Document flow displays incorrect status info

CS-IB Installed 1496060 1 Transaction COIB creates inconsistent ibase records

EC
EC-CS
EC-CS-CSF
EC-CS-CS Validação 1481546 2 Misleading messages in validation log

EC-CS-CSF-J 1477775 2 Consolidtn of invest: Program termntn "NIEFF-BUPTR INI

EC-CS-CSF-J 1478703 1 Posting fair value adjustments - error message G00 807

EC-CS-CSF-J 1480381 2 Consolidation of investments: Performance

EC-CS-CSF-J 1485782 1 Consolidation of investments-Statistical equity for investor

EC-CS-INTData Transf 1466334 2 Error G00678 when uploading data from BW

EC-CS-INTData Transf 1483806 1 Flexible upload log cuts details in statistical sublist

EC-CS-INTData Transf 1486224 1 Rollup deletes data in closed fiscal years

EC-CS-IS Sistema in 1479665 1 Database list:Multiple sel. of same financial statement item

EC-EIS
EC-EIS-D Data Collec 1497622 1 EC-EIS: Loading any source code using FM KXXC_DOW
EC-EIS-DDInteractive 1488883 2 Line item navigation does not work - KH875

EC-EIS-DDInteractive 1492185 1 Separator for lead column in case of classic output

EC-EIS-DDInteractive 1492592 1 Drilldown rptg:Quick info for graphic output - navigatn area

EC-PCA
EC-PCA-A Actual Dat 1454547 1 2KEE: Data is selected twice

EP
EP-PCT
EP-PCT-PUR
EP-PCT-P BP for Buy 1480314 2 Price Change of parked confirmation not adopted

EP-PCT-P BP for Buy 1489487 1 Price confirmation for service item via Buyer Role possible

EP-PCT-SD
EP-PCT-S BP for Sal 1483490 1 Config. sales UI, changeability of rounded quantity

EP-PCT-S BP for Sal 1483686 1 Configurable sales UI: IMG: Configuration editor (II)

EP-PCT-S BP for Sal 1485757 2 Configurab sales UI: Document flow w/ several preceding

EP-PCT-S BP for Sal 1488851 2 Configurable sales UI: Visibility of table columns

EP-PCT-S BP for Sal 1490155 2 Config. sales UI: Performance during fix. val. determinatio

EP-PCT-S BP for Sal 1490276 1 Sales UI, configuration editor: Form for item

EP-PCT-S BP for Sal 1491048 1 Config. sales UI: Search help for 'Delivery Date'

EP-PCT-S BP for Sal 1493249 1 Configurab sales UI: Doc flow w/ several preceding docs 2

EP-PCT-S BP for Sal 1494448 2 Sales UI: Transactional plug-in adapter before saving
EP-PCT-S BP for Sal 1495765 3 Configurable sales UI: Schedule lines

EP-PCT-S BP for Sal 1496834 2 Configurable sales UI: Missing application parameters

FI
FI-AA Contab.imo 1460966 1 RAABST02: Reconciliation for business areas

FI-AA-AA Funções bá 1482335 1 Entering AuC transacs during legacy data transfer using B

FI-AA-AA- Dados mes 1376499 2 BAPI_FIXEDASSET_CHANGE: Message BAPI1022 008

FI-AA-AA- Dados mes 1380337 2 Expired useful life in areas w/ identicl vals and depr terms

FI-AA-AA- Dados mes 1457450 1 Error AA 640 when creating or changing a fixed asset

FI-AA-AA- Dados mes 1471370 1 AS01/AS02/AS11 Transfer of retirement date

FI-AA-AA- Dados mes 1479815 1 Legacy data transfer: Adoption of values of interest

FI-AA-AA- Transactio 1426894 2 Write-ups to special asset not correct after retirement

FI-AA-AA- Transactio 1480129 1 AU 390 after reversal

FI-AA-AA- Operações 1368874 2 AA 698 after reversing deactivation date and posting

FI-AA-AA- Operações 1419619 2 RAPERB2000: Error AA 824

FI-AA-AA- Operações 1440135 1 AB08: No application toolbar in reversal dialog box

FI-AA-AA- Operações 1444653 1 Acquisition from affiliated company: Capitalization diff

FI-AA-AA- Operações 1455618 1 ABF1L: Profit center and business area not ready for inpu

FI-AA-AA- Operações 1475343 1 XZORG: Intra. transfer org. unit posted several times (V2)
FI-AA-AA- Operações 1480813 1 BAPI_ASSET_REVERSAL_POST: Posting period remain

FI-AA-AA- Operações 1485955 2 Message AA445 is incomplete

FI-AA-AA- Periodic Po 434132 3 RAPERB00: Display "Retiring net book value"

FI-AA-AA- Periodic Po 1488592 2 RAPOST2000/RAPERB2000: Duplicate postings

FI-AA-IS Sistema in 1479839 1 RASIMU02 - Column heading in ALV list is truncated

FI-AA-IS Sistema in 1485909 2 RASIMU02: Error with translation variants

FI-AA-IS Sistema in 1487637 2 BAPI_FIXEDASSET_GETLIST: No scrap value percentag

FI-AF
FI-AF-DPCDown Paym 1492619 3 Deferred tax - new DP chain logic for final invoice chains

FI-AF-DPCDown Paym 1498296 2 Deferred tax - corrections in standard system

FI-AP Accounts P 1458032 3 Composite note: Improvement of readability in FI

FI-AP-AP
FI-AP-AP- Pstng/Clrg 1484933 1 FB60/MIRO: EU triangular deal Hungary II

FI-AP-AP- Pstng/Clrg 1487544 1 RFDANZ00/RFKANZ00 : Horizontal lines are too short

FI-AP-AP- Pstng/Clrg 1488704 2 Trans. FB05: Rounding diff. for tax for down payment pos

FI-AP-AP- Pstng/Clrg 1488995 2 FB05: Open items from Treasury cannot be cleared

FI-AP-AP- Pstng/Clrg 1493559 1 FB05: Info texts for the functions DA and KMD

FI-AP-AP- Payment prg1441577 1 F110 Warnings during syntax check

FI-AP-AP- Payment prg1443169 3 Payment method text not in logon language

FI-AP-AP- Payment prg1448674 1 Duplicate acct assgmt with post-capitaliz. of assets in F11

FI-AP-AP- Payment prg1476325 1 RFZALI20: Dump with GETWA_NOT_ASSIGNED_RANG

FI-AP-AP- Payment prg1476659 2 F110 lost cash discount postings with incorrect values

FI-AP-AP- Payment prg1479326 1 F110 Unjustified message F0 020

FI-AP-AP- Payment prg1480783 1 F110 Unjustified message SG 104

FI-AP-AP- Payment prg1482257 1 F110: Incorrect line number in payment document

FI-AP-AP- Payment prg1486297 2 RFF110S: Number of print programs is too small

FI-AP-AP- Payment prg1488637 3 F110 Document balance due to incorrect lost cash discou

FI-AP-AP- Payment prg1495027 1 F110 Document balance due to incorr. lost cash discounts

FI-AP-AP- Payment tr 1445704 4 RFFOGB_T: Earliest BACs date logic missing

FI-AP-AP- Payment tr 1468276 2 RFFOSE_P: Corrections to Note 1415978

FI-AP-AP- Payment tr 1468359 3 SETIF Correction

FI-AP-AP- Payment tr 1469441 3 RFFONO_D:Amount duplication in the file

FI-AP-AP- Payment tr 1473734 2 RFFONO_T: Bank account number missing in DME

FI-AP-AP- Payment tr 1480567 1 RFFODK_B:Error 280(BFIBL02) occurs when bank data is

FI-AP-AP- Payment tr 1480661 1 RFFOGB_T : Error 280(BFIBL02) occurs during DME gen
FI-AP-AP- Payment tr 1481236 1 RFFODK_E: Line item number not reset if more than one

FI-AP-AP- Payment tr 1482723 3 RFFODK_E: Account holder name not passed in the DME

FI-AP-AP- Payment tr 1485449 4 RFFODK_E:Reference number not passed in the file

FI-AP-AP- Payment tr 1489224 1 RFFODK_E:Warning message 235 produced during exec

FI-AP-AP- Payment tr 1493622 2 RFEBBECODA00:Account number with extension code n

FI-AP-AP-JInt./Acc.Int 1489843 1 Corrections for Note 492722

FI-AP-AP-JInt./Acc.Int 1489987 1 Corrections for Hinweis 1249897

FI-AP-AP-JInt./Acc.Int 1496195 1 AC interface: Checking T001-RCOMP for cross-CC postin

FI-AP-AP-JInt./Acc.Int 1500185 1 FI docs in navigation dialog box sorted in descending orde

FI-AP-AP- Withholdin 1480240 3 MIRO:Incorrect Wtax amt during partial down payment cle

FI-AP-AP- Withholdin 1494664 1 Field koart not filled in with_item for reversed document

FI-AP-AP- Withholdin 1498258 2 F-58:Short Dump while making payment to Vendor

FI-AP-AP- Withholdin 1474971 2 RFKQST00: incorrect form output

FI-AP-AP- Withholdin 1477528 2 RFQSCI01 : Error in output list

FI-AP-AP- Withholdin 1487079 1 IDWTCERT_BE_28150: Error in form layout

FI-AP-AP- Withholdin 1488518 1 RFIDYYWT: US1042S form shows incorrect exemption co

FI-AP-AP- Withholdin 1493369 1 RFIDYYWT: Alternative Payee is not displayed

FI-AP-AP- Withholdin 1497617 1 WHT Report S_P00_07000134 - Errors on Tax Rate & Ne

FI-AP-AP- Pre Postin 1484811 1 FBV0: Incorrect message 00 349 for field BSEG-PARGB

FI-AR
FI-AR-AR
FI-AR-AR- Pstng/Clrg 1475393 2 Clearing w/ payt advice: More than 10 items w/ invoice ref

FI-AR-AR- Pstng/Clrg 1477297 1 IBAN in F-36, supplement to note 1412633

FI-AR-AR- Dunning/Int 1470222 1 FINT: F5 566 "Specify a tax jurisdiction key"

FI-AR-AR- Dunning/Int 1472781 4 RFMAHN21: Fields from MHNKA are not displayed

FI-AR-AR- Dunning/Int 1474245 1 FINTSHOW: Print params when reprinting several int lette

FI-AR-AR- Dunning/Int 1474327 2 RFDZIS00: Incorrect status of batch input session

FI-AR-AR- Dunning/Int 1476298 1 MSINT004: Wrong English Text

FI-AR-AR- Dunning/Int 1479398 2 FINT: Test run displays documents below the amount limi

FI-AR-AR- Dunning/Int 1482242 1 Dunning by e-mail: Specifying send time

FI-AR-AR- Dunning/Int 1488123 1 FINT: No interest calculated for items

FI-AR-AR- Dunning/Int 1490257 2 Master data dunning: Alt. dunning recip. warning msg F2 0

FI-AR-AR- Reporting/ 1477532 1 FBL5N: Voided dispute cases displayed

FI-AR-AR- Reporting/ 1487741 2 FBL5N: Filter using "Case ID" field does not work

FI-AR-AR- Cl. Ops./P 1407020 1 Send date for correspondence mail

FI-AR-AR- Bill of exc 1479311 1 FBZG: Invoice reference for cross-company code paymen
FI-AR-AR- Bill of exc 1479780 1 FBWD: Incorrect bank check for selection using DME file

FI-AR-AR- Int./Acc.Int 1487694 3 Error F5 703 when transferring SD billing doc. to Accounti

FI-AR-AR- Int./Acc.Int 1496466 1 Func. module 'FI_DOCUMENT_CHANGE': UZAWE canno

FI-AR-AR- Dados mes 1476883 1 Setting of payment block fails, message F2 405

FI-AR-AR- Pre Postin 1490718 2 FBV0: Document cannot be posted due to error AA 816

FI-AR-CR Administ.de 1466062 1 RFDKLI40: DSO calculation performance

FI-AR-CR Administ.de 1474870 1 FD33/32: Control area overview incomplete

FI-BL Bank-Relat 663781 5 Table TIBAN_ACTIVE does not exist in ABAP Dictionary

FI-BL-PT
FI-BL-PT- Extrato da 746010 2 Electronic bank statement and IBAN: MultiCash

FI-BL-PT- Extrato da 899430 1 899430

FI-BL-PT- Extrato da 1438235 5 Algorithm 011/013: HR checks are not cleared automatica

FI-BL-PT- Extrato da 1443868 1 FF68: Profit center

FI-BL-PT- Extrato da 1466441 4 Search string hits are lost

FI-BL-PT- Extrato da 1466976 2 Alternative account number in FINSTA IDoc

FI-BL-PT- Extrato da 1484123 1 MT940: Posting date for bank missing in file

FI-BL-PT- Extrato da 1492186 2 Account statement: Improvement of readability

FI-BL-PT-CCash Journ 1485805 1 FBCJC0: Checks missing when maintaining cash journals

FI-BL-PT- payment fo 959463 3 Spool authorization for RFFOEDI1 and RFFOUS_T, PAR_

FI-BL-PT- payment fo 1424561 2 SEPA Direct Debit: B2B mandates and amendments

FI-BL-PT- payment fo 1460665 2 Payment advice notes by mail with dispatch time

FI-BL-PT- payment fo 1468129 9 Generating IDoc with SEPA mandate data

FI-BL-PT- payment fo 1480057 2 MT101: Field 56C should only carry Clearing system code

FI-BL-PT- payment fo 1481699 2 Wrong house bank selected for check print

FI-BL-PT- payment fo 1483694 2 Payment Medium Workbench file in UTF-8 with line break

FI-BL-PT- payment pr 1458225 4 F111 runtime error DYNPRO_MSG_IN_HELP

FI-BL-PT- payment pr 1467609 3 FBZ0: Bank details after changing proposal

FI-BL-PT- payment pr 1494274 1 FRFT: Repetitive code and changes to house banks

FI-BL-PT- USbank sta 1477954 2 RFPNFC00: Pre-notification rejected for G/L & Loan accou

FI-BL-PT- USbank sta 1481969 1 Payment advice xxxx does not exist for account xxxx.

FI-FM Administr. 1499998 1 Usability - tool tip texts in Funds Management

FI-GL General Le 1477835 4 OB52: Checking the parallel new general ledger

FI-GL General Le 1480453 1 Warning for currency changes

FI-GL General Le 1484141 1 Syntax error in class CL_FAGL_DERIVE_CO_FROM_PC

FI-GL General Le 1488447 1 Incorrect period check for mass postings

FI-GL-BA Business A 1094793 5 F.5D: Small amounts not distributed

FI-GL-FL Flexible St 855538 1 Erweiterung ERP2005+

FI-GL-FL Flexible St 1445961 3 Clearing lines of doc splitting in Special Purpose Ledgers

FI-GL-FL Flexible St 1455880 2 Special characters in tax codes

FI-GL-FL Flexible St 1473973 1 Sim. of document splitting does not display mig. adjustme

FI-GL-FL Flexible St 1478061 1 Enhancing clearing informtn for bill of exchange processin

FI-GL-FL Flexible St 1484185 1 Document splitting: Incorrect posting key in New G/L

FI-GL-FL Flexible St 1484399 3 Reference indicator for clearings and invoice references

FI-GL-FL Flexible St 1485926 1 Difference in TSL between entry and general ledger view

FI-GL-FL Flexible St 1486527 2 Unjustified error message GLT0 003

FI-GL-FL Flexible St 1487099 1 Incorrect PK, if BAdI 'ACTIVATE_CC_SPLIT' activated

FI-GL-FL Flexible St 1487652 1 NewGL-Wizards: Wrong Structure Name in FAGL_WZ_SP

FI-GL-FL Flexible St 1490720 1 Runtime error MESSAGE_TYPE_X with 'BALANCE_CCO

FI-GL-FL Flexible St 1493450 2 Reversal not poss. due to missing values in required field

FI-GL-GL Funções bá 1482097 1 Lock problems when updating data in FAGLFLEXT

FI-GL-GL Funções bá 1501411 1 Error GU 444 when posting an FI document

FI-GL-GL- Posting/Cle 1474628 1 FBV2: Incorrect changeability of trading partner

FI-GL-GL- Posting/Cle 1480328 1 FBCB/acct assgmt model: FX 251 for asset reconcil accou

FI-GL-GL- Posting/Cle 1480733 1 FB09: Long text of previous document is displayed

FI-GL-GL- Posting/Cle 1481308 1 FBCB/account assignment model and error FX 251

FI-GL-GL- Posting/Cle 1481374 1 VBUND is not transferred to difference line

FI-GL-GL- Posting/Cle 1483469 1 FB09: Changes are only partially saved

FI-GL-GL- Posting/Cle 1483900 8 RFOB5200: Maintaining T001B in the background

FI-GL-GL- Posting/Cle 1487636 1 SAPF080: Progress indicator is called too often

FI-GL-GL- Posting/Cle 1488823 1 EnjoySAP: "Comples posting" without authorization for FB

FI-GL-GL- Posting/Cle 1489350 3 FB02: Problems after changing tax reporting date

FI-GL-GL- Posting/Cle 1491151 1 RFNRIV20: Information about company code is missing

FI-GL-GL- Posting/Cle 1491969 1 SAPF120: Long text in the lines disappears

FI-GL-GL- Posting/Cle 1494748 1 SAPF120: Error when acct assgmt of down payt to WBS e

FI-GL-GL- Posting/Cle 1495141 4 FB00/FB01/FB05: Improved readability

FI-GL-GL- Posting/Cle 1497732 1 FB03/BELEGMASS: Archived change documents

FI-GL-GL- Posting/Cle 1499636 1 F4 help/SAKO: Company code not transferred

FI-GL-GL- Reporting/ 1484148 1 FAGLL03: Postings to accounts managed on an open item

FI-GL-GL- Reporting/ 1485434 2 FAGLL03: Runtime error occurs when changing the layou

FI-GL-GL- Reporting/ 1491510 1 FAGLL03 and FAGLB03: SU22 or SU24 entries incomple

FI-GL-GL- Reporting/ 1499600 2 FAGLP03: SU22/SU24 entries are incomplete

FI-GL-GL- Arquivame 1487602 1 Error in Archiving object FI_DOCUMNT post implementati

FI-GL-GL- Value Adde 1451436 2 VAT 2010 Message FF 800 if several tax reporting countri

FI-GL-GL- Value Adde 1459116 3 FB03: F5 417 because BSET-KNUMH is empty

FI-GL-GL- Value Adde 1477287 2 BADI_TAX1_XTXIT_SET: Summarizing tax items

FI-GL-GL- Value Adde 1479474 1 Duplicate tax amount for down payment when using IDoc/

FI-GL-GL- Value Adde 1481405 2 Hard-coded credentials in RFBYPASS

FI-GL-GL- Value Adde 1481881 3 Text for tax code is not displayed in list box for MIRO

FI-GL-GL- Value Adde 1482370 2 ME2DP, FPDP_CREATE: Dwn pymnt and 'tax jurisdiction

FI-GL-GL- Value Adde 1483296 1 FF 796 when entering tax for the vendor and tax is zero

FI-GL-GL- Value Adde 1484105 2 BAPI_INVOICE_RECEIPT_POST - NVV tx - cash discoun

FI-GL-GL- Value Adde 1484985 3 Tax reporting date filled even though document w/o tax co

FI-GL-GL- Value Adde 1486849 1 DE VAT 2010/07: Enhancement of mass data procedure F

FI-GL-GL- Value Adde 1486852 1 DE VAT 2010/07: Change to XML format DMEE, RFASLD

FI-GL-GL- Value Adde 1487755 1 F5 060 if tax rate greater than 100 due to Note 1176751
FI-GL-GL- Value Adde 1488062 4 Tax base is not changed on tax screen in MIRO

FI-GL-GL- Value Adde 1489130 1 RFUMSV00 displays tax base amounts for EU taxes incor

FI-GL-GL- VAT report 1268032 1 Check Man Errors - Legal reporting

FI-GL-GL- VAT report 1432554 7 VAT 2010 - New forms for EC Sales List for Poland

FI-GL-GL- VAT report 1440894 1 DUMMY

FI-GL-GL- VAT report 1457946 3 Luxembourg - EVAT - File name and Control Check issue

FI-GL-GL- VAT report 1459527 1 RFIDPL06: Report picks up wrong documents

FI-GL-GL- VAT report 1464646 8 RFIDEUVP - multiple company codes , incorrect Accrual

FI-GL-GL- VAT report 1466409 1 Poland : Corrections to RFASLD15

FI-GL-GL- VAT report 1468872 1 RFIDPL15 : Balances incorrect in case of Alternat Accoun

FI-GL-GL- VAT report 1468905 2 RFIDPTFO : issue with document with tax code RC

FI-GL-GL- VAT report 1470773 4 RFASLD02: Corrections/enhancements for BE and LU

FI-GL-GL- VAT report 1471166 2 RFUVPT00-issue with credit memo

FI-GL-GL- VAT report 1478584 2 RFUVPT00 : Fiscal year different than calendar year

FI-GL-GL- VAT report 1479557 2 Slovakia : RFASLD20 Corrections(1)

FI-GL-GL- VAT report 1480071 1 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (4)

FI-GL-GL- VAT report 1482543 2 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (5)
FI-GL-GL- VAT report 1484520 1 Norway: Transaction Code Generation

FI-GL-GL- VAT report 1484976 2 RFKORDES :Self Invoice issue with PDF

FI-GL-GL- VAT report 1485800 2 Incorrect VAT Reg. Number in case of Plants Abroad is Ac

FI-GL-GL- VAT report 1486182 2 RFUMPT00:Plant Abroad

FI-GL-GL- VAT report 1486670 2 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (6)

FI-GL-GL- VAT report 1490094 1 PL : RFIDPL15 Report Corrections(1)

FI-GL-GL- VAT report 1491712 1 RFUMSV52: Signs in ALV for customer down payment

FI-GL-GL- VAT report 1492055 2 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (7)

FI-GL-GL- VAT report 1494156 1 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (8)

FI-GL-GL- VAT report 1494355 1 rfumsv50: Down payment clearing via MIRO

FI-GL-GL- VAT report 1494977 1 RFASLD15: Corrections to RFASLD15(1)

FI-GL-GL- VAT report 1495961 1 VAT 2010 - EC Sales List for PL - No signature on forms

FI-GL-GL- Cl. Ops./P 976828 1 Bal sheet spplmnt - OI - analysis: Problms w/ funded prgrm

FI-GL-GL- Cl. Ops./P 1443008 11 RFBNUM00N: Doc. number buffer/TSV_TNEW_PAGE_A

FI-GL-GL- Cl. Ops./P 1462506 2 SAPF100/FAGL_FC_VALUATION: Displaying remaining t

FI-GL-GL- Cl. Ops./P 1462911 4 Inconsistent amounts in FAGL_104

FI-GL-GL- Cl. Ops./P 1473596 1 YEC Incorrect posting period FAGL_IT_02

FI-GL-GL- Cl. Ops./P 1475891 2 F107, method 10 posts to all ledgers

FI-GL-GL- Cl. Ops./P 1476838 1 Missing transaction currency amount in FI document from

FI-GL-GL- Cl. Ops./P 1478121 2 SAPF100: Different posting list in test run and update run

FI-GL-GL- Cl. Ops./P 1479091 2 FAGLF101: Valuation of F107 not taken into account

FI-GL-GL- Cl. Ops./P 1480091 2 SAPFGVTR: Checking new G/L migration for subapplicati

FI-GL-GL- Cl. Ops./P 1483328 1 NewGL plan allocation: Dump CONNE_IMPORT_WRONG

FI-GL-GL- Cl. Ops./P 1483573 2 FAGLF101: Incorrect trading partner in the posting list

FI-GL-GL- Cl. Ops./P 1485078 6 FAGL_FC_VALUATION: RXD adjustment in 2nd/3rd local

FI-GL-GL- Cl. Ops./P 1487548 1 FAGL_DR_PROVISION: Reference key in provision posti

FI-GL-GL- Cl. Ops./P 1488084 2 F107, method 10: Error for expiring documents, part 2

FI-GL-GL- Cl. Ops./P 1489128 1 FAGL_FC_VAL: Error FR 885 account determination

FI-GL-GL- Cl. Ops./P 1493241 3 F107: Value adjustment key depending on company code

FI-GL-GL- Cl. Ops./P 1495051 3 NewGL plan allocation: No posting in rollup ledger / dump

FI-GL-GL-I B.Input/Dat 1469383 5 BAPI: FAGL_PLANNING - SAPSQL_ARRAY_INSERT_D

FI-GL-GL-JInt./Acc.Int 1489557 3 CBA: Runtime error SYSTEM_ERROR

FI-GL-GL-JInt./Acc.Int 1490374 1 Error F5 567 in settlement using transaction CJ88/KO88/C

FI-GL-GL-JInt./Acc.Int 1495766 1 Error F5A 009 when reversing FI documents from Treasur
FI-GL-GL- Ext. Interf 1481729 4 ALE FIDCCH: IDCP does not create change IDoc

FI-GL-GL- Reconciliat 1478914 1 RTI: AUFNR field filled instead of NPLNR II.

FI-GL-GL- Reconciliat 1490501 2 RKAKALBT: Backgrd job terminates w/o Schedule Manag

FI-GL-GL- DB Inconsi 1471819 2 FAGL_ACTIVATE_OP: For crcy docs for accts in local crc

FI-GL-GL- DB Inconsi 1492123 2 TFC_COMPARE_VZ: Description of log

FI-GL-GL- DB Inconsi 1494982 1 FAGLF03(TFC_COMPARE_VZ): SU22 and SU24 entries

FI-GL-IS Sistema in 1434376 2 RFBILA00: Input help for plan version

FI-GL-IS Sistema in 1463122 3 RSQUEU01: Runtime error CONVT_CODEPAGE

FI-GL-IS Sistema in 1490811 3 FAGL_RMIGR not for line item reports

FI-GL-IS Sistema in 1493526 1 RFSSLD00: Incorrect value in foreign currency

FI-GL-IS Sistema in 1493896 2 Wrong results of drilldown with hierarchy selection VI

FI-GL-MIG
FI-GL-MIG general led 1484393 1 Message FAGL_MIG 224 after implementing a ledger

FI-GL-MIG general led 1497284 1 Dump in reversal FB08/ F.80: SAPLFAGL_MIGRATION "W

FI-SL
FI-SL-SL Funções bá 1481491 1 RGLEXE00: Incorrect F4 help for document type

FI-SL-SL Funções bá 1487989 3 GCU1: CO account assignments from BSEG are not trans

FI-SL-SL-APosting/Cle 1473497 2 FI-SL: Dump when reversing SD billing document

FI-SL-SL-GClosing op 1475984 1 GWUL: Incorrect header in output list

FI-SL-SL-KPlanejamen 1483981 1 CO integrated planning: Quantities not updated correctly

FI-TV
FI-TV-COSCustos de 1492437 1 Extended program check in RPRAPA00: Warning

FIN
FIN-FB Financials 1456110 1 Self Services backend enablement

FIN-FB-IS Internal Se 1490190 1 Read correct change document from Local system

FIN-FSCM
FIN-FSCM Biller Direc 1461836 1 Biller Direct Enhancements

FIN-FSCM Biller Direc 1497976 1 Vendor search for Biller Direct Buy Side / Payer Direct

FIN-FSCM Contabilid. 1463913 8 Performance improvements APAR_GET_CUST_DOCUM

FIN-FSCM Direct Ban 1460191 2 Additional fields in BNK_MONI line item drilldown

FIN-FSCM Direct Ban 1461735 2 Batch monitor with poor performance

FIN-FSCM Direct Ban 1466782 2 Popup screen title for batch approval

FIN-FSCM Direct Ban 1479221 2 Change the Due Date during the Approval Process

FIN-FSCM Direct Ban 1485416 2 Wrong Item Counter in Batch Header

FIN-FSCM Direct Ban 1485533 1 Link from Release Payment Batch workitems into BNK_AP

FIN-FSCM Direct Ban 1486308 1 BNK: Problems with layout in bank statement monitor

FIN-FSCM Direct Ban 1488375 2 Attachment for returned batches

FIN-FSCM Cash Mana 1430412 3 FF.D: No option to specify instruction key

FIN-FSCM Funções bá 1473464 3 Payment advice: FF63 fast entry does not recognize bus a

FIN-FSCM Funções bá 1477296 1 CLE:RFFDZA00 does not fill ref. for house bank account P

FIN-FSCM Collection 1466310 2 FDM_COLL01: Credit memos with invoice reference 'R' or

FIN-FSCM Collection 1477375 4 0CLM_INVOICE BI extraction with long runtime

FIN-FSCM Collection 1479771 2 FDM_COLL_SEND_ITEMS: Runtime for branch/head offi

FIN-FSCM Collection 1480754 2 FSCM-COL: Termination with message FDM_COLL_01 0

FIN-FSCM Collection 1480822 2 FDM_COLL01: Incorrect enhancement category

FIN-FSCM Collection 1486128 2 Overflow of lock table during BI extraction 0CLM_INVOICE

FIN-FSCM Collection 1499130 2 FDM_COLL01: CREATE_OBJECT_CLASS_NOT_FOUN

FIN-FSCM Credit Ma 1485749 1 UKM_TRANSFER_VECTOR: Transferring sales of previo

FIN-FSCM Dispute M 1111155 10 FSCM-DM: Termination "Open SQL statement is too large

FIN-FSCM Dispute M 1459173 1 Automatic creation of dispute cases for credit items II

FIN-FSCM Dispute M 1474839 2 Amounts for cross-company code payment II

FIN-FSCM Dispute M 1480871 3 Incorrect amounts in clarif. case for payment using F110

FIN-FSCM Dispute M 1487991 2 RFDM2000: Generating multiple line items

FIN-FSCM Dispute M 1492076 1 Messages UDM_MSG 037 and FDM_GENERAL100

FIN-FSCM-Liquidity P 1458391 2 Detailed information in the analysis program RFLQ_S005

FIN-FSCM-TRM
FIN-FSCM-TRM-BF
FIN-FSCM Gattungsda 1476287 1 FWZZ: Change documents for field BFONVOL from table

FIN-FSCM Transactio 1493473 1 FWZZ: Change documents, data element VVKBKOND

FS
FS-BP Parceiro d 1468059 1 BP_CVI, CIF, WYT3 data with -task I,U,M

FS-BP Parceiro d 1484321 3 BP_CVI: Partner roles; sorting and positining for customer

FS-BP Parceiro d 1485026 2 BP_CVI message CVI_API 014 when maintaining partner

FS-BP Parceiro d 1486285 2 BP_CVI:Partner roles, sorting and positioning for FI vendo

FS-BP Parceiro d 1486446 1 BP_CVI: Vendor company code data is not deleted

FS-BP Parceiro d 1492041 4 BP_SIS Deletion of SI using direct input does not work

FS-BP Parceiro d 1499563 1 BP_CVI: Error CVI_EI 024 when editing company code da

FS-CML
FS-CML-AC
FS-CML-A Accrual/Def 1442319 2 Charge accrual/deferral not possible in case of full waiver

FS-CML-P Portfolio 1484021 3 FIM: No planned records after 99 years on database

IM
IM-FA
IM-FA-IA Appropriat 1307984 2 Missing long text for inv. program or appropriation request

IM-FA-IA Appropriat 1400823 2 BAPI_APPREQUEST_CREATE: Unclear errors in test run

IM-FA-IE Investment 1499644 1 Company code and plant do not match in AuC
IM-FA-PR Investment 1499499 1 Plant/location not ready for input in AuC for invest.measur

IS
IS-A
IS-A-GR Entrada me 1439764 2 Incompletion log not cleared completely in VL60/BORGR

IS-A-GR Entrada me 1484561 2 Dump with VL 143 FM SHP_UPDATE_MOVEMENT_STA

IS-A-LMN Long Mater 1479947 2 Technical prerequisite for Note 1480177

IS-A-LMN Long Mater 1483122 1 Technical prerequisite for Note 1483463

IS-ADEC
IS-ADEC- Bill of Quan 1493714 1 BOS Service entry sheet, rejected items are copied.

IS-ADEC- Group.,Pegg1483485 1 Core Enhancement Points for note 1287893

IS-ADEC- Group.,Pegg1498999 1 Core enhancement points for note 1499301

IS-ADEC- Maintenanc 663464 2 Short dump CONVT_NO_NUMBER in Order Create/Assig

IS-ADEC- Manufactur 1481951 1 Core Enhancement Options for Industry Solution Correctio

IS-ADEC- Manufactur 1486713 1 Core Enhancement Options for Industry Solution Correctio

IS-ADEC- Rotable M 1460618 3 Technical prerequisite for Note 1460723

IS-ADEC- Subcontrac 1483690 4 Technical prerequisite for note 1483691

IS-CWM Catch Wei 1483692 2 Core Enhancement Options for Industry Solution

IS-CWM Catch Wei 1485732 1 Core Enhancement Options for Industry Solution

IS-CWM Catch Wei 1490351 2 Core Enhancement Options for Industry Solution
IS-CWM Catch Wei 1491170 1 Core Enhancement Options for Industry Solution

IS-CWM Catch Wei 1496908 1 Core Enhancements for Industry Solution

IS-DFS
IS-DFS-MA
IS-DFS-M Mobile Plan 1492398 1 MDS: Correct action log on uploading mobile notifications

IS-DFS-PM
IS-DFS-PMDistr. Mai 1488378 3 Notification: Problems with forwarding

IS-DFS-PMDistr. Mai 1496487 1 Notification: Problems with forwarding (2)

IS-MP
IS-MP-MM Admin.de m 1485199 2 VLXXN: Error VL285 at goods receipt for delivery(technica

IS-MP-PP Production 1488552 1 MD06 - Termination when using underdelivery tolerance

IS-MP-SD SD 1485010 1 Core Enhancement Points for note 1485005

IS-OIL
IS-OIL-DS Downstrea 1474048 2 Core Enhancement Options for Industry Solution Correctio

IS-OIL-DS Downstrea 1497142 2 Core Enhancement Options for Industry Solution Correctio

IS-OIL-DS Hydrocarbo 1490186 1 Core Enhancement Options for Industry Solution Correctio

IS-R
IS-R-BD
IS-R-BD-A Artigo 1476295 2 MM_MATNR: Performance problems reading listing condi

IS-R-BD-A Artigo 1476915 3 MM42: Error after changing order unit

IS-R-BD-A Artigo 1479667 2 BAPI: Pricing ref. art. not deleted for first distr. chain

IS-R-BD-A Artigo 1480360 3 MARC-BESKZ initialized when create authorization is mis

IS-R-BD-A Artigo 1481103 3 Buffer in article master is not reset

IS-R-BD-A Artigo 1485492 1 Hard-coded user name in article maintenance

IS-R-BD-A Artigo 1485795 2 MM41: Conversion cannot be maintained for logist. varian

IS-R-BD-A Artigo 1488716 2 External forecast values changed by article master

IS-R-BD-PCT
IS-R-BD-P Pricecatal 1490487 3 WER: CL_WER_ITEM_FIELD_MD_TEST unit test error

IS-R-BD-P Seasonal / 1348585 2 Message WU 861 when copying a promotion

IS-R-BD-P Seasonal / 1393364 3 WAK5: Lead time not taken into account if sim. carried ou

IS-R-BD-P Seasonal / 1481075 1 PROMOTION_POS_TO_PO_READ: Allocation strategy n

IS-R-BD-SISites 1469995 2 Changing currency in POS view for sites

IS-R-IFC
IS-R-IFC- POS Monit 1381381 5 POS Monitor - authorization check

IS-R-IFC- POS Monit 1484296 5 Outbound messages communication are wrongly displaye

IS-R-IFC-PInterface: 1462376 1 PI:Setting expand value only article for general assortmen

IS-R-IFC-PInterface: 1483252 1 Short dump in transaction WVFI if document number to la

IS-R-IS InfoSystem 1483849 2 RIS: No update of WGRU1 and WGRU2

IS-R-LG
IS-R-LG-R Accounting 1492409 1 No Delta Update for additional RMA fields in Site Master

IS-R-PUR
IS-R-PUR Mass Main 1482512 1 WWP3: Plant Category 'A' not allowed for external PO
IS-R-PUR Planning 1053664 3 Wrong values when generating order quantity proposals in

IS-R-PUR Planning 1431963 4 WWP1: Error message when trying to add lots of variant

IS-R-PUR Planning 1460047 4 Authorization issues in Online Planning Work Bench

IS-R-PUR Planning 1487043 1 WWP1: Status column incorrectly displayed

IS-R-PUR- Reabastec 1434246 5 WRP1: Requirement of sales variant not transferred

IS-R-PUR- Reabastec 1471722 1 Note 1434246: Additional check required for site

IS-R-XI XI Content 1474359 1 Mapping: ProcurementPriceSpecificationERPCreateRequ

IS-R-XI XI Content 1487664 1 Mapping SupplierERPReplicationRequest_Out

LE
LE-IDW Decentr. W 1464855 1 Inconsistent behavior with delelted item before post GR

LE-IDW Decentr. W 1486144 1 Missing Confirmation iDoc with deleted item and PGR

LE-IDW Decentr. W 1487162 2 Quantity change in decentralized WMS leads to message

LE-IEW
LE-IEW-IN Inbound Pr 1494625 1 Quantity Difference Update not Posted in ERP

LE-IEW-IN Inbound Pr 1495589 1 Update terminations in qRFC cause queues to disappear

LE-IEW-IN Inbound Pr 1499384 1 Quantity Difference Update not Posted in ERP Part 2

LE-IEW-O Outbound 1478773 1 Error message F5669 during goods issue confirmation

LE-IEW-O Outbound 1495653 2 Transportation cross-docking for direct outbound deliverie

LE-IEW-X Cross-Appli 1490842 1 Quantity incorrect for CWM product posted from EWM

LE-MOB Mobile Dev 1483823 1 Performance data not recorded in transfer order confirmat

LE-MOB Mobile Dev 1493282 1 Screens 0703 / 2703 fixes (F5 icon + group #) /2

LE-MOB Mobile Dev 1495150 1 count date not updated when bin counted empty

LE-SHP
LE-SHP-D Delivery P 1455764 2 Error in text analysis in delivery processing (4)

LE-SHP-D Delivery P 1473725 1 LT0S: Incorrect error message while locking preceding do

LE-SHP-D Delivery P 1487749 1 Duplicate item numbers when creating delivery in VL10

LE-SHP-DLRecebimen 1485862 2 ITAB_DUPLICATE_KEY in CL_SHP_LECOMP

LE-SHP-DLRecebimen 1489016 1 Performance: More entries than necessary in table LECOM

LE-SHP-DLRecebimen 1489930 2 VL60 sets fixed quantity indicator in subcontracting comp.

LE-SHP-D Delivery Cr 1479834 1 VLMOVE: Long runtime when posting multiple HUs (309)

LE-SHP-GF
LE-SHP-GFEDI/ALE De 1456295 2 DESADV: LIPS-EAN11 filled incorrectly with leading zeroe

LE-SHP-G Enterprise 1485134 1 Syntax error in CL_SHP_ES_IMPL_OUTB_CHG IMPORT

LE-TRA
LE-TRA-IN Interfaces 1498203 2 SHIPMENT_CREATEFROMDATA idoc is failing

LE-TRA-TP
LE-TRA-TPArquivame 1459949 3 Incorrect log for Shipment Archive Write Program

LE-TRA-XSExpress shi 1488353 1 Change of delivery tracking data in transport

LE-WM Admin.depó 1487260 1 Packaging in Pick HU in base uom if late delivery update

LE-WM Admin.depó 1490453 1 LQ01: Material number does not appear in spool output

LE-WM-TF Warehouse 1455354 2 L3 558 issued when using BAdI LE_WM_STORAGETYPE

LE-WM-TF Warehouse 1489923 1 Confirmation of TO with LT1F ends with error L3304

LE-WM-TF WM-PP-Inte 1467416 2 LPIN: Runtime Error CONVT_NO_NUMBER

LE-WM-TF WM-PP-Inte 1487309 2 Second step confirmation ends with error HUGENERAL 1

LE-WM-TF WM-PP-Inte 1487948 1 LP12: Incorrect quality inspection quantity

LO
LO-AB Agenciame 1461465 4 AB: 2LIS_45_CDLST - Unit WPYCUR_P2 cannot be selec

LO-AB Agenciame 1478945 4 AB: Part 2: Error F5702 "Balance in transaction currency"

LO-AB Agenciame 1481967 1 SR entry for bill-to party without company code data

LO-AB Agenciame 1481978 1 AB: Documents with only test items

LO-AB Agenciame 1482165 2 AB: Text can be changed even though object cannot be c

LO-AB Agenciame 1482418 1 AB: 'subsequent settlement' indicator ignored in BAPI

LO-AB Agenciame 1483059 1 AB manual price is ignored (customer-specific)

LO-AB Agenciame 1483321 1 AB: SR cancellation: WBTYP set incorrectly

LO-AB Agenciame 1483987 2 AB: Incorrect translation in SAPLWLF2

LO-AB Agenciame 1483991 1 AB: Transaction WZR1 - incorrect tax jurisdiction

LO-AB Agenciame 1485476 1 AB: Header details for remun. lists - empty tab (addnl data

LO-AB Agenciame 1485479 1 AB: Error message F5702 for posting list

LO-AB Agenciame 1487265 1 AB: Messages are found twice

LO-AB Agenciame 1488394 1 AB: File size when you send invoices as PDF attachments

LO-AB Agenciame 1488509 1 AB: Document is not changed

LO-AB Agenciame 1490309 2 AB: Archiving list item messages

LO-AB Agenciame 1491141 1 AB: BAdI WLF_FLOW_TREE: PF status check does not w

LO-AB Agenciame 1492659 1 SRL entry: Exchange rate type not changeable

LO-AB Agenciame 1493625 1 Wrong account keys in accit

LO-AB Agenciame 1493679 2 During reversal of settlement list error WS 001 occurs

LO-AB Agenciame 1494769 1 AB:ASSIGN_TYPE_CONFLICT: BAdI method ENHANCE

LO-AB Agenciame 1497120 1 AB: parameter 'subsequent settlement' in BAPI scenario

LO-AB Agenciame 1498112 2 Class-based accounting document creation: Text not set

LO-AB Agenciame 1498633 2 AB: Reason for activity is not checked in API case

LO-AB-II Faturas re 1485532 2 AB: Different application for payment documents

LO-AB-II Faturas re 1498637 2 AB: Incorrect gross value for one-sided customer pricing
LO-ARM Advanced 1494378 1 VA01: wrong message for service material in ARM proces

LO-ARM-S Sales 1487042 1 Error CX_MSR_TRC019 when you change a plant

LO-ARM-S Sales 1490371 1 Returns qty cannot be changed although partially delivere

LO-BM Batch Man 1484384 1 Technical note for Notes 1336678, 1421435, 1405625

LO-BM-BC Batch Speci 1474373 3 Message M7 001: Table OMCHA, material, plant, batch

LO-BM-BD Determinaç 1428697 1 Char. sorting during batch determination w/ LOBM_BWTA

LO-BM-BD Determinaç 1472420 3 Characteristics: LOBM_xxx_OK & LOBM_xxx_NOK in bat

LO-BM-BD Determinaç 1476312 3 Scrolling is very slow in batch determination

LO-BM-BD Determinaç 1480167 3 MIGO: Batch determination incorrect for 321 (SOBKZ=O)

LO-BM-BF Funções bá 1482059 2 MIGO:Error M7 041 when carrying out transfer posting w/b

LO-BM-BIC 1457524 2 MD04/BMBC: Selection variant is not transferred

LO-BM-BIC 1485595 1 BMBC:Texts of the batch displayed previously are not dele

LO-BM-DODocumenta 1472823 5 Problems with documentary batches in WM

LO-BM-DODocumenta 1484081 4 Documentary batches from decentralized WM not created

LO-BM-DODocumenta 1493093 4 Delivery w/qty 0 for documentary batch in decentralized W

LO-BM-DRDerivation 1359169 2 Push derivation not possible for customer-specific event

LO-BM-SA Shipping A 1478325 1 Shipping approval: Password longer than 8 characters

LO-BM-WUBatch Wher 1448681 4 Archiving LO_CHVW: Deletion program with storage & ind

LO-BM-WUBatch Wher 1465438 2 MB56: Component batches not displayed for subcontract

LO-BM-WUBatch Wher 1480172 3 MB56: Only sales order item is filled

LO-BM-WUBatch Wher 1484389 4 MB56/BMBC: Purchase order is displayed as redundant

LO-BM-WUBatch Wher 1486414 2 Archiving batch where-used list, batch received

LO-CM Configurat 1440373 4 View V_TCM_LC_PH_USGE check not used in VC_TCM

LO-EWB 1451425 4 BAPI_MATERIAL_BOM_GROUP_CREATE: Invalid valid

LO-EWB 1481620 2 CEWB: Error when expanding component assignment

LO-EWB 1487555 3 CEWB: Print operation: Parameter effectivity

LO-EWB 1492608 1 EWB:Text:Tab page for cust-specific data for inspection c

LO-EWB 1493763 1 CEWB: Program termination when variable-size items add

LO-GT Global Tra 1483970 1 AB: WRL1: Input line at item level disappears

LO-HU 1482277 1 Removing source code segments that contain SY-UNAME

LO-HU-BF Funções bá 1455022 1 Parameters not passed to BAdI BADI_HU_PACKING_QT

LO-HU-MDDados mes 1488494 1 Replication of a packing instruction not possible

LO-HU-MDDados mes 1491957 1 PKMC: Material number not transferred to search help PL

LO-HU-PR Processam 1466098 1 Delivery items for packaging material get wrong quantity
LO-HU-PR Processam 1483051 1 VL09 fails but no error message is issued

LO-MD
LO-MD-BP
LO-MD-BP Mestre de c 1482810 1 Tax data cannot be maintained for customer

LO-MD-BP Mestre de c 1483154 1 Field setting for consumer's address is not working

LO-MD-BP Mestre de c 1489183 1 Vendor master API: Required field check w/incorrect resul

LO-MD-BP Enterprise 1480213 2 Inadequate enhancement options for sales arrangement

LO-MD-BP Enterprise 1482414 1 Inadequate enhancement options for sales arrangement u

LO-MD-BP Enterprise 1483526 1 You cannot change bank data of a customer

LO-MD-BP Enterprise 1485858 1 You cannot delete street from customer address

LO-MD-BP Synchroniz 1476914 1 Remarks fields are wrongly read

LO-MD-BP Synchroniz 1481777 1 Error at customer creation with internal number range

LO-MD-BP Synchroniz 1483917 1 Error at vendor creation with internal number range

LO-MD-BP Mestre for 1473915 1 Search help M_KREDW return vendors without plant

LO-MD-BP Enterprise 1480233 4 Q project 2010 - ProcurementArrangementERPCreateReq

LO-MD-BP Enterprise 1482364 1 Q project 2010 - SupplierERPRelationshipContactPersonB

LO-MD-BP Enterprise 1483347 1 Supplier not created with error 00 347

LO-MD-MMMestre de 1482002 2 Missing MARM entry for the base unit of measure

LO-MD-MMMestre de 1484537 1 Unit of weight cannot be reset

LO-MD-MMMestre de 1485843 2 MM01: SET/GET parameter ID MBR has no effect

LO-MD-MMMestre de 1492510 3 MM01: SET/GET parameter ID MTP not effective

LO-MD-MMMestre de 1492655 3 ALE/BAPI: Error M3 004 when units of measure are chang

LO-MD-MMMestre de 1492895 2 Program termination ASSIGN_LENGTH_0 for value 0 for

LO-MD-MMMestre de 1499549 1 Valuated goods receipt blocked stock overwritten

LO-MD-PRPromotion 1497705 1 Error message WU643 in RetailEventReplicationRequest_

LO-MD-RAAssortment 1439722 7 MM42: Incomplete creation of material segments (MARC,

LO-MD-RAAssortment 1477151 2 WSUP1/READ_MULTIPLE_WLK1: Program termination T

LO-MD-RPCálculo de 1448119 1 Short dump BCD_DIVIDE_ZERO

LO-MD-RPCálculo de 1452429 1 Global Trade Management: Infinite markup

LO-MD-RPCálculo de 1461127 4 Performance improvement: Price planning workbench

LO-MD-RPCálculo de 1477171 1 Detail data for purchasing: Incorrect article displayed II

LO-MD-RPCálculo de 1482078 2 Markup infinite in global trade contract

LO-MD-RPCálculo de 1483523 2 Deleting assortment list entries from WIND with date

LO-MD-UI Unique Iden 1485171 1 ME21N: Unexpected subitems in subcontracting

LO-MDS
LO-MDS-DDistributio 811142 2 Merchandise distribution with goods receipt in MIGO (2)
LO-PDM
LO-PDM-GF
LO-PDM-GRepository 1480127 2 CC04: You cannot open service notification in change mo

LO-SCI
LO-SCI-POPOI 1486394 1 POI download campaign: Selection by date

LO-SPM
LO-SPM-I Inbound Pr 1464174 1 Error during partner update from EWM

LO-SPM-I Inbound Pr 1471318 2 VL60: *KOMKBE1 is initial, KOMKBE1 is filled incorrectly

LO-SPM-I Inbound Pr 1479789 1 Document reversal not possible in VL60 after GR reversal

LO-SPM-I Inbound Pr 1483456 1 Multiple processing of delivery messages during distributio

LO-SPM-I Inbound Pr 1484109 1 Error message VL056 during inbound del. processing in V

LO-SPM-I Inbound Pr 1485183 1 Problems with error handling in delivery split from EWM

LO-SPM-I Inbound Pr 1486795 1 Dump when creating purchase order from inbound deliver

LO-SPM-I Inbound Pr 1487129 3 Message for deleted inbound delivery to SNC is incomplet

LO-SPM-I Inbound Pr 1488048 1 BORGR 621 error thrown for return delivery using movt 12

LO-SPM-I Inbound Pr 1491581 1 VL626 occurs for goods receipt reversal from EWM

LO-SPM-I Inbound Pr 1493842 2 Incorrect Inbound Del. Document date and GR date distrib

LO-SPM-INValidation 1480345 2 Superfluous quantity check for temporary inbound delivery

LO-SPM-S Stock Tran 1460021 1 SPED fails with HUFUNCTIONS189 in an intra company s

LO-SPM-S Stock Tran 1482789 1 STO Discrepancies: missing POD update in a TCD scena
LO-SPM-S Stock Tran 1482829 2 Error for reversal posting with inbound dly from MIGO and

LO-SPM-X Cross-Appl 1482210 2 Incorrect HU status following GI for CRM-based outbound

LO-SPM-X Cross-Appl 1482368 1 Transportation cross-docking for sales order stock

LO-SPM-X Cross-Appl 1497964 1 Error message /SPE/VL205 during posting quantity differe

LO-SRS SAP Retail 1481727 1 Missing parameter in Return table with messages

LO-VC Variant con 1482123 1 Configuration browser is not updated

LO-VC Variant con 1483035 1 Formal correction CUD1_KNOWLEDGE_DISPLAY

LO-VC Variant con 1483486 1 Performance during archiving of configuration

LO-VC Variant con 1494238 2 Activating object dependencies trace in IDoc or BAPI

LO-VC-CH Value Assi 1487178 1 Dialog box - inconsistency for value range w/o char. value

LO-VC-CH Value Assi 1488769 1 Incorrect set of values after double-clicking char. value

LO-VC-CH Value Assi 1493919 1 Hidden characteristic values are displayed by precondition

LO-VC-CH Value Assi 1497216 2 Problem with function module for value check

LO-VC-CH Value Assi 1499152 2 Dependency for the characteristic value is not displayed

LO-VC-CL Class Nod 1486563 3 Changed characteristic values for class item lost

LO-VC-DE Object De 1496280 3 Expl. of value: Display of ATINN in object dependencies I

LO-VC-DE Object De 1497199 2 Expl. of value: Display of ATINN in obj. dependencies II

LO-VC-DE Dependenc 1481142 1 IDoc: Lowercase conversion of constraints

LO-VC-EC Engineerin 1485754 1 Exploding the order BOM in SD

LOD
LOD-ESO
LOD-ESO- LOD-ESO- 1487336 1 Extraction of payment terms with BBP_ES_CUST_DOWN

LOD-ODP
LOD-ODP- lod-odp-exi 1458469 1 Integrating ERP with the SAP Sourcing On Demand Solut

MDM
MDM-CLT Client Sys 1442115 4 MDMGX: Characteristics.xml contains incorrect values

MDM-CLT Client Sys 1482063 1 MDMGX: Reconciliation Accounts for Customers

MM
MM-FT
MM-FT-GODeclaration 1485045 2 Different currencies for company codes in same country

MM-FT-GODeclaration 1487354 3 Incompleteness log: Vendor currency missing

MM-FT-GODeclaration 1493546 2 MESSAGE_TYPE_X during selection run of Intrastat arriv

MM-IM
MM-IM-GF
MM-IM-GF IM Customi 1471331 2 OX18: Address data of T001W incorrect

MM-IM-GF Enterprise 1488193 1 SOA-service handover: ECC_GOODSMOVEMENT001QR

MM-IM-GF Enterprise 1488196 1 SOA-service handover: ECC_GOODSMOVEMENTIDQR

MM-IM-GF Enterprise 1488200 1 SOA-service handover: ECC_GOODSMOVEMENTCRTR

MM-IM-GF MB_CREA 1474826 2 IDOC/BAPI: Incorrect APO stock after multiple goods rece
MM-IM-GF Cntrl. Tab. 1296266 7 M7 226 for generated packaging items in inbound delivery

MM-IM-GI Goods Issu 1485763 3 MB1A: storage location incorrectly deleted when error rais

MM-IM-GREntrada me 1493020 1 MM02: M3 244 "No storage-location-specific data exists"

MM-IM-GRGoods Rece 1477221 1 BAdI MB_MIGO_BADI method LINE_MODIFY in display m

MM-IM-GRGoods Rece 1482816 1 MIGO: Not possible to enter movement type for batch

MM-IM-GRGoods Rece 1485777 1 MIGO: Short text of HUs is not in logon language

MM-IM-GRGoods Rece 1483961 1 MAA fields in material document item MSEG filled incorrec

MM-IM-GRGoods Rece 1486448 4 MAA purchase order history: EKE_MA is not updated

MM-IM-GRGoods Rece 1487923 5 MAA purchase order history EKBE_MA contains incorrect

MM-IM-GRGoods Rece 1494818 2 M7 326: Maintain valuation type in material master record

MM-IM-GRGoods Rece 1496378 2 MAA field in material document item MSEG filled incorrect

MM-IM-GRGoods Rece 1496472 2 Return delivery for "Acceptance at Origin" after MvT 109

MM-IM-GRSubcontrac 1492658 1 MB01: Warning message EI771 issued erroneously

MM-IM-PI
MM-IM-PI- Cycle Coun 1485268 3 MICN: New checkbox for sorting by count date (user)

MM-IM-PI- Inventário f 1497328 1 Maximum number of items in physical inventory documen

MM-IM-RS
MM-IM-RS-BAPIs for 1486334 2 BAPI_RESERVATION_CHANGE: planning file not update

MM-IM-ST
MM-IM-ST Stock Trans 1492032 1 Movement type 6B1 without material in accounting docum

MM-IM-ST-Transf.est 1472888 3 Transfer posting with special stock leads to incorrect stock

MM-IM-VP Balance Sh 1484142 1 MRN1: Incorrect Customizing entries are deleted

MM-IM-VP Balance Sh 1489295 2 MRF3/MRL9:Subsequent adjustment, subcontracting, GR

MM-IM-VP Balance Sh 1499200 1 Message ED293 in MRYF_COMMON_ROUTINES_ALV

MM-IS
MM-IS-IC Inventory C 837052 2 Sales order stock: BKLAS is missing

MM-IS-IC Inventory C 1476710 2 RWWBWBEST incorrect field label (short)

MM-IS-IC Inventory C 1483166 2 ANALYSE_DURCHFUEHREN: Function module with erro

MM-IS-PU Purch. Inf 1495001 1 Authorization check, EKORG: Characteristic value is initia

MM-IV
MM-IV-ADB
MM-IV-AD Document O 1489677 1 Optical archiving not supported in Invoice Adobe Forms

MM-IV-CA G/L Cleari 1481200 3 MR11SHOW: Reversal document is incorrect

MM-IV-CA G/L Cleari 1490381 2 MR11SHOW: Cannot cancel (material with special stock)

MM-IV-GF
MM-IV-GF-EDI 1373752 2 EDI: Services with cancelled acceptance

MM-IV-GF-EDI 1497833 1 MIR6: Incorrect message M8349 for reassignment

MM-IV-GF-Enterprise 1475354 2 SOA: Several corrections - Create/change

MM-IV-GF-Enterprise 1484540 1 SOA: InvoiceRequest_In - Mapping corrections

MM-IV-GF-Enterprise 1491455 2 SOA: SupplierInvoiceQueryByID - Currency conversion

MM-IV-GF-Enterprise 1491559 1 SOA: SupplierInvoiceERPByIDQueryResponse_In: M8100

MM-IV-GF Message O 1483661 1 MR90: Tax Code with EU indicator (VAT 2010)

MM-IV-GF Message O 1488963 2 REKL: Tax code with EU indicator

MM-IV-INT
MM-IV-INT Impostos 1418901 3 MIRO: Duplicate taxation

MM-IV-INT Impostos 1490072 2 MR8M: HWSTE and FWSTE different despite same curre

MM-IV-INT Workflow 1485852 1 Workflow: Tax code transferred incorrectly

MM-IV-LIV Logistics I 1473728 3 MIRO: Posting possible in closed period

MM-IV-LIV Logistics I 1484171 1 MIR5: Gross amount is not converted

MM-IV-LIV BAPI 1494714 1 BAPI: Invoice without payment conditions

MM-IV-LIV Entry MIR 1069836 10 MIRO: Messages on material and G/L account tab pages

MM-IV-LIV Entry MIR 1484733 1 MIRO: Replacing error message M8240 with error messag

MM-IV-LIV Entry MIR 1491560 2 MIR4: Error message M8100

MM-IV-LIV Invoice Ver 1496979 1 MIR6: M8 186 "Balance is not equal to zero: & &"

MM-IV-LIV Preliminary 1476925 3 MIR4/MIR6: Termination message OA 402 for Archive Lin

MM-IV-LIV Preliminary 1485895 2 DYNPRO_FIELD_CONVERSION due to completely parke

MM-IV-LIV Revaluatio 1484447 3 MRNB: Error msg. KI280 for purchasing doc. w/acct assig
MM-PUR
MM-PUR-ADB
MM-PUR-ADocument o 1481005 2 Header conditions are not printed in purchasing adobe for

MM-PUR-ADocument o 1481893 1 Incorrect line total in preview mode of PO with Adobe form

MM-PUR-ADocument o 1483448 2 Condition header are not printed in Purchase order Form

MM-PUR-ADocument o 1484950 1 Header Condition is not printed correctly in Adobe forms

MM-PUR-ADocument o 1498820 1 Wrong UOM's when alternate unit is used in purch. docs

MM-PUR-FPerishable 1463582 1 Enable sort Procurement List Available Vendor and Mater

MM-PUR-FPerishable 1464409 5 Purchase order not created when incorrect items exist

MM-PUR-FPerishable 1490641 3 Corrections for Note 1464409

MM-PUR-GF
MM-PUR-GClassCont. 1464243 4 Account assignment changable in PO after movement typ

MM-PUR-GF-APO 1476074 5 SMQ2: An SQL error occurred when executing Native SQ

MM-PUR-GArquivame 1478996 4 Archiving: Info rec. check released into preprocessing pro

MM-PUR-GArquivame 1479234 4 Archiving documents with configurable materials

MM-PUR-GArquivame 1486927 6 MM_EKKO - Item texts not archived

MM-PUR-GArquivame 1487568 2 MM_EKKO: Pre-Processing "Could not delete some subite

MM-PUR-GArquivame 1489476 1 Archiving documents with configurable materials

MM-PUR-GArquivame 1496696 1 Dump in archive delete of purchase requisitions (MM_EBA

MM-PUR-GArquivame 1497391 2 Services class tables are not archived in MM_EBAN & MM

MM-PUR-GArquivame 1499084 1 No release of locks during archiving with MM_EKKO

MM-PUR-GF-ATP 1281255 3 ATP check called when you set Delivery Completed flag

MM-PUR-GCompromis 1483761 2 Wrong commitment values for multiple account assignmen

MM-PUR-GCompromis 1494295 2 Incorrect commitment updating with subsequence debit/cr

MM-PUR-GConfirmatio 1300442 1 ME_PO_CONFIRM: Error when processing confirmations

MM-PUR-GConfirmatio 1484294 1 Warning ME870 always issued regardless of T160M settin

MM-PUR-GCPE in MM 1488448 1 Suppress Price Call in MR8M for Partner Based CPE

MM-PUR-GCPE in MM 1495869 1 CPE: QCI not supported by CPE on purchase side

MM-PUR-GDocuments 371672 6 Branching from DMS to purchasing document not possible

MM-PUR-GF-EDI 1450693 4 Missing Approval Workflow for change of Vendor Mat. Num

MM-PUR-GF-EDI 1494627 1 BAdI MM_EDI_ORDERS_OUT for comment lines in text

MM-PUR-GEnterprise 1480985 2 Target Value is not transfered to ERP through SOA

MM-PUR-GEnterprise 1487485 3 PurchaseOrderERPRequest_V1: Wrong Address on multi

MM-PUR-GEnterprise 1488056 4 Central Contract Management: Price unit not transferred

MM-PUR-GEnterprise 1490670 9 Network account assignment with PurchaseOrderERPReq

MM-PUR-GEnterprise 1491183 2 CCM: Creating and changing central contracts not possibl
MM-PUR-GEnterprise 1491509 1 eSOA: PurchasingContractUpdate - fix SMT bug

MM-PUR-GEnterprise 1493314 2 PurchaseOrderERPRequest_V1: Asset Account Assignme

MM-PUR-GEnterprise 1495264 1 PurchaseRequestERPNotification: Network Account Assig

MM-PUR-GEnterprise 1497292 1 Leading zeros in product number

MM-PUR-GEnterprise 1497314 2 PurchaseOrderERPConfirmation_In_V1: Duplicate conf. li

MM-PUR-GPerforman 1328939 4 Performance issue when posting Goods Receipt against S

MM-PUR-GDeterminaç 1490050 3 CCM: Price determination error at time of goods receipt

MM-PUR-GReporting 1287040 1 ME1M/ME1L - Inforecord number not displayed

MM-PUR-GLiberação 1368624 3 ME54N - Error MEPO 822 when you try to release a requi

MM-PUR-GSubcontrac 1490303 1 ME2SCRAP: Selection criteria do not work

MM-PUR-GTransf.est 1429880 4 Issuing storage location not filled from reference doc

MM-PUR-GImpostos 1427028 3 Purchasing: External tax system is called too many times

MM-PUR-GF-VE 1484618 1 ME64: Add pushbuttons to dialog box

MM-PUR-OOutl. purch 1391392 1 Central Contract Replication-Code optimization

MM-PUR-OBAPIs - Out 1375798 2 BAPI_CONTRACT_CHANGE: Updates of Partners not po

MM-PUR-OBAPIs - Out 1461914 1 Description of Purchasing Document Type in another lang

MM-PUR-OBAPIs - Out 1469076 3 Processing of deleted/blocked item(s) not possible

MM-PUR-OBAPIs - Out 1476635 1 BAPI_CONTRACT_CREATE - Valuation type can be set i

MM-PUR-OBAPIs - Out 1484754 3 Conditions for CC outline agreements missing condition in

MM-PUR-OBAPIs - Out 1489236 3 Unable to create contract item without valuation.category

MM-PUR-OBAPIs - Out 1492319 2 Incorrect condition information returned

MM-PUR-OBAPIs - Out 1495009 1 Popup appearing when calling BAPI_CONTRACT_CREAT

MM-PUR-OContract 1464369 2 ME32K-Gross order value,Effective value are incorrect

MM-PUR-OContract 1484697 2 ME32K/ME32L: No price simulation and pricing analysis

MM-PUR-OContract 1490311 2 Commitment Plan: RE 004 item does not exist in documen

MM-PUR-OScheduling 1353794 1 Missing activity for authorization objects

MM-PUR-OScheduling 1485496 1 ME38: Incorrect value in old CRQ after agreed cumulative

MM-PUR-OPT
MM-PUR-OGoods Rece 1489876 1 WWP1: Goods receiving capacity check cannot be started

MM-PUR-PPedidos 1495798 2 MEPO301 when ordering rejected PReq item

MM-PUR-PBAPIs - Pu 1443188 2 BAPI_PO_CHANGE: RAISE_EXCEPTION when deleting

MM-PUR-PBAPIs - Pu 1482028 1 BAPI_PO_CREATE1: MEPO 047 when changing accoun

MM-PUR-PBAPIs - Pu 1484562 2 BAPI_PO_GETDETAIL1: Currency in PO history not filled

MM-PUR-PBAPIs - Pu 1487488 1 SRM Integration: Error 06 019 when calling BAPI_PO_CR

MM-PUR-PBAPIs - Pu 1488158 2 Error MEPO 046 for items with discount in kind

MM-PUR-PBAPIs - Pu 1491887 2 BAPI: Message 06023 missing with text change

MM-PUR-PBAPIs - Pu 1494600 2 BAPI_PO_CHANGE: GR_BASEDIV will be set

MM-PUR-PUserinterfa 1477394 2 ME21N/ME22N: Dump when deleting a po item with acc.a

MM-PUR-PUserinterfa 1477523 2 Price date not changed if delivery date changes

MM-PUR-PUserinterfa 1485419 1 ME21N - Vendor payment terms not populated correctly in

MM-PUR-PUserinterfa 1486622 3 ME2xN: Dump RAISE_EXCEPTION for STO

MM-PUR-PUserinterfa 1486853 1 ME22N: Update termination when creating deleted item

MM-PUR-RRequisiçõe 1490525 2 BAPI Err ME083 etc; MEREQX not clearing when held PR

MM-PUR-RBAPIs - Pu 1489799 1 ME 154: Creating subcontracting purchase requisition w/o

MM-PUR-RBAPIs - Pu 1496292 1 BAPI_PR_CREATE/BAPI_PR_CHANGE - Cannot set ear

MM-PUR-SSources of 1449514 1 order unit not copied from contract in purchase requisition

MM-PUR-VM
MM-PUR-VCondições 948495 4 MEKP - display problem in unicode system

MM-PUR-VRegistro in 1233161 6 MEKB - getting error ME 006 when changing condition va

MM-SRV 1476149 1 Wrong amount invoiced for currency different from doc. cu

MM-SRV 1494533 1 Incorrect commitments for material items due to note 1491

MM-SRV-AClassCont. 1491430 1 Incorrect Commitments for Service Items

MM-SRV-AClassCont. 1492317 1 Incorrect commitments after posting service entry sheet

MM-SRV-AClassCont. 1498905 1 Error not evoked on Service Change Order when qty < rec

MM-SRV-BBAPIs 1338514 6 Commit work problem in BAPI

MM-SRV-BBAPIs 1410740 1 BAPI_ENTRYSHEET_CREATE: GETWA_NOT_ASSIGNE

MM-SRV-BBAPIs 1469546 2 SE181:BAPI_PO_CHANGE Changing accounting data fo

MM-SRV-EEnterprise 1439275 1 ML81N: 'ServiceAcknowledgementERPNotification_Out' m

MM-SRV-EEnterprise 1488324 1 PurchasingContractERPRequest_V1-Price conditions not

MM-SRV-EEnterprise 1500661 4 Dump in service PO transferred from SRM via enterprise s

MM-SRV-PPricing/Con 1467752 3 ME41: Incorrect price conditions for subsequent RFQ

MM-SRV-SService Ent 1484993 5 Error when posting Service Entry Sheets using ML85

PLM
PLM-WUI
PLM-WUI-OBJ
PLM-WUI- Documento 1421995 3 MCDOKDEL report does not delete the ACC assignments

PM
PM-EQM
PM-EQM-FFunctional 1494949 1 Message IL133 not shown in initial screen of IL01

PM-EQM-FFunctional 1499923 1 Incorrect warning message displayed in transaction IL01,I

PM-EQM-SF
PM-EQM-SMeas. poin 1485267 1 No warning message when setting external counter readin

PM-EQM-SMeas. poin 1492787 1 IK22 displays wrong data after colective entry
PM-ES ES Plant M 1461851 1 EAM SOA Cleanup:MaintenanceTaskListERPByIdentifyin

PM-ES ES Plant M 1482523 2 SOA: Outbound processing BADI not available

PM-ES ES Plant M 1492316 1 Notification type not defined

PM-PRM
PM-PRM-MMaintenanc 1491617 2 Transaction IP19 returns incorrect values

PM-PRM-MMaintenanc 1496904 1 MP scheduling cancelled

PM-PRM-MMaintenanc 1496909 1 Wrong screen title displayed in transaction IP06

PM-WOC
PM-WOC-LProcessame 1487188 1 EAM lists: Values exported to Excel incorrectly

PM-WOC-LProcessame 1490306 3 IW38: Branching to the basic order view

PM-WOC-LProcessame 1498198 3 Auftragserzeugung bricht mit Laufzeitfehler NO_MORE_O

PM-WOC- Mobile Sce 1430211 2 MAM:Data not retrieved when address data is not maintai

PM-WOC- Mobile Sce 1467699 1 MAM3.0: Checkman Errors in object ALM_MEREP_018

PM-WOC- Mobile Sce 1490587 3 MAM:Order header is not selecting house number in addr

PM-WOC- Maintenanc 1475809 2 IW32: Notification Number not displayed in the order head

PM-WOC- Maintenanc 1482227 2 Notifications: Action log is incomplete

PM-WOC- Maintenanc 1487718 2 EAM notification: Cannot confirm error message

PM-WOC- Maintenanc 1493392 2 Dump INVALID_TABLE_INDEX

PM-WOC- Pool Asse 1497791 2 PAM: Vehicle return fails

PM-WOC- Maintenanc 1451305 5 Ext procssng profile data not transferred in first operation

PM-WOC- Maintenanc 1467265 1 CO99: Runtime is extremely long during business comple

PM-WOC- Maintenanc 1478636 2 IW31:Equipment remains mandatory at order type change

PM-WOC- Maintenanc 1484647 1 Basic order view: WBS element is not copied

PM-WOC- Maintenanc 1486624 1 IW32: External profile data overwrites dummy operation d

PM-WOC- Maintenanc 1488489 2 Popup issued when order created from through a BDC

PM-WOC- Maintenanc 1489322 2 BAPI_ALM_ORDER_MAINTAIN: Changing order type is p

PM-WOC- Maintenanc 1489771 1 IW32:Error when notification is deleted from object list

PM-WOC- Maintenanc 1492009 2 BAPI_ALM_ORDER_MAINTAIN: Release leads to messa

PM-WOC- Maintenanc 1493555 1 IW31: Component navigation for items procured externally

PM-WOC- Maintenanc 1494517 1 EAM order: Maintenance plan information is lost

PM-WOC- Maintenanc 1498337 1 Splits data copied to all operations

PM-WOC- Controlling 1494066 1 DP90: Revenues incorrect after debit and credit memo req

PM-WOC- Arquivame 1483402 2 Notifications: Address data is not archived

PM-WOC- Arquivame 1495535 1 Archiving notifications: Incorr. deletion program statistics

PM-WOC- Compras 1474782 2 Incorrect relationships between operations and purchase

PP
PP-BD
PP-BD-WKCentro de t 1480815 1 OP4A Texts for shifts definition are deleted by maintance

PP-FLW
PP-FLW-S Sequence P 986844 3 Planned orders are automatically dispatched in short term

PP-KAB Kanban 1464822 2 Kanban signal lock incorrect when Separate GR is active

PP-KAB Kanban 1470535 2 One-Card KANBAN triggered incorrectly

PP-KAB Kanban 1479510 1 RF transactions not working with 16X20ITS screen format

PP-KAB Kanban 1485429 3 PKHD Kanban BAPI: EXTENSIONIN not taken into accou

PP-KAB Kanban 1494801 1 POP1/POP2/POP3 Low performance because of missing

PP-MP
PP-MP-DE Demand M 1488295 1 MD61: DUMP on copying forecast requirements

PP-MP-MPMaster Pro 1481472 1 MPS indicator get incorrectly cleared in the planning file

PP-MRP Mat. req. p 1478762 3 MD73 : Stock transfer requirement details not displayed

PP-MRP Mat. req. p 1481499 1 Lot-Size Indicator for short-term and long-term period

PP-MRP Mat. req. p 1486530 1 Dep. reservation for delivery schedule in incorrect segmen

PP-MRP-P Planning E 1174280 3 MD06: F4-Help for MRP controller is not working properly

PP-MRP-P Planning E 1475455 2 Dump occurs during extraction from R/3 to BW

PP-MRP-P Planning E 1479485 1 CO46: Wrong individual customer stock is displayed

PP-MRP-P Procuremen 1333927 3 MD14/MD15:Dialog box text incorrect when you choose "C
PP-PI
PP-PI-MIR Material Ide 1490623 2 COWBHUWA: Error M7 021 for special stock

PP-PI-PDOProcess Da 1437594 2 Incorrect Version data displayed in COEBR

PP-PI-PMA
PP-PI-PMAXsteps (Ex 1456107 1 Discarding of PI sheets does not works from process orde

PP-PI-PMAXsteps (Ex 1481599 3 BADI WORKORDER_PISHEET not called on PI sheet dis

PP-PI-PMAXsteps (Ex 1486618 2 Control Rcp no. no available in BADI WORKORDER_PISH

PP-PI-PORProcess Or 1485447 1 Automatic goods receipt batch creation: Storage location

PP-REM Produção re 1152225 2 S225 not updated after reversal of doc-neutrl scrap revers

PP-REM-A Backflushi 691292 3 MF70: Error message RM738 without sufficient informatio

PP-REM-A Backflushi 1480904 1 Incorrect reporting point info when cancelling GR docume

PP-SFC Ordens de 1466626 1 Documentatn for BAdI PP_OM_BD_BANF_HEADER_MA

PP-SFC-EXE
PP-SFC-E Confirmaç 1481381 1 Missing char. value assignment for classification batch

PP-SFC-E Confirmaç 1485042 1 Postprocessing: Select using production scheduler

PP-SFC-E Confirmaç 1486822 1 BAPI: Incorrect number of incorrect confirmations

PP-SFC-E Confirmaç 1496540 1 Jump from display of confirmation in COGI

PP-SFC-E Goods Mov 1472547 1 COGI: No return to variant transaction

PP-SFC-E Goods Mov 1493765 1 WIP batch: Final issue for fixed quantity
PP-SFC-E Goods Mov 1494393 1 COGI: Error M7 357 prevents posting

PP-SFC-E Order Cha 1471293 2 OCM: Quantity calculation for component of phantom asse

PP-SFC-ISSistema in 1486173 1 Planned orders displayed more than once after refresh

PP-SFC-P Order Plan 1491751 1 Assembly order created for the wrong material

PP-SFC-P Component 1495087 1 Reassignment of material component: Message C2 286

PP-SFC-P Header / O 1487920 1 Operation long text not transferred to purchase requisition

PPM
PPM-PRO
PPM-PRO-EXT
PPM-PRO-Accounting 1483131 1 Error message KK694 for ECP cost estimate

PS
PS-COS Custos 1492937 2 PS EhP3: Removal of Z BAdi Definition from ES_SAPL_C

PS-COS-B Orçamento 1479390 2 CJ34/CJ35/CJ36: Unjustified warning BP 739

PS-COS-B Orçamento 1479454 1 CJ34/CJ35/CJ36 posting despite 'Cancel'

PS-COS-B Orçamento 1481288 1 Error BP 671 when creating/changing WBS or budgeting

PS-COS-B Orçamento 1487643 1 Planning/budgeting: object IDs truncated

PS-COS-P Custos 1473568 2 CJ9QS: Success message despite errors

PS-COS-P Custos 1487229 1 Transaction CJ9D: Unauthorized error message GP 653

PS-CRP Recursos 1467249 2 CMP3: Work to be distributed does not consider forecast

PS-DAT
PS-DAT-N Network Sc 1483654 2 CN24(N):Wrong network number in log with cyclic relation

PS-IS
PS-IS-ACC
PS-IS-ACCLine-item r 1479368 3 CJ72: RAISE_EXCEPTION dump during execution in bac

PS-IS-LDB Logical da 1455812 4 WBS incorr when navigating to line item report in sales vie

PS-IS-LDB Logical da 1477876 2 LDB PSJ: Indicators are set automatically in DB profile

PS-IS-LDB Logical da 1498209 2 Function module PS_CALL_PSJ returns incorrect or no va

PS-IS-LOGLogística 1477302 4 RCN_SAVE_VARIANT: error detecting the codepage

PS-IS-LOGLogística 1478263 8 PSIS: dumps loading variants; servers w/ little & big endia

PS-IS-LOGLogística 1486552 1 PSIS: general filter not refreshed loading a variant

PS-IS-LOGLogística 1488070 4 PSIS: loading variants doesn't read all the filters

PS-IS-LOGLogística 1488656 3 PSIS: dump loading a variant; CX_SY_CONVERSION_NO

PS-IS-LOGLogística 1489515 4 RCN_SAVE_VARIANT: issue with object using a coding m

PS-IS-LOGIndiv. Over 1475959 2 CN50/CN50N: requirement/rest wrong for split 0

PS-IS-LOGIndiv. Over 1485139 2 CN49: Second WBS not displayed for standard networks

PS-IS-LOGIndiv. Over 1490700 3 CN49: WBS element 2 is sometimes output incorrectly

PS-IS-LOGSíntese da 1475865 3 CN41N: performance improvement

PS-IS-LOGSíntese da 1479483 1 CN41N: Field description (KURZTEXT) missing in field ca

PS-IS-LOGSíntese da 1481190 4 CN41: Work of activity element doubled in period breakdo

PS-IS-LOGSíntese da 1483259 1 CN41N: Performance improvement (II)

PS-MAT Material 1468361 1 PIR not deleted on quantity change to zero

PS-MAT Material 1478739 4 Supply Area not filled for Network Components

PS-MAT-INBill of Matl 1443077 1 CN33: Error with assembly items during BOM Transfer.

PS-MAT-INBill of Matl 1484360 2 CN33 Re Assignment of BOM does not re-evaluate supply

PS-MAT-INBill of Matl 1489227 1 CN33 -> Error 'No material number transferred'.

PS-PRG
PS-PRG-E Análise da 1470105 1 CNPAWB: Incorrect ACWP when using multiple currencie

PS-REV
PS-REV-A Act. Rev. + 1493482 3 Contract Billing: No credit memo for canceled costs

PS-REV-R Determin.r 1492923 1 Parameter DYNAMISCHE_ZLNID_ERWEITERUNGEN: V

PS-SIM Simulação 1391591 2 Short dump message type X on creating a simulation

PS-ST Estruturas 1420190 4 SKF:Default fiscal year

PS-ST Estruturas 1458900 1 Unable to save project after changing ACL

PS-ST Estruturas 1465375 3 PS_PROJECT: Archiving Status objects of versions

PS-ST Estruturas 1494439 2 ACL Screen not aligned correctly when using flexible deta

PS-ST-INT Interface t 1429436 4 Error in replication of WBS Element with Actual dates.

PS-ST-MILMarco 1479528 2 Short dump 'UPDATE_MLTX' during milestone update II

PS-ST-NE Network and 1362890 2 Explosion date for master data when copying network

PS-ST-NE Network and 1487442 1 Network Activity set to wrong values on substitution

PS-ST-NE Network and 1493487 1 Activity type search help does not work

PS-ST-NE Standard N 421572 1 CU41 ff.: Authorization object C_PLKO_PLG after Note 19

PS-ST-PB Project Bui 952668 2 Expand All does not work when hierarchy level is set to 1

PS-ST-PB Project Bui 1431443 1 Dump 'CALL_FUNCTION_NOT_FOUND' while creating a

PS-ST-PB Project Bui 1437725 2 Plant value is not copied from standard network.

PS-ST-PB Project Bui 1457963 1 RAISE_EXCEPTION "POSNR" when creating new WBS v

PS-ST-PB Project Bui 1481613 3 In change mode, basic dates are shown when forecast se

PS-ST-PL Planj.estru 1456535 1 CJ20 Abort message KI 112 when creating new WBS

PS-ST-PP Project Pla 1478055 2 Filtering on 'Level' only possible for CJ2B transaction

PS-ST-PP Project Pla 1495799 1 Wrong Date change button icons in Planning Board Assis

PS-ST-WB Work Break 1434734 3 Entry tool for WBS does not work in hierarchy graphics

PS-ST-WB Work Break 1461989 3 Calling project planning board from CJ02

PS-ST-WB Work Break 1489020 1 CJ13 Dump on accessing Statistical key figures tab

PS-ST-WB Work Break 1490735 2 CJ02/CJ03.services for object:INVALID_DYNPROFIELD -

PS-ST-WB Work Break 1499755 2 WBS hierarchy is incorrectly read from ECP
PSM
PSM-FA Fund Accou 1478920 1 FMPP:block normal partial payment for a FMPP related in

PSM-FA Fund Accou 1497895 1 FMPP: performance improvement for posting a payment r

PSM-FA-C Razão 1486592 1 CBA: Subsequent activation of another cash ledger

PSM-FM Administr. 1438325 1 Incorrect text for FM_SETS_FUNDPRGx in SE93

PSM-FM-AArquivame 1497799 1 Archiving FM_FUNRES: Authorization check incorrect

PSM-FM-I Sistema in 1475914 2 Earmarked Funds Journal: Empty WBS Element in selecti

PSM-FM-MDados mes 1479127 1 Master data: Incorrect F4 help for text type

PSM-FM-MDados mes 1485032 4 FMCIA: Verbesserung der Bedienbarkeit

PSM-FM-MDados mes 1497477 2 Message F6 206: Variables swapped

PSM-FM-MDados mes 1497671 1 RFFMMDBI81: Syntax error: Record layout too short

PSM-FM-PO
PSM-FM-PFundos des 1475111 4 FMRE: Usability improvement for earmarked funds

PSM-FM-PFundos des 1478900 1 WAIT function in the case of exclusive locks

PSM-FM-PFundos des 1479942 1 FMRE: Error 00 058 if manual reduction with CO documen

PSM-FM-PFundos des 1484645 1 FMRE: Unauthorized syslog entries of type H0/1

PSM-FM-PFundos des 1485912 2 Earmarked funds journal: Improvement in usability

PSM-FM-PFundos des 1489461 2 FMRE: Network in assignment cannot be changed

PSM-FM-PFundos des 1491783 4 Performance issue running FBRA

PSM-FM-PFundos des 1496655 3 FMRE: Improvements to usability II

PSM-FM-UP
PSM-FM-UAccount as 1480905 3 BLAORD:Contract Creation Ends With Message E:00344

PSM-FM-UAccount as 1495803 2 Not relevant Grant used during Payroll run

PSM-FM-UP
FI Integrat 1479479 2 Error FGV004 'SYST: Date 00.00.0000 not expected'

PSM-FM-UP
FI Integrat 1497411 1 FI 011 in document splitting

PSM-FM-UP
FI Integrat 1498639 2 FI 011 for company codes without FM area

PSM-FM-UP
Payment Ac 1480255 1 Profile 500: Check for activation of payment selection

PSM-FM-UP
Online Pay 1483444 1 KNBELNR/VOBELNR & advance return for tax on sales/p

PSM-GM
PSM-GM-GTE
PSM-GM-GActual/Co 1486149 4 GM AVC: no update during Debit memo cancelation

PSM-GPR
PSM-GPR-PPS FI and 1476420 2 Availability check does not take new tax value into accoun

PY
PY-XX
PY-XX-DT Posting 1497408 2 RPCIPE00/RPCIPE01: Transfer to new General Ledger A

QM
QM-CA
QM-CA-MDCertif. basi 1467002 2 Transaction QC31: Archived documents are not visible

QM-CA-MDCertif. basi 1471222 2 QC32: Archived documents are not visible

QM-IM Controle q 1461501 3 Determination of QM autonomy for batch classification

QM-IM Controle q 1476237 3 No cancellation of lots if not stock-relevant

QM-IM Controle q 1496896 2 EAM order: Inspection points missing in assigned insp. lot

QM-IM-IL Inspection 1483737 2 Creating physical-sample drawing with ref & inspection po

QM-IM-IL Inspection 1488348 1 QA03 : Different 'Customer' in inspection lot + material doc

QM-IM-RR Results Re 1481915 3 Incorrect rounding in calculated characteristic

QM-IM-RR Results Re 1491513 2 Dialog box for digital signature is sent when saving

QM-IM-RR Results Re 1494850 1 QE01 : Runtime error during formula calculation

QM-IM-RR Characteris 1477789 3 Calculated characteristic cannot be processed

QM-IM-SM Sample Ma 1495872 1 QPV2: Long text of sample-drawing item is not copied

QM-IM-UD Inspection 1488437 3 No return to list processing

QM-IM-UD Inspection 1497276 3 Termination of processing in screen SAPMQEVA 0103

QM-IM-UD Inspection 1498221 3 User-defined layout in QM lists

QM-PT
QM-PT-BD
QM-PT-BDCatálogo 1475245 5 QS51: Performance problems when changing selected se

QM-PT-IP Inspection 1493999 2 QP02: Characteristic is duplicated rather than changed

QM-QN Quality Noti 1484234 2 BAPI_QNOTIFICAT_GETLISTFORCUST returns too few

QM-ST Stability St 1489427 1 Superfluous entries in AFFH with flexible specification sel.
QM-ST Stability St 1492824 2 Too many entries in JEST with flexible specification select

RE
RE-BD Dados bási 1153922 1 Checkman

RE-BD-RU Unidade de 1485721 1 Activity "RE: Reject offer" after deletion indicator

RE-CF Cash Flow 1481091 2 Follow-up posting records: Calculating tax separately

RE-FX
RE-FX-IS Sistema in 1485085 1 RE-FX: Reports RFVISAL1 and RFVIDOPO are obsolete

RE-FX-SC Service Ch 1491808 1 Changing the heating expense regulation part 2

RE-FX-SC Service Ch 1492074 1 Heating costs factor BAdI user exit

RE-IT Input Tax 1495505 1 Option rate determination: Excluding rental units

RE-RT
RE-RT-RA Rental Acc 1492523 2 FOSA: Incorrect payment method in credit memo item

RE-RT-RA Rental Acc 1497962 2 G/L account line items: Archive access and performance

RE-RT-SC Service Cha 1497088 2 Service charge settlement: Source code cleanup

SCM
SCM-APO
SCM-APO-Interfaces 1453610 1 CIF: Stock update counter table is lost during upgrade

SCM-APO-Integration 1477922 1 Consistency check for integration models leads to error

SCM-APO-Integration 1488547 1 F4 help for the field server group does not work

SCM-APO-INT-MD
SCM-APO-Production 918723 2 PDS: Deletion indicator on the routing is ignored
SCM-APO-Production 1479621 3 CIF-PDS: Incorrect selection of alternative resources

SCM-APO-Production 1480401 1 INT-PDS: Subcontracting PDS contains duplicated II

SCM-APO-Production 1481825 1 FOCUS-PDS: Error message U9000 - Error in application

SCM-APO-Production 1483193 1 INT-PDS: CURTO1055: No sales order information for foc

SCM-APO-Production 1485464 2 PDS_MAINT: Short break field cannot be changed

SCM-APO-Production 1488600 1 CIF-PDS: wrong transfer using change number with releas

SCM-APO-Production 1489906 2 CIF-PDS: PDS transfer using change number with release

SCM-APO-Production 1493251 1 CIF-PDS: PDS transfer with change number without relea

SCM-APO-Production 1495900 1 CIF PDS: strategy of BOM component is taken into accou

SCM-APO-Production 1451487 3 Max.wait time indicator not transferred to SCM

SCM-APO-PP-DS / Pr 1299081 2 One Phantom used twice in same order: Order convertion

SCM-APO-Purchasing 1458639 5 Performance in FM CIF_PO_OUTBOUND

SCM-APO-Purchasing 1474306 3 MPN from source list is ignored by R/3 inbound process(3

SCM-APO-Sources of 1489706 1 Tran.CFM1 - stock transport SA is not selected to IM

SCM-APO-Venda 1477389 2 /sapapo/sdrqcr21: performance of ERP data processing

SCM-APO-Venda 1484274 1 /sapapo/sdrqcr21: slow performance after ECC 6.0 upgrad

SCM-APO-Venda 1492231 2 /sapapo/sdrqcr21: shortdump in ECC 6.0 and later

SCM-FRE
SCM-FRE- SAP F&R - 1473957 3 FRE_C1: Non listing period splitted to many records

SCM-FRE- SAP F&R - 1477456 3 FRE_UI - Backup Files not found for Deletion

SCM-FRE- SAP F&R - 1478437 5 FRE_MD_PRODUCT_CLEAN: Change to database even

SCM-FRE- SAP F&R - 1481231 3 FRE_C5: Wrong Change Pointer by creation of ref.produc

SCM-FRE- SAP F&R - 1481798 1 Order In: SAPSQL_ARRAY_INSERT_DUPREC runtime e

SCM-FRE- SAP F&R - 1484067 1 Data element long text FRE_VKP_REORG

SCM-FRE- SAP F&R - 1485554 2 FRE02: Purchase order item deletion not transferred

SCM-FRE- SAP F&R - 1486812 3 FRE_C5: REL_SUBS flag is not cleared in FRE_DB_ART

SCM-FRE- SAP F&R - 1486878 4 F&R 5.1 on SCM 7.0 not fully supplied

SCM-FRE- SAP F&R - 1488274 1 TSD-IF: Check Reports: stock data ignored for substitution

SCM-FRE- SAP F&R - 1489535 1 F&R Check Report- Inconst. in time dep. data ending tomo

SCM-FRE- SAP F&R - 1489586 2 FRE_CHECK_LOC_PROD - repl. type = ND

SCM-FRE- SAP F&R - 1490033 2 FRE_C5: REL_REF_MARC flag is not cleared in FRE_DB

SCM-FRE- SAP F&R - 1490450 2 Performance clean up data base table FRE_UI_MSG

SCM-FRE- SAP F&R - 1492618 3 FRE_CHECK_LOC_PROD - repl. type = ND

SCM-FRE- SAP F&R - 1494312 1 Order import for F&R releases higher than 03

SCM-FRE- SAP F&R - 1495147 1 short dump SAPSQL_ARRAY_INSERT_DUPREC in OP m

SCM-FRE- SAP F&R - 1497828 2 Frames of TC FRE_UI without Title

SCM-FRE- SAP F&R - 1499284 3 Order In: Promotion determination for internal vendor fails

SCM-FRE- SAP F&R - 1500009 1 Performance problems with Transaction FRE06

SCM-FRE-IInterfaces 1484239 1 FRE_CHECK_LOC_PROD determines incorrect SCM listi

SCM-FRE-IInterfaces 1495179 2 Improve performance of TR FRE23/ report FRE_BLOCK_

SCM-ICH
SCM-ICH- ERP-ICH In 1463494 1 RSMIPROACT does not send forecast for MRP area

SCM-ICH- ERP-ICH In 1472047 1 No contract reference check for "Procure to Stock" materia

SCM-ICH- ERP-ICH In 1472238 2 ROEMPROACT2: Demand not distributed as per Quota

SCM-ICH- ERP-ICH In 1477113 2 RSMIPROACT2: Invalid GRs are skipped without notificat

SCM-ICH- ERP-ICH In 1482585 1 RSMIPROACT: Zero stock not sent out in multi-sourcing m

SCM-ICH- ERP-ICH In 1487533 1 RSMIPROACT fails with 'Supplier does not exists' error

SCM-ICH- ERP-ICH In 1488023 1 Some messages are not processed during Proact outboun

SCM-ICH- ERP-ICH In 1489290 3 ROEMPROACT2 takes UoM from Consignment Inforecor

SCM-ICH- ERP-ICH In 1498751 2 RSMIPROACT: GR references for POs are not selected

SD
SD-BF
SD-BF-AC 1486747 1 high runtime in routine READ_MARD

SD-BF-AC ATP Interf 1474754 2 Schedule line not updated according to BOP/BOPI/BOPIN
SD-BF-AC Backorder 1371058 3 V_V2: Incorrect display of improvements and deterioration

SD-BF-CM Administ.de 1451888 2 Reorganization:Target delivery qty and dely status incorre

SD-BF-CM Administ.de 1478184 1 Handling unit cannot be deleted

SD-BF-CM Administ.de 1488032 2 SAP Credit Management: Recheck in VKM* results in mes

SD-BF-CP CPE in SD 1472498 3 Code injection vulnerability in Commodity Pricing

SD-BF-CP CPE in SD 1484552 1 CPE:Wrong Conversion rate found for CPE scenario-SCA

SD-BF-CP CPE in SD 1493895 2 Appln check is missing at FM CPE_ERP_SET_OIL_FA_C

SD-BF-CP CPE in SD 1499801 1 Correction for QCI Handling with Partner Based CPE

SD-BF-CS Cross Selli 1479402 1 Runtime error BCD_FIELD_OVERFLOW during cross-sel

SD-BF-MD 1443631 1 VBAP-MATWA is not filled

SD-BF-MD 1479242 3 Various error messages after material substitution via BAP

SD-BF-MD 1489533 1 Various errors after material substitution in BAPI

SD-BF-PD Partner De 1454336 1 Incorrect account assgmt group when changing sold-to pa

SD-BF-PR Determinaç 1464531 1 V61A_BAPI:Header conditions not processed when docs.

SD-BF-PR Determinaç 1467636 1 V61A_BAPI: Creating statistical header conditions

SD-BF-PR Determinaç 1487195 1 Enable Partner Based CPE

SD-BF-PR Determinaç 1487456 1 CPE_ERP_FILL_KOMV - Set condition type inactive on e

SD-BF-PR Determinaç 1491854 2 Condition update: Incorrect values in copied documents

SD-BF-TX Impostos 1466808 2 Condition update for down payment request

SD-BF-TX Impostos 1477086 3 Tax jurisdiction in export case and cross company

SD-BIL
SD-BIL-CAClassCont. 1385262 3 FI311 for free of charge billing documents

SD-BIL-CAClassCont. 1490708 4 Business area in the customer line item

SD-BIL-GF
SD-BIL-GFArchiving Bi 1247282 3 Termination MESSAGE_TYPE_X when archiving

SD-BIL-GFArchiving Bi 1300103 4 No texts for display from archive

SD-BIL-GFArchiving Bi 1491370 4 Indicator for archivability is incorrect

SD-BIL-GFOutput Cont 1398140 2 Country code of fax number of invoice list is incorrect

SD-BIL-GFOutput Cont 1447414 1 Print options for fax messages

SD-BIL-GFOutput Cont 1461095 1 PDF print program: Formatting error after page break

SD-BIL-GFOutput Cont 1497063 4 Multiple net value when printing an invoice

SD-BIL-IV Proc. billin 888483 9 Performance during billing document creation

SD-BIL-IV Proc. billin 1370110 7 VPRS:No update of billing document after invoice receipt

SD-BIL-IV Proc. billin 1480967 1 Revenue Recognition Tables not refreshed in Simulation M

SD-BIL-IV Proc. billin 1491798 10 Third-party: Error message without log

SD-BIL-IV Programa f 1486272 3 Incorrect billing plan dates after end date is changed

SD-BIL-IV Programa f 1486677 1 Open dates are missing when creating correction dates

SD-BIL-IV Adiantame 1483501 3 DP90: Cancelation resets incorrect billing date

SD-BIL-IV Adiantame 1495205 2 optional parameter in SD_ACC_DOWNPAYMENT_READ

SD-BIL-IV Res.-Relate 1482510 1 Header texts missing after creating billing request

SD-BIL-IV Res.-Relate 1483042 2 Billing Request Editor:Value screen rounding

SD-BIL-IV Res.-Relate 1494878 2 POWL feeder billing: Actions are not displayed correctly

SD-BIL-RRRevenue Re 1355917 5 Program termination updating VBSK in VF44 collective pro

SD-BIL-RRRevenue Re 1456839 3 Incorrect adjustment line for delivery-relevant release

SD-BIL-RRRevenue Re 1486667 1 Deleting of item relevant for rev. recognition not possible

SD-BIL-RRRevenue Re 1487633 3 VBREVE line with a value of zero with standard POD

SD-BIL-RRRevenue Re 1489829 3 POD w/ third-party: Additional revenue line at end of proc.

SD-BIL-RRRevenue Re 1499243 1 Incorrect document flow entries for accounting grade 1 an

SD-CAS
SD-CAS-S Sales Activ 1474297 1 Transactions VC01N and VC01N_M open last doc in chan

SD-FT
SD-FT-GO Declaration 1448857 4 Intrastat Netherlands - No zero report possible

SD-FT-GO Declaration 1467529 3 Messages for services in Italy: Subsequent corrections

SD-FT-GO Declaration 1481655 2 Entries are locked when table VEIAV is archived

SD-FT-GO Declaration 1484832 1 Intrastat Italy: Rounding of values less than "1"

SD-FT-GO Declaration 1488497 2 Intrastat Spain: Six separator characters for test file

SD-FT-PR Preference 1489512 1 Purchase order tolerance days handled incorrectly

SD-FT-PR Funções bá 1484122 1 Trans. VIWE: Selection of import goods receipts incorrect

SD-MD
SD-MD-AM
SD-MD-AMCust./mat. 1463523 2 Common master data settings not used

SD-MD-AMCust./mat. 1467449 2 Rounding profile is checked incorrectly

SD-MD-CMConditions 354807 15 Condition maintenance: Field check/text determinatn

SD-MD-CMConditions 1406679 3 Incorrect error message when you post condition IDocs

SD-MD-CMConditions 1458670 2 Issue of change documents terminates (TABLE_INVALID_

SD-MD-CMConditions 1462031 2 Short cut using "=" not supported during condition maint.

SD-MD-CMConditions 1478003 2 Error after sales deal is released (transaction VB21)

SD-MD-MM
SD-MD-MMEnhanced M1481926 2 Purchased price not displayed correctly

SD-MD-MMEnhanced M1484696 3 Unit of measure is incorrect in enhanced material display

SD-MD-MMEnhanced M1488144 2 Material view does not display all selected material

SD-SLS Venda 1457152 1 Material numbers are changed even though this is not allo
SD-SLS Venda 1483914 2 Creating with ref. to quotation:Incorrect req. delivery date

SD-SLS Venda 1492837 1 CBAD error "Log cannot be saved: Object/subobject not s

SD-SLS Venda 1493998 1 VBAP-WAERK deleted for subitems

SD-SLS Venda 1498043 1 Search using purchase order number does not return resu

SD-SLS-APSD API Int 1479043 2 LORD: Empty error S::000 when creating order with refere

SD-SLS-APSD API Int 1479362 1 LORD: Credit card line is not authorized

SD-SLS-APSD API Int 1480193 1 No group check in lean order II

SD-SLS-APSD API Int 1482357 1 LORD: Rounded quantities cannot be explicitly changed

SD-SLS-APSD API Int 1482698 1 Lean order: Initialization missing for required entry fields

SD-SLS-APSD API Int 1486839 1 Lean order: Error message when you save

SD-SLS-APSD API Int 1487246 1 Lean order: Incorrect instance handle after creation

SD-SLS-APSD API Int 1492283 1 sequence generator for LORD2 incorrectly creates orders

SD-SLS-APSD API Int 1496774 1 LORD: Incomplete object information

SD-SLS-E Enterprise 1458499 1 Error in CustomerReturnERPByIDQueryResponse_In_V1

SD-SLS-E Enterprise 1478801 1 No error despite business function (CQ) not activated

SD-SLS-E Enterprise 1494746 1 ESOA: Create Customer Return V1 has incorrect cardinal

SD-SLS-GF
SD-SLS-G SD Batch P 1480803 2 Batch check for credit memo request: Error message
SD-SLS-G SD Batch P 1489416 1 Copying sales orders with batches: Log missing

SD-SLS-G SD Reporti 1485765 2 Expected sales & distribution doc. missing in document flo

SD-SLS-G SD Reporti 1486255 2 Document flow: Dump CONVT_NO_NUMBER for docume

SD-SLS-G SD Reporti 1487593 1 Item details missing in document flow after Note 1485765

SD-SLS-G SD Status 1480748 2 Redundant query when billing status VBUP-FKSAA determ

SD-SLS-G SD BOM, Va1470519 1 Message V1 331 when you create subitems using IDocs

SD-SLS-G SD BOM, Va1479087 2 Quantity change via reference characteristic does not wor

SD-SLS-G SD BOM, Va1492780 1 Performance F4 help (input help) for item cat. for subitems

SD-SLS-OA
SD-SLS-O Customer S 841978 2 CMDS: Log entries missing in CIF application log

SD-SLS-O Customer S 1460837 2 Scheduling agreement msg. output incorrect for send time

SD-SLS-O Customer S 1483518 1 Decimal places of unit of measure not taken into account

SD-SLS-O Customer S 1485130 1 Decimal places of unit of measure not taken into account

SD-SLS-O Customer S 1485458 1 Delivery order with incorrect condition in item overview

SD-SLS-O Customer S 1494763 1 VA32/VA33: Search returns incorrect or inaccurate results

SD-SLS-S Ordem do c 1473536 2 Incorrect scrolling in RBA subitems

SD-SLS-S Ordem do c 1484989 1 Sales doc. search w/package size returns identical data

SD-SLS-S Ordem do c 1497233 1 Sales document search using materials: Upper and lower
SD-SLS-S Ordem do c 1499514 1 Requested quantity is incorrect after availability check

SD-SLS-S Schedule L 1492926 1 Item unconfirmed after deleting other items

SD-SLS-S SD Third-pa 1485863 2 Rescheduling despite confirmed purchase order

SRM
SRM-EBP
SRM-EBP-CA
SRM-EBP- Impostos 1477317 1 Follow on note of 1380091-Dump during tax calculation in

SRM-EBP- Conf. Good 1450294 4 Search for purchase order using timeframe takes a long ti

SRM-EBP- Contract 1307441 2 Contract percentage discount not distributed to backend

SRM-EBP- Contract 1434614 4 Error message entry in Contract Idoc reference table

SRM-EBP- Contract 1479040 3 Header Condition not deleted during GOA distribution

SRM-EBP- Invoicing 1468472 2 Baseline date for payment loses its value

SRM-EBP- Invoicing 1481862 2 Invoice with asset account assignment cannot be reversed

SRM-EBP- Local Purc 1471889 3 PO service line number replicated incorrectly in ERP

TR
TR-TM
TR-TM-TR Transacti 339888 9 Release note for administration purposes in the area TR

XX
XX-CSC
XX-CSC-A Argentina 1344872 1 Dummy:checkman

XX-CSC-A Argentina 1450547 1 Argentina: Documentation corrections

XX-CSC-A Argentina 1480247 5 AEI export: Multiple shipment codes for SD documents

XX-CSC-A Argentina 1480625 2 AEI Export: Data for UoM and currency not read correctly

XX-CSC-A Argentina 1480675 2 J_1AF205: Missing CAE number in Sales file

XX-CSC-A Argentina 1480844 7 AEI export:Additional issues reported on J1ACAE, J1AAN

XX-CSC-A Argentina 1480970 2 AEI Export: aei_export_userexit not called in background

XX-CSC-A Argentina 1481010 7 AEI Export: Credit memo reference details not fetched.

XX-CSC-A Argentina 1483409 2 J_1AF016 : People withheld file empty for CPD accounts

XX-CSC-A Argentina 1484843 2 AEI Export: For SD documents, total amount is incorrect.

XX-CSC-A Argentina 1485277 1 J_1AF205: Issue with multiple line items in detail file

XX-CSC-A Argentina 1485664 4 AEI export:performance issue for SD documents.

XX-CSC-A Argentina 1486029 4 AEI Export SD: Payer is picked instead of Sold-to/ship-to

XX-CSC-A Argentina 1486599 2 AEI Export: J1ACAE can not be executed in background j

XX-CSC-A Argentina 1486815 2 AEI Export FI: Error FF704 on executing J1ACAE to creat

XX-CSC-A Argentina 1486985 2 AR J_1AF_UPDATE_CUST: Table WTAD not updated co

XX-CSC-A Argentina 1487436 3 AEI Export: dump on executing J1ACAE

XX-CSC-A Argentina 1487449 2 AEI Export:Item amount and Unit of measure incorrect

XX-CSC-A Argentina 1488790 1 AEI- Wrong document status when there are text positions
XX-CSC-A Argentina 1488953 1 AEI Export: Shipment code not read correctly for billing do

XX-CSC-A Argentina 1489659 1 AEI Export: Shipment code details not passed correctly - I

XX-CSC-A Argentina 1490042 2 AEI Export: Reference details for return document not rea

XX-CSC-A Argentina 1492334 1 AEI Export: Buyer address length is wrong on XML

XX-CSC-A Argentina 1492335 2 AEI Export: Reference data for debit/credit doc not read

XX-CSC-A Argentina 1492551 3 AEI Domestic SD:Tax amount is incorrect on the txt file

XX-CSC-A Argentina 1493791 12 AEI Export:Reference data and shipment code data not co

XX-CSC-A Argentina 1493890 2 AEI: Problem with file path check for presentation server

XX-CSC-A Argentina 1494283 2 AEI Domestic: Performance issue due to table VBFA

XX-CSC-A Argentina 1494528 1 J_1AF018: Issue with the display of Document class

XX-CSC-A Argentina 1495346 1 AR J_1AF_UPDATE_CUST: Table WTAD not updated co

XX-CSC-A Argentina 1495810 3 AEI Export: Shipment code details for FI documents

XX-CSC-B Brasil 1487897 1 Implementation of Enhancement Section for NF_REPRINT

XX-CSC-B Admin.de m 1432817 2 Correction of note 1391887

XX-CSC-B Admin.de m 1451388 1 Correction of Note 1343532

XX-CSC-B Admin.de m 1467522 2 MIRO/NF-e: Tax base displayed incorrectly in Nota Fiscal

XX-CSC-B Admin.de m 1476935 2 MBSU: Price difference in Nota Fiscal for Stock Transfers
XX-CSC-B Admin.de m 1479496 2 MBST: bug when positioning cursor on items

XX-CSC-B Admin.de m 1484208 2 BAPI_CONTRACT_CREATE: Plant for Brazil is not mand

XX-CSC-B NF-e 1464360 1 Action required status for copies of contingency NF-es

XX-CSC-B NF-e 1467601 1 Archiving of NFs and NF-es

XX-CSC-B NF-e 1474277 1 NF-e: Cancellation not possible

XX-CSC-B NF-e 1475854 2 Nf-e: Incoming prerequesites II

XX-CSC-B NF-e 1477097 2 NF-e: Extension of BAPI 'BAPI_J_1B_NF_CREATEFROM

XX-CSC-B NF-e 1478707 2 Function correction: NF-e Gap Skipping - Request Status

XX-CSC-B NF-e 1479161 2 Check of Number Range for NF-e

XX-CSC-B NF-e 1480379 1 Nota Fiscal is checked for mandatory fields in display mod

XX-CSC-B NF-e 1480639 1 NF-e: Change in the Validation Rules for Taxes with XML

XX-CSC-B NF-e 1483473 2 NFe-Monitor: check at switch to contingency is too late

XX-CSC-B NF-e 1483583 1 NFe created from NF with series "0" has validation error

XX-CSC-B NF-e 1484001 1 Enhancement of report J_BNFECALLRFC

XX-CSC-B NF-e 1484405 1 NF-e: errors during NF-e numbering not shown in the log

XX-CSC-B NF-e 1484838 1 NFe created from NF with series "0" has validation error

XX-CSC-B NF-e 1484983 3 NF-e: Server availability check - extension for XML version
XX-CSC-B NF-e 1485135 1 NF-e: Government Version (Schema Package Number)

XX-CSC-B NF-e 1485840 1 XML Layout Version 2.00: Adaption of dictionary structure

XX-CSC-B NF-e 1485877 1 Display NF-es number gaps in NF-e Monitor

XX-CSC-B NF-e 1485996 1 NF-e: Issuing type in status contingency not correct

XX-CSC-B NF-e 1486011 2 Enable Customer Coding after Function J_1B_NFE_UPDA

XX-CSC-B NF-e 1486401 2 NF-e: Issuing type not filled in accordance to XML-Version

XX-CSC-B NF-e 1487039 4 Missing dequeue when numbering fails

XX-CSC-B NF-e 1488764 1 Mismatch of address data between NF and NF-e, Part 2

XX-CSC-B NF-e 1489116 1 NF-e: Issuing type not correct for SCAN and non-decouple

XX-CSC-B NF-e 1490253 1 Nf-e: SCAN-Numbergaps missing in check-report for num

XX-CSC-B NF-e 1495185 1 SCAN: XML version is not considered at reason determina

XX-CSC-B NF-e 1495444 1 SACC2 Entry is missing

XX-CSC-B NF-e 1495480 1 Correction: Display NF-es number gaps in NF-e Monitor

XX-CSC-B NF-e 1496058 1 NF-e: Improvement Report Check Number Ranges

XX-CSC-B NF-e 1497912 1 Incorrect messaging system status after valdation error

XX-CSC-B Relatórios 1408160 7 SPED-ECD - Alternative account numbers are not display

XX-CSC-B Relatórios 1451321 8 IN86: Layout change for ADE 55 and ADE 25
XX-CSC-B Relatórios 1478438 3 MANAD: Register I050 does not display all G/L accounts

XX-CSC-B Relatórios 1480864 2 SPED-EFD: C190 - Change the VL_RED_BC field calcula

XX-CSC-B Relatórios 1481191 1 SPED-EFD: FILLING RULES - FM date conversion

XX-CSC-B Relatórios 1481772 3 SPED-ECD: Standard year-end closing

XX-CSC-B Relatórios 1492633 2 SPED-EFD: C113/0150 - Partner sent without info.

XX-CSC-B Relatórios 1493270 1 SPED-ECD: Standard year-end closing - Register I355

XX-CSC-B SD 1479498 2 SD Tax code: customer usage. Reading from condition re

XX-CSC-B SD 1486313 1 System calculates SubTrib in batch split with zero items

XX-CSC-C Chile 1388989 8 Select on MSEG not fine tuned in J_CL_MATERIAL_LED

XX-CSC-C Chile 1492766 3 Wrong Input and Output quantity for no movement type- J

XX-CSC-C China 1482087 3 Description of Region Code and Units of Measurement

XX-CSC-C China 1483906 3 CN GTI: Print function of Sales List is obsolete

XX-CSC-C China 1485272 1 Normal VAT Invoices Generation With Optional Fields Mis

XX-CSC-ES
XX-CSC-ESContract A 1490776 1 To rectify the error in Detect Directory Traversals(SEC136

XX-CSC-INIndia 1308986 5 SECess not calculated during credit note processing in MR

XX-CSC-INIndia 1333560 1 Checkman error

XX-CSC-INIndia 1340800 2 Changed by field not updated when excise invoice is dele
XX-CSC-INIndia 1386727 4 RG23D-Negative Balance during extraction in J2I5 and J2

XX-CSC-INIndia 1391485 8 Outbound Excise Invoice enhancements for Service Tax(S

XX-CSC-INIndia 1393534 10 Service Category determination & Service tax returns (ST

XX-CSC-INIndia 1417904 2 VBRK passed to User exit J_1I7_REDETERMINE_INVOIC

XX-CSC-INIndia 1423896 3 The subcontracting challan validation - MIGO

XX-CSC-INIndia 1434100 6 RG1 - Daily Stock Account

XX-CSC-INIndia 1449309 2 Wrong CENVAT amount in report J2IER1 for radio button-

XX-CSC-INIndia 1451797 13 ER1- Details of manufacture, clearance & duty payable er

XX-CSC-INIndia 1455469 3 Duties not displayed under correct column in RG23C part2

XX-CSC-INIndia 1458563 3 Quantity not displayed in Rg23D report for GI done thru J1

XX-CSC-INIndia 1466945 6 Inconsistency in PO display (ME23N) for non-excisable pl

XX-CSC-INIndia 1467006 4 J2IUN: Excise selection on subtransaction type- Consultin

XX-CSC-INIndia 1481285 4 Vertical scroll and filter option for Get EI screen in J1IH

XX-CSC-INIndia 1481539 4 J1IGA :"No records updated" when updating table J_1IRG

XX-CSC-INIndia 1490100 1 PLA register report showing Incorrect balance of otherduti

XX-CSC-INContabil.fi 1463537 2 TDS certificate not reflecting the Acknowledgement no.for

XX-CSC-INContabil.fi 1474593 2 Customer Certificate SNO is printing in reverse order.

XX-CSC-INContabil.fi 1477149 1 Invalid Object reference in quarterly returns

XX-CSC-INContabil.fi 1478364 1 J1INJV - Compliance with New GL

XX-CSC-INContabil.fi 1478685 2 J1INCERT - Shows only 3 douments on fourth page of ce

XX-CSC-INContabil.fi 1486147 6 Legal change - 2010, Vendor Certificate format has chann

XX-CSC-INContabil.fi 1487011 3 Legal change - 2010, Customer Certificate format has cha

XX-CSC-INContabil.fi 1495911 2 Vendor Certificate will be generated based on Section cod

XX-CSC-INContabil.fi 1498085 1 IN: Documentation Corrections for Extended Withholding T

XX-CSC-I Admin.de m 1444844 3 Error 8I-526 when GR done for non-Indian company code

XX-CSC-I Admin.de m 1469692 4 Profit center is not flowing from preceding document - J2I8

XX-CSC-I Admin.de m 1472879 3 Correction note for the NOTES: 1349626 ,1407028

XX-CSC-I Admin.de m 1475783 2 User message control for subcontracting PO validation in

XX-CSC-I Admin.de m 1481059 3 Business area is not updated in accounting document in M

XX-CSC-I Admin.de m 1487139 2 Wrong translation date update in transaction J1IEX & J2IU

XX-CSC-I Admin.de m 1488313 1 Challan texts not responding on scrolling

XX-CSC-INSD 1385537 4 Wrong excise base for outgoing EI created in background

XX-CSC-INSD 1392855 2 Wrong license balance update for ARE3 export confirm/re

XX-CSC-INSD 1401921 3 Incorrect excise accounting document displayed while J1I

XX-CSC-INSD 1404596 2 Excise invoice not created in background during billing

XX-CSC-INSD 1413534 3 Exchange rate from billing not copied to the excise invoice

XX-CSC-INSD 1413741 2 Bill document number skip while automatic EI creation -VF

XX-CSC-INSD 1427513 2 Cancelled excise accounting document is not displayed -J

XX-CSC-INSD 1465003 3 Unable to cancel outgoing excise invoice due to FI/CO err

XX-CSC-INSD 1477132 4 Enabling user control for copying excise values from billing

XX-CSC-INSD 1491188 4 Duties not correct when 372 table is used for outbound EI

XX-CSC-INSD 1492038 3 Two Excise docs are created against one delivery docume

XX-CSC-INSD 1494558 1 Dump while ARE Document Reversal due to 'UTIL_ARE' m

XX-CSC-INMA
XX-CSC-I Admin.de m 1482106 1 INMA MM: No selection of purchase orders in J1AX

XX-CSC-J Japão 1479647 3 Badi ISJP_ITEM not called when documents are changed

XX-CSC-K South Kore 1480148 1 Corrections to the RFIDKRTPR report

XX-CSC-K South Kore 1480951 1 Corrections to the Note 1173542

XX-CSC-K South Kore 1489292 1 Incorrect Business place information in the Korea 45r repo

XX-CSC-L Lithuania 1499409 1 Intrastat LT: Wrong rounding for field

XX-CSC-LV
XX-CSC-LVFinancial 1476581 1 Official Document Numbering for Latvia - 2010
XX-CSC-MMexico 1489458 1 Message IDMX 224 raised when cancelling billing docume

XX-CSC-P Peru 1464778 2 ODN PE:Error ICC_CN844 when posting a parked docum

XX-CSC-PL
XX-CSC-PLContabil.fi 1467330 2 Wrong calucation relized exch.rate differencies using fifo

XX-CSC-P Logística 1382896 6 PL: Cancellation of Downpayment Invoice and Final Invoic

XX-CSC-P Logística 1405291 7 DP VAT is not correct in Billing when DP Correction exist

XX-CSC-P Logística 1429005 5 Error ID_PL_DP:001 A4 while creating multiple correction

XX-CSC-P Logística 1466112 17 Final Billing or Downpaymnt not created correctly in Bckgr

XX-CSC-PT
XX-CSC-PTContab.imo 1473669 2 Incorrect value in column 14 of mapa fiscal 33.18

XX-CSC-PTContab.imo 1475265 2 PT-Mapas Fiscais: Column 15 of Form 32.01 ABAT is inco

XX-CSC-R Russia 1484416 1 VAT amounts in Mutual Reckoning Statement

XX-CSC-R Russia 1487924 2 RU: PBU-18 - Documentation

XX-CSC-RU
Contabilid 1449531 4 RU: Transport tax advance decl. - wrong text and form nu

XX-CSC-RU
Contabilid 1458705 1 Transport tax Decl. Error in column 6 of section 2

XX-CSC-RU
Contabilid 1465311 1 RU: Documentation for BAdI for VAT Invoice Printing

XX-CSC-RU
Contabilid 1466309 6 VAT declaration: Electronic format: Problems solved

XX-CSC-RU
Contabilid 1469580 1 RFUMSV50: New GL(splitting) support for FB01

XX-CSC-RU
Contabilid 1477007 1 RU:Property Tax Decl.- Errors in Interactive PDF Section
XX-CSC-RU
Contabilid 1477168 1 PT-Mapas Fiscais:Form 32.1 CORP column 15 is incorrec

XX-CSC-RU
Contabilid 1478040 1 RU: Property Tax Advance Decl- String 150 of Section 2

XX-CSC-RU
Contabilid 1479328 2 Fixed asset revaluation (RU): New G/L, account assignme

XX-CSC-RU
Contabilid 1482739 1 RU:Property Tax Decl-Layout Error in Section2 column 3 a

XX-CSC-RU
Contabilid 1483773 1 Payment Medium Format RU_CITI_RUR: wrong format of

XX-CSC-RU
Contabilid 1483959 2 RU:Property Tax Decl-Layout error in Section 1 and 2

XX-CSC-RU
Contabilid 1484642 2 RU_CITI_RUR in NON-Unicode sys: some cyr. letters disa

XX-CSC-RU
Contabilid 1485549 3 RU:J_3r_ttax_decl-Tax year is incorrect for interactive PD

XX-CSC-RU
Contabilid 1486198 1 RU_CITI_RUR in NON-Unicode sys: short dump

XX-CSC-RU
Contabilid 1487091 1 RU:Property Tax Decl-String 030 is incorrect for OKATO c

XX-CSC-RU
Contabilid 1487648 1 Cash Journal (KO-4) in foreign currency - revaluation

XX-CSC-RU
Contabilid 1488337 3 Sales/Purchase Ledger: performance optimization

XX-CSC-RU
Contabilid 1488511 1 RU-Transport Tax decl: Registration removal date

XX-CSC-RU
Contabilid 1490028 3 RU Property Tac Decl-Interactive Form: Cells are too sma

XX-CSC-RU
Contabilid 1490658 3 Alternative accounts in General Ledger report(J_3RKORR

XX-CSC-RU
Contabilid 1491074 1 RU Property Tax Decl-Section 1 is incorrect if KBK is emp

XX-CSC-RU
Contabilid 1491779 2 M-11 form: BCD_ZERODIVIDE, sender/recipient activity
XX-CSC-RU
Contabilid 1492392 1 J_3RF_RATE_CALC: program enhancements

XX-CSC-RU
Contabilid 1492468 1 RU:Property Tax Decl-XML output for Biggest taxpayer co

XX-CSC-RU
Contabilid 1492526 3 RU:Transport Tax Decl- OKATO code in Section 2 is incor

XX-CSC-RU
Contabilid 1492946 1 TAX4: Customer or Vendor Code from Invoice

XX-CSC-RU
Contabilid 1493733 1 J_3RTAX21_09: VAT declaration: Customs Union

XX-CSC-RU
Contabilid 1494001 2 J_3RF_DEPRBONUS Month:Asset Value date <> Month:

XX-CSC-RU
Contabilid 1494586 2 RU:Transport Tax Decl-Vendor name is not displayed fully

XX-CSC-RU
Contabilid 1495772 1 DMEE-tree J_3RTAX21_09 XSLT-conversion-error

XX-CSC-RU
Contabilid 1495883 1 RU:J3RALFTTAXDECL-Company name is not displayed i

XX-CSC-RU
Contabilid 1498317 6 INV-11 Accrual engine - New G/L

XX-CSC-RU
Contabilid 1499417 2 XML-VAT Declaration for goods imported from Customs u

XX-CSC-R Logística 1496597 2 TORG-12 form: rounding differences in quantity conversio

XX-CSC-R Logística 1496975 1 M-11 Form for Reservation Documents (Russia)

XX-PROJ
XX-PROJ-CHO
XX-PROJ- Chorus FIN 1495490 1 PCL Chorus: Performance problems (assigned items)

XX-PROJ-FI
XX-PROJ-FContract A 1392503 2 FI-CA XML SEPA files

XX-PROJ- Procuremen 1480279 2 PCARD: Shortdump when posting online with CRF3
 XX-PROJ- Procuremen 1491944 2 PCARD: Lock table overflow caused by RFFCRD10

XX-PROJ- Procuremen 1499450 1 PCARD: Card Number can be deleted from a Card Maste

XX-SER
XX-SER-G See note 1482831 1 Unnecessary comments in ABAP objects

XX-SER-R Releaseinf 1296634 1 Collective Note for CHECKMAN corrections ERP 6.0 EhP

XX-TRANSL
XX-TRANSTranslatio 1495507 1 Incorrect translation of message V4073

XX-TRANSTranslation 1489256 1 Correction of Latvian translation of 'Customers'

XX-TRANSTranslatio 1470044 2 Missing translation of screen painter AIST1401

XX-TRANSTranslatio 1493693 1 Correction ZH Translation User Interface SAPLCOISOUTP

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enhancement of interface

d for no reason
T: No ACCOUNTRECEIVABLE

ges in BAPIs

d when not required

E-370 during KB Check

E-370 during KB Check (2)

uestConfirmation: Shot dump

ce to return result code

BP create and update services)

ion of bp in vendor role

after an upgrade

gh synchronization

ORY using services

number was already edited

deletion of customers
customer contact bus address

ontact person relationship.

cust tax data not updated

ions: DO NOT RELEASE

ables for extraction

d Transaktion SECR

quantity unit with mixed costing

eciation parameters

g 0ASSET_AFAB_ATTR

s not load any data

cheduled depreciation run(2)

AA_20 leads to an error

WA_NOT_ASSIGNED for delta

ind. fixed assets not deleted

year is ignored
on fiscal year/period

xtracted because of BWFI_AEDAT

ssing records in BI

raction: Field HWAE3 initial

_PAGE_ALLOC_FAILED

n area) is missing

ionless units are ignored

no field-Special procurement type

nd activating content versions

AdI when accessing originals

it list in PLM WUI Search

en creating documents

atus change in a document

120_DOC_MASS_CHECKOUT_VIEW
 authorization check fails

m standard system

DI_CPE_R3_DATA_CUS not called

a from different system

d creates files for all segments

nts missing from extract

f accounts are not extracted

acts of multiple companycodes

data checksums

old extract files

error when calculating CO Totals

"Associated Data"

ow SYSTEM_NO_ROLL

not refreshed
TXWQU05 MESSAGE_TYPE_UNKNOWN

chedule manager

XKRES does not distribute

ot being updated

are not created correctly

List -> Print not working

Lines missing in layout

for validation

n: HRKFT missing in select

nclear pushbutton

orrect quick info

nhancing Note 1299563

B_UPDAT deletes too much data

ort when creating a group

oses S_PROGRAM with *

o the usability

ing to LIS variant

oes not always work

chase requisition

F 001 in case of reposting

ay of documents (Part 2)

ata if executed in background

ues after totaling up

mmitment line item

mitment carried forward lists

se orders or purchase reqstns

ment carried forward detail list

with existing number, KD104

n the incorrect week

'Check' option incorrect

/ initial data record currency

ML document

price of prior per. ignored

ALTERNATIVE_ROLLUP_MAT

center valuation

dor consignment

0 set to full table bufferred

al. is displayed incorrectly

_DOCUMENT_MULTILEVEL_ST

r closing document (part 2)

99 during order settlement

e determination cannot be changed

UTPUTFIELD_TOO_SHORT

iteration of a cycle

el differences for co-prodct

e to runtime error RAISE_EXCEPTION

dividual orders are missing

for sales orders

Abgrenzungsstornierung PART 2

AT does not write plan credit

s analysis set to 'E'

with parallel processing

roduction version IV

END_IN_BACKGROUND in parallel proc.

AP) in company code currency

hase info records

lan values for order

TE_FLOAT_ZERODIVIDE

om analysis is incorrect

n times for mixed costing

nsferred to CRM

egration during the transfer

M BAPI for service documents

ssage CKBK 040 from costing

e missing in COPA line item

: Search Help Enabling

: Fact Sheet Enabling

ISAI_USER_SEND_EMAIL

nded customer fields in BUAG

Agreement (SAP_APPL)

d during customer creation

onent occurs several times

Purchase Integr.structures (ERP)

et group exchange with ERP

OT_CONVERTIBLE - II

es after saving

es are checked

plays incorrect status info

sistent ibase records

rmntn "NIEFF-BUPTR INITIAL"

error message G00 807

atistical equity for investor

ata from BW

n statistical sublist

me financial statement item

de using FM KXXC_DOWNLOAD
e of classic output

phic output - navigatn area

ation not adopted

m via Buyer Role possible

f rounded quantity

figuration editor (II)

low w/ several preceding docs

of table columns

uring fix. val. determination

'Delivery Date'

several preceding docs 2

dapter before saving

pplication parameters

usiness areas

gacy data transfer using BAPI

Message BAPI1022 008 incorrect

enticl vals and depr terms

hanging a fixed asset

irement date

f values of interest

rrect after retirement

on date and posting

eversal dialog box

ny: Capitalization diff

ss area not ready for input

posted several times (V2)

ST: Posting period remains initial

et book value"

uplicate postings

ALV list is truncated

No scrap value percentage

c for final invoice chains

ndard system

f readability in FI

ntal lines are too short

ax for down payment posting

y cannot be cleared

DA and KMD
capitaliz. of assets in F110

NOT_ASSIGNED_RANGE

s with incorrect values

ayment document

ams is too small

ncorrect lost cash discounts

ncorr. lost cash discounts (2)

logic missing

ber missing in DME

occurs when bank data is missing

2) occurs during DME generation

 ot reset if more than one file

me not passed in the DME

not passed in the file

235 produced during execution

ber with extension code not mapped

COMP for cross-CC posting

sorted in descending order

partial down payment clearing

for reversed document

payment to Vendor

ws incorrect exemption code

s not displayed
 Errors on Tax Rate & Net Amoun

9 for field BSEG-PARGB

an 10 items w/ invoice ref

A are not displayed

reprinting several int letters

atch input session

nts below the amount limit

g recip. warning msg F2 088

ld does not work

ss-company code payment

 selection using DME file

SD billing doc. to Accounting

CHANGE': UZAWE cannot be changed

essage F2 405

ed due to error AA 816

exist in ABAP Dictionary

BAN: MultiCash

re not cleared automatically

t of readability
maintaining cash journals

I1 and RFFOUS_T, PAR_AUTH

es and amendments

ith dispatch time

arry Clearing system code.

e in UTF-8 with line break

SG_IN_HELP

ges to house banks

cted for G/L & Loan accounts.

xist for account xxxx.

Management

w general ledger

DERIVE_CO_FROM_PC
Special Purpose Ledgers

not display mig. adjustments

bill of exchange processing

sting key in New G/L

and invoice references

and general ledger view

_CC_SPLIT' activated

re Name in FAGL_WZ_SPLIT_CONF

E_X with 'BALANCE_CCODE'

g values in required field

ata in FAGLFLEXT
 trading partner

51 for asset reconcil account

ument is displayed

el and error FX 251

n the background

called too often

thout authorization for FB01

ax reporting date

ompany code is missing

mt of down payt to WBS element

hange documents

not transferred

managed on an open item basis

 when changing the layout

or SU24 entries incomplete

re incomplete

CUMNT post implementation SP

veral tax reporting countries

NUMH is empty

marizing tax items

ayment when using IDoc/BAPI

d in list box for MIRO

pymnt and 'tax jurisdiction' activtd

vendor and tax is zero

ST - NVV tx - cash discount base amnt

ough document w/o tax code

of mass data procedure FOTV

L format DMEE, RFASLD20

00 due to Note 1176751

screen in MIRO

mounts for EU taxes incorrectly

ales List for Poland

and Control Check issues

ng documents

codes , incorrect Accrual

n case of Alternat Accounts

nt with tax code RC

ements for BE and LU

t than calendar year

PT_XML for 2010 (4)

PT_XML for 2010 (5)

ase of Plants Abroad is Active

PT_XML for 2010 (6)

stomer down payment

PT_XML for 2010 (7)

PT_XML for 2010 (8)

- No signature on forms

: Problms w/ funded prgrm

er/TSV_TNEW_PAGE_ALLOC_FAILED

ON: Displaying remaining term

ount in FI document from F104

n test run and update run

ot taken into account

migration for subapplications

ONNE_IMPORT_WRONG_STRUCTURE

tner in the posting list

djustment in 2nd/3rd local currency

nce key in provision posting wrong

ng documents, part 2

ccount determination

ending on company code

ng in rollup ledger / dump

SQL_ARRAY_INSERT_DUPREC

transaction CJ88/KO88/CO88

I documents from Treasury

eate change IDoc

ates w/o Schedule Manager status

docs for accts in local crcy only

: SU22 and SU24 entries incomplete

NVT_CODEPAGE

reign currency

ierarchy selection VI

mplementing a ledger

APLFAGL_MIGRATION "WRONG_INPUT

r document type

s from BSEG are not transferred

billing document
es not updated correctly

RAPA00: Warning

from Local system

uy Side / Payer Direct

AR_GET_CUST_DOCUMENT

ne item drilldown

Approval Process

ch workitems into BNK_APP

nk statement monitor
 does not recognize bus area

for house bank account PAYRQ

th invoice reference 'R' or 'F'

th long runtime

ntime for branch/head office

essage FDM_COLL_01 056

ement category

extraction 0CLM_INVOICE

CT_CLASS_NOT_FOUND

ansferring sales of previous BP

SQL statement is too large."

ses for credit items II

e payment II

for payment using F110

FDM_GENERAL100

sis program RFLQ_S005

eld BFONVOL from table VWPAKTI

a element VVKBKOND

nd positining for customer

when maintaining partner functns

nd positioning for FI vendors

data is not deleted

ct input does not work

editing company code data

sible in case of full waiver

9 years on database

m or appropriation request

: Unclear errors in test run

match in AuC
 in AuC for invest.measure

mpletely in VL60/BORGR

DATE_MOVEMENT_STATUS

ed items are copied.

BER in Order Create/Assign via WPS2

ndustry Solution Correction

ndustry Solution Correction

ndustry Solution

ndustry Solution

ndustry Solution
ndustry Solution

ading mobile notifications

eceipt for delivery(technical)

underdelivery tolerance

ndustry Solution Correction

ndustry Solution Correction

ndustry Solution Correction

lems reading listing conditions

d for first distr. chain

reate authorization is missing

 maintenance

aintained for logist. variants

d by article master

MD_TEST unit test error

a promotion

account if sim. carried out

EAD: Allocation strategy not filled

ation are wrongly displayed

cle for general assortment

if document number to large

MA fields in Site Master

lowed for external PO

order quantity proposals in PLW

ing to add lots of variant

anning Work Bench

riant not transferred

required for site

cificationERPCreateRequest_In

nRequest_Out

ed item before post GR

deleted item and PGR

d WMS leads to message VL602

Posted in ERP

use queues to disappear

Posted in ERP Part 2

ods issue confirmation

direct outbound deliveries

 uct posted from EWM

n transfer order confirmation

on + group #) /2

n counted empty

processing (4)

while locking preceding docs.

eating delivery in VL10

SHP_LECOMP

necessary in table LECOMP

r in subcontracting comp.

osting multiple HUs (309)

orrectly with leading zeroes

PL_OUTB_CHG IMPORT_HANDLING_UNIT

TA idoc is failing

ve Write Program

in transport
om if late delivery update

appear in spool output

LE_WM_STORAGETYPE_HU

nds with error L3304

O_NUMBER

with error HUGENERAL 139

YCUR_P2 cannot be selected

e in transaction currency"

company code data

hough object cannot be changed

cator ignored in BAPI

omer-specific)
ct tax jurisdiction

ts - empty tab (addnl data)

oices as PDF attachments

F status check does not work

ot changeable

error WS 001 occurs

BAdI method ENHANCE_BEFORE_CREATE

ement' in BAPI scenario

ent creation: Text not set

ecked in API case

ment documents

e-sided customer pricing

e material in ARM process

ou change a plant

although partially delivered

8, 1421435, 1405625

A, material, plant, batch

mination w/ LOBM_BWTAR

& LOBM_xxx_NOK in batch determ.

rrect for 321 (SOBKZ=O)

ng out transfer posting w/batch

s not transferred

yed previously are not deleted

ntralized WM not created in ERP

y batch in decentralized WM

customer-specific event

nger than 8 characters

 rogram with storage & index

displayed for subcontract order

displayed as redundant

batch received

eck not used in VC_TCM_LIFECYCLE

P_CREATE: Invalid valid from date

omponent assignment

er effectivity

ecific data for inspection char

en variable-size items added

el disappears

s that contain SY-UNAME

BADI_HU_PACKING_QTY

on not possible

sferred to search help PL_PI0

terial get wrong quantity

ress is not working

ld check w/incorrect result

s for sales arrangement

s for sales arrangement update

a customer

stomer address

nternal number range

rnal number range

endors without plant

rangementERPCreateRequest_In

lationshipContactPersonByID

e unit of measure
MBR has no effect

MTP not effective

nits of measure are changed

ENGTH_0 for value 0 for an EAN

stock overwritten

EventReplicationRequest_In

aterial segments (MARC, MVKE)

K1: Program termination TIME_OUT

e planning workbench

rect article displayed II

rom WIND with date

n subcontracting

ods receipt in MIGO (2)

 notification in change mode

MKBE1 is filled incorrectly

in VL60 after GR reversal

messages during distribution

ound del. processing in VL60

delivery split from EWM

rder from inbound delivery

livery to SNC is incomplete

urn delivery using movt 122

eversal from EWM

t date and GR date distributed

emporary inbound delivery

189 in an intra company scenario

D update in a TCD scenario

bound dly from MIGO and HU

for CRM-based outbound dly

sales order stock

ng posting quantity differences

e with messages

LEDGE_DISPLAY

configuration

race in IDoc or BAPI

lue range w/o char. value

ble-clicking char. value

displayed by precondition

r value check

c value is not displayed

or class item lost

in object dependencies I

in obj. dependencies II
h BBP_ES_CUST_DOWNLOAD

ourcing On Demand Solution

ntains incorrect values

ts for Customers

codes in same country

ency missing

ection run of Intrastat arrivals

OODSMOVEMENT001QR

OODSMOVEMENTIDQR

OODSMOVEMENTCRTRC1

k after multiple goods receipts

 items in inbound delivery

ly deleted when error raised

tion-specific data exists"

LINE_MODIFY in display mode

vement type for batch

n logon language

item MSEG filled incorrectly

E_MA is not updated

BE_MA contains incorrect values

in material master record

tem MSEG filled incorrectly

at Origin" after MvT 109

issued erroneously

by count date (user)

ysical inventory document

E: planning file not updated

erial in accounting document

ck leads to incorrect stock

tries are deleted

ment, subcontracting, GR-based IV

MON_ROUTINES_ALV

Function module with errors

haracteristic value is initial

n Invoice Adobe Forms

nt is incorrect

aterial with special stock)

9 for reassignment

ing corrections
 - Currency conversion

QueryResponse_In: M8100

or (VAT 2010)

erent despite same currency

d G/L account tab pages

M8240 with error message NR751

qual to zero: & &"

ge OA 402 for Archive Link

N due to completely parked documents

chasing doc. w/acct assignment

d in purchasing adobe forms

de of PO with Adobe forms

in Purchase order Form

correctly in Adobe forms

it is used in purch. docs

ailable Vendor and Material

n incorrect items exist

n PO after movement type 107

hen executing Native SQL

ed into preprocessing prog.

urable materials

uld not delete some subitems"

urable materials

ase requisitions (MM_EBAN)

 hived in MM_EBAN & MM_EKKO

ving with MM_EKKO

Delivery Completed flag

ultiple account assignment

with subsequence debit/credit

processing confirmations

egardless of T160M setting

r Partner Based CPE

on purchase side

ng document not possible

hange of Vendor Mat. Number

or comment lines in text

ERP through SOA

: Wrong Address on multiple items

Price unit not transferred

h PurchaseOrderERPRequest_V1

ntral contracts not possible

 te - fix SMT bug

: Asset Account Assignment

n: Network Account Assignment

n_In_V1: Duplicate conf. lines

g Goods Receipt against STO

at time of goods receipt

er not displayed

you try to release a requisition

d from reference doc

is called too many times

de optimization

Updates of Partners not possible

ment Type in another language

em(s) not possible

Valuation type can be set incorrectly

ments missing condition index

ithout valuation.category

API_CONTRACT_CREATE

ive value are incorrect

ion and pricing analysis

does not exist in document

Q after agreed cumulative qty

y check cannot be started

ed PReq item

XCEPTION when deleting schedule lines

7 when changing account assignment

ncy in PO history not filled

hen calling BAPI_PO_CREATE1

 iscount in kind

with text change

DIV will be set

eting a po item with acc.assignmt.

y date changes

not populated correctly in PO

ION for STO

n creating deleted item

not clearing when held PReq saved

g purchase requisition w/o BOM

CHANGE - Cannot set earmarked funds

ct in purchase requisition

en changing condition value

ency different from doc. curr.

ial items due to note 1491430

ting service entry sheet

ange Order when qty < receiv

GETWA_NOT_ASSIGNED runtime error

anging accounting data for service PO

entERPNotification_Out' message

t_V1-Price conditions not created

from SRM via enterprise servi

for subsequent RFQ

y Sheets using ML85

ete the ACC assignments

ial screen of IL01

ayed in transaction IL01,IL02

ng external counter reading

olective entry
eTaskListERPByIdentifyingElements

DI not available

ransaction IP06

xcel incorrectly

ufzeitfehler NO_MORE_OPR ab

ddress data is not maintained

bject ALM_MEREP_018

ng house number in address

splayed in the order header

m error message
nsferred in first operation

g during business completion

atory at order type change

is not copied

writes dummy operation data

d from through a BDC

: Changing order type is possible

eleted from object list

: Release leads to message IW 828

items procured externally

formation is lost

debit and credit memo request

letion program statistics

operations and purchase reqs

are deleted by maintance

y dispatched in short term

en Separate GR is active

16X20ITS screen format

ONIN not taken into account

ance because of missing index

st requirements

ared in the planning file

nt details not displayed

and long-term period

edule in incorrect segment

er is not working properly

om R/3 to BW

er stock is displayed

orrect when you choose "Cancel"

special stock

works from process order

not called on PI sheet discard

BADI WORKORDER_PISHEET

reation: Storage location

of doc-neutrl scrap reverse

thout sufficient information

en cancelling GR documents

BD_BANF_HEADER_MATERIAL imprecise

for classification batch

oduction scheduler

ect confirmations
mponent of phantom assembly

han once after refresh

wrong material

onent: Message C2 286

ed to purchase requisition

ost estimate

efinition from ES_SAPL_CK22_PS

rning BP 739

nging WBS or budgeting

d error message GP 653

es not consider forecast

r in log with cyclic relationship

p during execution in background

ne item report in sales view

omatically in DB profile

returns incorrect or no values

tecting the codepage

ervers w/ little & big endian

d loading a variant

ead all the filters

X_SY_CONVERSION_NO_NUMBER

th object using a coding mask

wrong for split 0

ed for standard networks

mes output incorrectly

TEXT) missing in field catalog

doubled in period breakdown

k Components

s during BOM Transfer.

oes not re-evaluate supply area

ber transferred'.

n using multiple currencies

for canceled costs

D_ERWEITERUNGEN: Verifications

creating a simulation

objects of versions

y when using flexible detail

ent with Actual dates.

uring milestone update II

when copying network

ues on substitution

_PLKO_PLG after Note 190648

hierarchy level is set to 1

_FOUND' while creating a milestone.

andard network.

when creating new WBS via drag&drop

e shown when forecast selected

en creating new WBS

for CJ2B transaction

s in Planning Board Assistant

k in hierarchy graphics

ical key figures tab

NVALID_DYNPROFIELD - III
ent for a FMPP related invoice

nt for posting a payment request

nother cash ledger

NDPRGx in SE93

zation check incorrect

y WBS Element in selection

cord layout too short

r earmarked funds

duction with CO documents

ies of type H0/1

vement in usability

annot be changed
s With Message E:00344

0.0000 not expected'

of payment selection

e return for tax on sales/purchases

t memo cancelation

new tax value into account

to new General Ledger Accounting

uments are not visible

or batch classification
ssing in assigned insp. lot

g with ref & inspection point

spection lot + material doc

characteristic

sent when saving

mula calculation

be processed

ing item is not copied

een SAPMQEVA 0103

hen changing selected sets

ed rather than changed

ORCUST returns too few results

h flexible specification sel.

exible specification select

eletion indicator

ulating tax separately

RFVIDOPO are obsolete

egulation part 2

ding rental units

d in credit memo item

access and performance

ce code cleanup

is lost during upgrade

n models leads to error

does not work

outing is ignored
alternative resources

ontains duplicated II

9000 - Error in application log

s order information for focus PDS

annot be changed

hange number with release key

ange number with release key

nge number without release key

onent is taken into account

ferred to SCM

e order: Order convertion fails

by R/3 inbound process(3)

is not selected to IM

of ERP data processing

ance after ECC 6.0 upgrade

ECC 6.0 and later

ed to many records

d for Deletion

Change to database even in test

r by creation of ref.product

ERT_DUPREC runtime errors

etion not transferred

cleared in FRE_DB_ART_SITE

ata ignored for substitution

me dep. data ending tomorrow

l. type = ND

is not cleared in FRE_DB_ART_SITE

table FRE_UI_MSG

l. type = ND

gher than 03

NSERT_DUPREC in OP massrelease
on for internal vendor fails

nsaction FRE06

rmines incorrect SCM listing status

E23/ report FRE_BLOCK_DISPO_LOAD

recast for MRP area

"Procure to Stock" materials

distributed as per Quota

e skipped without notification

ent out in multi-sourcing mode

er does not exists' error

sed during Proact outbound

m Consignment Inforecord

or POs are not selected

ding to BOP/BOPI/BOPIN
vements and deteriorations

ty and dely status incorrect

eck in VKM* results in messages

ommodity Pricing

nd for CPE scenario-SCA Upload

PE_ERP_SET_OIL_FA_COND_TYPE

Partner Based CPE

ERFLOW during cross-selling

aterial substitution via BAPI

stitution in BAPI

when changing sold-to party

ot processed when docs. created

header conditions

ndition type inactive on error

es in copied documents

nd cross company

X when archiving

nvoice list is incorrect

rror after page break

ment creation

ment after invoice receipt (2)

t refreshed in Simulation Mode

end date is changed

eating correction dates

ect billing date

DOWNPAYMENT_READ

ng billing request

een rounding

not displayed correctly

BSK in VF44 collective proc.

very-relevant release

recognition not possible

o with standard POD

venue line at end of proc.

or accounting grade 1 and 4

N_M open last doc in change mode

eport possible

ubsequent corrections
EIAV is archived

s less than "1"

aracters for test file

andled incorrectly

t goods receipts incorrect

eck/text determinatn

ou post condition IDocs

minates (TABLE_INVALID_INDEX)

d during condition maint.

(transaction VB21)

nhanced material display

l selected material

ven though this is not allowed

correct req. delivery date

ed: Object/subobject not spec."

mber does not return results

creating order with reference

ot be explicitly changed

for required entry fields

andle after creation

ncorrectly creates orders

DQueryResponse_In_V1 service

on (CQ) not activated

V1 has incorrect cardinality

uest: Error message

es: Log missing

c. missing in document flow

NO_NUMBER for document changes

t flow after Note 1485765

atus VBUP-FKSAA determined

te subitems using IDocs

haracteristic does not work

) for item cat. for subitems

F application log

put incorrect for send time 4

re not taken into account

re not taken into account

dition in item overview

rrect or inaccurate results

ze returns identical data

aterials: Upper and lower case

after availability check

purchase order

p during tax calculation in R/3

timeframe takes a long time

t distributed to backend

Idoc reference table

ring GOA distribution

nment cannot be reversed

d incorrectly in ERP

purposes in the area TR

des for SD documents

urrency not read correctly

r in Sales file

orted on J1ACAE, J1AANIV- II

not called in background job

nce details not fetched.

empty for CPD accounts

total amount is incorrect.

ne items in detail file

r SD documents.

nstead of Sold-to/ship-to

executed in background job

xecuting J1ACAE to create XML

ble WTAD not updated correctly

t of measure incorrect

en there are text positions

ead correctly for billing doc

ls not passed correctly - II

r return document not read

h is wrong on XML

ebit/credit doc not read

incorrect on the txt file

shipment code data not correct

k for presentation server

e due to table VBFA

y of Document class

ble WTAD not updated correctly II

ls for FI documents

Section for NF_REPRINT

incorrectly in Nota Fiscal

Fiscal for Stock Transfers

sor on items

ant for Brazil is not mandatory

of contingency NF-es

J_1B_NF_CREATEFROMDATA'

kipping - Request Status Upd.

atory fields in display mode

Rules for Taxes with XML 2.0

contingency is too late

"0" has validation error

ring not shown in the log

"0" has validation error

extension for XML version

ema Package Number)

ion of dictionary structure

ingency not correct

unction J_1B_NFE_UPDATE_ACTIVE

ccordance to XML-Version

en NF and NF-e, Part 2

r SCAN and non-decouple

g in check-report for numbergaps

dered at reason determination

er gaps in NF-e Monitor

ck Number Ranges

us after valdation error

t numbers are not displayed

and ADE 25
 display all G/L accounts

VL_RED_BC field calculation

FM date conversion

r sent without info.

closing - Register I355

Reading from condition record

tch split with zero items

n J_CL_MATERIAL_LEDGER report

y for no movement type- J_CLML

Units of Measurement

List is obsolete

n With Optional Fields Missing

ectory Traversals(SEC136

edit note processing in MRHG

hen excise invoice is deleted

g extraction in J2I5 and J2I6

cements for Service Tax(ST)

& Service tax returns (ST3)

_REDETERMINE_INVOICE_TYPE

ation - MIGO

rt J2IER1 for radio button-6

arance & duty payable errors

ct column in RG23C part2

report for GI done thru J1IJ

23N) for non-excisable plant

ansaction type- Consulting

r Get EI screen in J1IH

en updating table J_1IRG23D

orrect balance of otherduties

Acknowledgement no.for

nting in reverse order.

 ents on fourth page of cert.

ertificate format has channged.

Certificate format has changed

ted based on Section code

or Extended Withholding Tax

non-Indian company code -MIGO

preceding document - J2I8

1349626 ,1407028

ntracting PO validation in GR

accounting document in MIGO

transaction J1IEX & J2IUN

EI created in background-VF01

or ARE3 export confirm/reverse

ument displayed while J1IIN

ckground during billing

opied to the excise invoice

automatic EI creation -VF01

cument is not displayed -J1IH

e invoice due to FI/CO error

g excise values from billing

e is used for outbound EI

ainst one delivery document

ersal due to 'UTIL_ARE' missing

ase orders in J1AX

n documents are changed (FB02)

ation in the Korea 45r report

r Latvia - 2010
 cancelling billing document

n posting a parked document.

ate differencies using fifo

nt Invoice and Final Invoice

when DP Correction exist

eating multiple correction inv

created correctly in Bckgrnd

mapa fiscal 33.18

f Form 32.01 ABAT is incorrect

ng Statement

- wrong text and form number

mn 6 of section 2

VAT Invoice Printing

at: Problems solved

upport for FB01

Interactive PDF Section 1

ORP column 15 is incorrect

- String 150 of Section 2

ew G/L, account assignments

ror in Section2 column 3 and 4

ITI_RUR: wrong format of field 109

ror in Section 1 and 2

sys: some cyr. letters disappear

ncorrect for interactive PDF

sys: short dump

0 is incorrect for OKATO codes

urrency - revaluation

ance optimization

tion removal date

e Form: Cells are too small

Ledger report(J_3RKORRGLK)

is incorrect if KBK is empty

sender/recipient activity
enhancements

ut for Biggest taxpayer company

code in Section 2 is incorrect

e from Invoice

n: Customs Union

set Value date <> Month:Posting date

name is not displayed fully

T-conversion-error

ny name is not displayed in cyrillic

imported from Customs union

nces in quantity conversion

uments (Russia)

ems (assigned items)

ng online with CRF3

used by RFFCRD10

eleted from a Card Master Record

corrections ERP 6.0 EhP4 (FIN)

of 'Customers'

nter AIST1401

nterface SAPLCOISOUTPUT
Loading...

Support Package SAPKH60409

Expanded List of SAP Notes

Notes: 3414  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
2351-2400
2401-2450
2451-2500
2501-2550
2551-2600
2601-2650
2651-2700
2701-2750
2751-2800
2801-2850
2851-2900
2901-2950
2951-3000
3001-3050
3051-3100
3101-3150
3151-3200
3201-3250
3251-3300
3301-3350
3351-3400
3401-3414
  Notes can only be printed or downloaded in blocks of 50 or less
­ ComponentComponentNote numb Note versi Note description

AC Accounting General
AC-COB Bloco de cl 1518450 Syntax error in program SAPLVLVZ

AC-COB Bloco de cl 1544378 Subscreen SAPLKACB 1013 is too big

AC-INT Accounting 1372327 Document number gaps for BAPI_ACC_DOCUMENT_PO

AC-INT Accounting 1503626 Error message RW602 when posting asset using BAPI

AC-INT Accounting 1514384 Error message RW 022 after Note 1444750 implemented
AC-INT Accounting 1539771 New GL migration: Document number from incorrect interv

AC-INT Accounting 1543708 Error F5151 in postings with external document no. assign

AP Application Platform
AP-BP Business Partner Data Management
AP-BP-BP Business P 1491101 Potential disclosure of persisted data in AP-BP-BP

AP-CFG 1534267 cu34/cu35: Empty log entry after runtime generation

AP-CFG 1534692 KB Check: Error in T100 messages VSCE 360 and 471

AP-MD Dados mestre

AP-MD-BF Basic Functions
AP-MD-BF Master Dat 1543548 SAP BP SYN: Specific error not thrown when key mapping

AP-MD-BP Parceiro de negócios

AP-MD-BP Business P 1528051 Short dump in synchronization when creating a vendor fro

AP-MD-BP Business P 1550339 Cust-> BP: Inconsistencies in CVI_CUST_LINK

BC Basis Components
BC-BSP Business S 1540729 ASU content for activating XSRF protection for BSP

BC-DWB
BC-DWB-TWorkbench Tools: Editors, Painter, Modeler
BC-DWB-TSwitch Fra 1541350 Dependant Business Functions with "old" Switch State

BC-ILM Information Lifecycle Management

BC-ILM-R Retention 1478727 CDE: Customizing for company code-dependent segment

BC-SEC Security
BC-SEC-AISystem Aud 1522141 Runtime error in report RPDINF01

BC-SEC-A Admin.autorizações
BC-SEC-A ABAP Autho 1501837 Authorization default values for S_TABU_DIS

BC-SRV Basis Services/Communication Interfaces

BC-SRV-A Technology Service Functions
BC-SRV-A Audit trail 1518447 New audit trail: Syntax error when starting S_AUT*

BC-SRV-A Service fun 1298410 Ekszeszzebiliti

BC-SRV-G Please use subcomponents

BC-SRV-G Document R 1103920 DRB: Timeout for large EKPO table, extend selection

BC-SRV-G Document R 1351018 ILM: Legal case Anpassung Origin get

BC-SRV-G Document R 1363362 Document Relationship Browser: RV_LIKP relation is miss

BC-SRV-G Document R 1409627 DRB: PP_ORDER Enhancing the relationships

BC-SRV-G Document R 1477833 DRB: ALO1 sel. w/ ERDAT does not work for customer or

BC-SRV-G Document R 1492933 DRB: Agency business integration

BC-SRV-G Document R 1520724 DRB: Performance problems in IDocs due to FI-SL

BC-SRV-G Document R 1524804 DRB: Test adjustment for number range problem

BC-SRV-G Document R 1540837 DRB: Adjusting the display MM_EKKO

BW SAP Business Information Warehouse

BW-BCT Business Content and Extractors
BW-BCT-CClassificat 1534119 Class type change in CTBW_BW_CHANGE_POINTERS

BW-BCT-CClassificat 1536482 Incorrect line index comparison in CTBW_BW_CHANGE_

BW-BCT-CClassificat 1537231 Data record in CTBW_BW_CHANGE_POINTERS is not p

BW-BCT-CControlling
BW-BCT-CProduct Cos 1501741 0CO_PC_PCP_30: Dump with exception CONVT_NO_NU

BW-BCT-CProduct Cos 1502456 0CO_PC_PCP_30: Number of data records not taken into
BW-BCT-CProduct Cos 1508090 Extractor 0CO_PC_PCP_30: some entries doubled

BW-BCT-CProduct Cos 1517661 0CO_PC_ACT_10: Missing data when you select via runs

BW-BCT-CProduct Cos 1518242 0CO_PC_ACT_1 and 0CO_PC_ACT_10: several costing

BW-BCT-CProduct Cos 1528233 0CO_PC_PCP_10: Package processing not possible

BW-BCT-CProduct Cos 1531713 0CO_PC_PCP_30: Error status not as selection criterion

BW-BCT-CProduct Cos 1533992 0CO_PC_PCP_20: Selection with costing version does no

BW-BCT-CServiço ao 1527946 0CS_OM_OPA_1: Selection field VTYPE not available

BW-BCT-EControlling empresarial
BW-BCT-EProfit Cent 1524985 BW-BCT: COLLECT_OVERFLOW_TYPE_P due to TIME

BW-BCT-FIContabilidade financeira
BW-BCT-FIContabilida 1417205 Enhanced interface for extractor for posted depreciations

BW-BCT-FIContabilida 1502180 0FI_AA_12: Complete depreciation posting run not extrac

BW-BCT-FIContabilida 1519885 0FI_AA_12: Incorrect cumulative value for period start

BW-BCT-FIContabilida 1531813 0ASSET_AFAB_ATTR: Derived areas missing during delt

BW-BCT-FIGeneral Le 1507654 0FI_GL_14: KONTO field not filled

BW-BCT-FIGeneral Le 1518335 Documents are extracted twice in delta extraction

BW-BCT-FIGeneral Le 1523670 BW delta extraction: Setting the safety intervals

BW-BCT-FIGeneral Le 1529825 Program changes for using DataSource copies

BW-BCT-FIGeneral Le 1530469 0FI_GL_14: Long runtime during delta initialization

BW-BCT-FIGeneral Le 1531175 Performance is poor for delta extraction

BW-BCT-FIGeneral Le 1533953 CheckMan errors due to SELECT SINGLE on ROOSOUR

BW-BCT-FIGeneral Le 1535219 0FI_GL_14: FISCPER und RFISCPER falsch gefüllt

BW-BCT-FIGeneral Le 1539300 BW-BCT: FI extraction with shortened fiscal year

BW-BCT-FIGeneral Le 1547725 0FI_GL_10: Too much data extracted in delta mode

BW-BCT-FILedgers es 1512204 After SP upgrade the SL line Item extraktor fails

BW-BCT-I Retail and 1516645 BW: 2LIS_40_REVAL: BWGVO and BWGVP are swappe

BW-BCT-I Agenciame 1510507 BW-Delta update Posting List - STATUS

BW-BCT-I Retail Stoc 1495775 Negative mapping of rebate values does not work

BW-BCT-MAdministração de materiais
BW-BCT-MRevisão de 1511103 OLI6BW: Runtime error MESSAGE_TYPE_X during setup

BW-BCT-MRevisão de 1542304 Texts for DataSource 2LIS_06_INV are missing

BW-BCT-MCompras 1414268 BW: 2LIS_02_SGR: lines with empty data

BW-BCT-MCompras 1454260 BW/LIS: RMCENEUA dump with TABLE_INVALID_INDEX

BW-BCT-MCompras 1467618 BW: 2LIS_02_SCN: multiple confirmations missing

BW-BCT-MCompras 1469429 BW: 2LIS_02_SGR Change to delivery date leads to dele

BW-BCT-MCompras 1474938 OLI3BW Performance Improvement.

BW-BCT-MCompras 1520083 OLI3BW wrongly updates GRs for PO items with invoicing

BW-BCT-PManutençã 1472405 0EQUIPMENT_HIER: Hierarchy incomplete

BW-BCT-PManutençã 1506784 0PM_OM_OPA_1 extracts planned costs only

BW-BCT-PManutençã 1522278 0PM_MEASUREMENT: Retail Estate Mgmt object types a

BW-BCT-PManutençã 1531834 MC17I31OPR: Duplicate Field AKKNZ

BW-BCT-PManutençã 1549649 0PM_SCH_PLND_ORDER: Extraction returns incorrect re

BW-BCT-PManutençã 1553251 0PM_MCOST_ASSET_UTIL: Runtime error DBIF_RSQL_

BW-BCT-PProduction Planning and Control

BW-BCT-PProduction 720304 0PRODORDER_TEXT: Only the first order area is extract

BW-BCT-PProduction 1491516 RSA6/RSA3 0WORKCENTER_LAPH_HIER returns langu

BW-BCT-PProduction 1497825 2LIS_04_P_COMP: target consumption qty (ZMNG) incor

BW-BCT-PProject Sy 1453096 0PS_ORD_EVA fails to extract any data

BW-BCT-PProject Sy 1528415 RSA3: Extractor 0PS_DAT_WBS does not return data

BW-BCT-PProject Sy 1536192 PSBW: DataSources called via direct access may raise er

BW-BCT-QAdministra 1540545 Extraction incorrect for multiple samples

BW-BCT-SVendas e distribuição
BW-BCT-SVenda 1533490 Setup table for 2LIS_11_V_SCL contains duplicate entries

CA Cross-Application Components
CA-BK Banco 1535186 Documentation object DE_FI_PRÜFREGELN
CA-CL Classificaç 1489098 Injecting ABAP code in transaction GENC

CA-CL Classificaç 1509794 Directory Traversal in transactions CL6E and CL6F

CA-CL Classificaç 1511626 Correction of report RCL_CHECK_DUPL_CLF

CA-CL-CL Classificaç 1543964 Distribution class: Class cannot be assigned.

CA-CL-EN Ambiente 1514398 CT12: Characteristic not found or not valid

CA-DMS Administra 1413376 Office Integration: Values of custom properties are cleared

CA-DMS Administra 1464372 Incorrect binary to xstring conversion when downloading f

CA-DMS Administra 1485273 BAPI_DOCUMENT_CHANGE2: Incomplete error messag

CA-DMS Administra 1501574 BAPI_DOCUMENT_CREATE2: DIR Description not upda

CA-DMS Administra 1515517 Deletion log - document links: AFPO

CA-DMS Administra 1522247 Unauthorized usage of application functionality in DMS

CA-DMS Administra 1531753 BAdI DOCUMENT_NUMBER01 -> DOCNUMBER_CHEC

CA-DMS Administra 1537765 CA-DMS: Potential Directory Traversal

CA-DMS-DDocument D 1542661 CVI8: Distribution of originals checked in into SAP-SYSTE

CA-DMS-EDocument 1511656 Change in message text for the message 26 255

CA-DMS-EDocument 1527364 CV120_DOC_GET_APPL does not return correct applicat

CA-DMS-EEasy DMS I 1520279 EDMS: Performance improvement while searching for use
CA-DMS-RRetrieval 1511614 CV04N: F4 help for Material Components returns wrong re

CA-EPT Processes and Tools for Enterprise Applications

CA-EPT-UIUI Framewor1511709 Pot. disclosure & modif. of persisted data in CACNS_PM_

CA-GTF General Application Functions

CA-GTF-B Business Application Support
CA-GTF-B Controle d 1531505 Incorrect processing log when clicking "Change output"

CA-GTF-C Commodity 1523152 CPE: Incorrect date format in texts of CPE error message

CA-GTF-D Data Reten 1015516 Data extraction for purchase requisitions

CA-GTF-D Data Reten 1495410 Data for segment TXW_VIOBOPTRATE extracted multiple

CA-GTF-D Data Reten 1508507 Duplicate records while creating view from multiple extrac

CA-GTF-D Data Reten 1510563 Error message GU504 : Fiscal year variant not maintained

CA-GTF-D Data Reten 1511662 FTWN:Export to local file, Select file not working correctly

CA-GTF-D Data Reten 1511686 DART: Potential Directory Traversal

CA-GTF-D Data Reten 1516477 FTWD: Error in data checksums when several files

CA-GTF-D Data Reten 1517581 Extraction of Travel data from different system

CA-GTF-D Data Reten 1518822 Fehlerhafte Übersetzung Meldungen XW220, XW221 und

CA-GTF-D Data Reten 1522423 outer join in views: error message XW285 - "LS_DB"

CA-GTF-D Data Reten 1529227 FTWH/FTWY - Filtern/Selektieren bei Outer-Join

CA-GTF-D Data Reten 1533383 FTW1A: Extraction terminates with error CONVT_NO_NU
CA-GTF-D Data Reten 1535632 Extract splitter - RTXWQU05 MESSAGE_TYPE_UNKNOW

CA-GTF-D Data Reten 1535699 FTWH / FTWY - Termination CONVT_DATA_LOSS for AI

CA-GTF-D Data Reten 1538110 Enhancing data element for CO structures for field HRKFT

CA-GTF-D Data Reten 1547878 FTW1A - G/L account balances are not aggregated

CA-GTF-U Uniform Pa 1460562 Tree control no longer exists

CA-JVA Joint Venture and Production Sharing Accounting

CA-JVA-JVJoint Venture Accounting
CA-JVA-JVIntegration 1472370 MBST: CRP Amount incorrect during reversal

CA-JVA-JVIntegration 1506828 GJT2: Acquisition year and month incorrect for target asse

CA-MDG Master Data Governance

CA-MDG-AApplications
CA-MDG-AMDG Financ 1475619 Mapping errors when distributing FRS-related data

CA-MDG-AMDG Financ 1476048 Distribution of FRS-data: wrong error messages

CA-MDG-AMDG Financ 1502658 FRS: SMT error during inbound processing

CA-NO Mensagens 1518324 IQS8/IQS9: Selection period determined incorrectly

CA-TS Folha de ho 831509 Report RCATSCMP: Runtime error DBIF_RSQL_INVALID

CA-TS-IA Internet Applications

CA-TS-IA- Self Servi 1445897 CATS WD:Collision error when transfering records to HR

CA-TS-IA- Self Servi 1514164 CATS WD: Search help for WBS element

CA-TS-SV Time Sheet 1509063 CATS_DA - Incorrect object display

CA-TS-SV Time Sheet 1521658 Structure classifications

CO Controlling 603439 Technical changes - only internal

CO-OM Overhead C 1398668 CO-OM tools: SE16N selection from '*'

CO-OM Overhead C 1491812 CO-OM tools: SE16N: Display mode for multiple entry

CO-OM Overhead C 1497055 CO-OM Tools: SE16N: Enhancements for Multiple Entry

CO-OM Overhead C 1497248 Possible disclosure of saved data

CO-OM Overhead C 1499310 KB11N, KB14N: Usability imrpovements

CO-OM Overhead C 1501237 KAB2: Improvements to usability

CO-OM Overhead C 1501631 CO-OM: Potential Directory Traversal

CO-OM Overhead C 1506390 CO-OM Tools: SE16N: Incorrect Selection of Text Table

CO-OM Overhead C 1508064 Group maintenance: Executing RKCORRH2 directly with F

CO-OM Overhead C 1508418 FCOM_TOTALS_ENHANCE: Supplement to Note 130243

CO-OM Overhead C 1510356 Unauthorized usage of application functionality of ISR (ITS

CO-OM Overhead C 1511107 Executing freely determined code using transaction SE37

CO-OM Overhead C 1511541 Unauthorized usage of application functionality of ISR / BS

CO-OM Overhead C 1512064 RKACOR04 terminates with dump TSV_TNEW_PAGE_A

CO-OM Overhead C 1528335 CO-OM tools: SE16N: Enhancements for multiple entry
CO-OM Overhead C 1528845 K_USER_VALUES_SAVE ignores Central User Administr

CO-OM Overhead C 1540202 RKACOR04: Error message "No errors"

CO-OM-ABActivity-Ba 1430698 SCMA: Object status missing w/ parallel template allocatio

CO-OM-ABActivity-Ba 1442575 SCMA: Job after template allocation starts too early

CO-OM-ABActivity-Ba 1479272 SCMA: Problems in workflow

CO-OM-ABActivity-Ba 1484043 CPT1, CPT2: Termination with MESSAGE_TYPE_X

CO-OM-ABActivity-Ba 1488674 Template allocation: Error KL 023

CO-OM-ABActivity-Ba 1499627 Executing any source code using template report

CO-OM-ABPlanejamen 1476755 CPUK: Error message KI 806, although period not locked

CO-OM-ABPeriod-end 1391725 Template Allocation: Wrong derivation of the origin

CO-OM-ACActivity Types
CO-OM-ACPeriod-end 1518895 Terminatn KP 220 for price calculation, target=actual allctn

CO-OM-CCCost Center Accounting

CO-OM-CCDados mes 1273003 KS02: Maintaining tax jurisdiction code part 3

CO-OM-CCDados mes 1358080 KS02: Profit center change is not allowed in new GL

CO-OM-CCDados mes 1501847 OKEON: Dump OBJECTS_OBJREF_NOT_ASSIGNED

CO-OM-CCDados mes 1532870 BAPI_COSTCENTER_CHANGEMULTIPLE: Check of add

CO-OM-CCDados mes 1545560 Statische Kennzahl "Kennzahlentyp" änderbar trotz abh. D

CO-OM-CCPlanejamen 1513506 Planning processor: Unexplained changes to plan values

CO-OM-CCPlanejamen 1546652 Error message K5 112 when copying plan data

CO-OM-CCPlanejamen 1550436 KPF6: MEINH in Tabelle COSP nicht richtig fortgeschriebe

CO-OM-CCCompromis 1541513 Incorrect conversion for COOI-REFBT

CO-OM-CCPostings 1503161 KBxxN display with EXIT_SAPLKBER_002 is incorrect

CO-OM-CCPeriod-end 539807 ALLOCATION: Cumulation, GA776 for WBS elements

CO-OM-CCPeriod-end 1292581 Allocations: Error GA 776 when segment is active

CO-OM-CCPeriod-end 1346817 Allocations: Deriving functional area and segment of send

CO-OM-CCPeriod-end 1504459 ALLOCATIONS: Incorr. receiver tracing factor sel. IAA/par

CO-OM-CCPeriod-end 1513214 ALLOCATION: Incorrect Update Monitoring

CO-OM-CCPeriod-end 1519198 Allocations: Incomplete check for fixed amounts

CO-OM-CCPeriod-end 1535562 ALLOCATION: No functional area derivation

CO-OM-CCPeriod-end 1538827 ALLOCATION: Incorrect update monitoring

CO-OM-CCReporting, 1519878 Line item report: Records missing when executing in back

CO-OM-CCALE 1540048 COTOTL: Dump in receiving system if CO-PA is not activa

CO-OM-CECost Element Accounting

CO-OM-CEDados mes 1505899 KA02: Dump ASSIGN_TYPE_ILLEGAL_CAST in DATA_T

CO-OM-CEPostings 1500038 Document is posted despite message from CO validation

CO-OM-CEPostings 1510418 KI 100 when reversing a document

CO-OM-CEPostings 1529205 KI 100 during reversal of billing document, VF11

CO-OM-CEPostings 1534006 Incorrect currency translation in COIN from MM

CO-OM-IS Sistema de 1524233 KSBL: Items are displayed multiple times

CO-OM-IS Sistema de 1534634 Termination BCD_ZERODIVIDE for report S_ALR_87013

CO-OM-IS Sistema de 1534739 Year-independent budget values incorrectly displayed

CO-OM-OPOverhead 1501700 Error message when displaying EAM order from purchase

CO-OM-OPDados mes 1485791 Screen SAPMKAUF 0320 pushbutton text

CO-OM-OPDados mes 1499625 OKOV: No dialog box after a variant has been changed

CO-OM-OPPlanejamen 1528776 KBPP_EXTERN_UPDATE_CO: Updte terintn for statstcl W

CO-OM-OPElaboração 1495651 No AVC or assigned value incorrect after reassigning netw

CO-OM-OPElaboração 1512987 ISBD Status was incorrectly set to active or inactive

CO-OM-OPElaboração 1532494 Inconsistencies in availability control after CJ34/CJ35/CJ3

CO-OM-OPElaboração 1532773 CJBN: Incorr. assgd value after reconstructing avail.contro

CO-OM-OPCompromis 1508365 Incorrect header for the commitment carried forward

CO-OM-OPPeriod-end 957729 Incorrect derivation of grant to receiver

CO-OM-OPPeriod-end 1005025 Revaluation: Error KA 475 when Accounting Indicator filled

CO-OM-OPPeriod-end 1138180 2: Revaluation despite price calculation-rel activity update

CO-OM-OPPeriod-end 1307721 Target=actual activity allocation: No functional area

CO-OM-OPPeriod-end 1524874 Settlement: Determining settlement info from AUAK at run

CO-OM-OPPeriod-end 1549324 Zuschläge: Funktionsbereich nicht abgeleitet (Teil 2)

CO-OM-OPReporting, 1551096 Einzelpostenberichte Kundenaufträge: Objektwährung lee

CO-PA Profitabilit 1424829 KE21S: Error KF 110 when valuation is called

CO-PA Profitabilit 1468679 Performance of account-based CO-PA line item display

CO-PA Profitabilit 1504497 COPA: Potential Directory Traversal

CO-PA Profitabilit 1507562 MC8G - short dump MESSAGE_TYPE_X during transfer L

CO-PA Profitabilit 1508475 Potential directory traversals in RKEVEXT0

CO-PA Profitabilit 1509861 KEPC: Self-defined record type is not allowed

CO-PA Profitabilit 1520635 Core enhancement options for Industry Business Solution

CO-PA-AC Flow of act 1403395 Performance of KE4F

CO-PA-AC Flow of act 1459069 AE-EX: Incorrect posting date in reversal line item

CO-PA-AC Flow of act 1470701 KE4S: Incorrect goods recipient for intercompany billing d

CO-PA-AC Flow of act 1483037 KE28 - spool with incorrect objects

CO-PA-AC Flow of act 1504083 KEDZ: Error converting old INDX entries
CO-PA-AC Flow of act 1506912 Allocation: KE495 unjustified

CO-PA-AC Flow of act 1516453 Cost element group button in KEI2 display mode

CO-PA-AC Flow of act 1525671 Long text of messsage KE300

CO-PA-IS Sistema de 1466898 KE30: Displaying of line items from archive is slow

CO-PA-IS Sistema de 1487641 Display pop-up in KE24 regarding selection criteria

CO-PA-IS Sistema de 1503600 DRB: Navigation to line items possible only once

CO-PA-MDDados mes 1468534 KOMP-MATNR is not available in assess sequence

CO-PA-MDDados mes 1532916 ALTPERIO not filled even though second period type is ac

CO-PA-SP Sales and P 1494654 KEPM - Error when maintaining personalization profile

CO-PA-TO Ferrament 1462659 KELR: Fixed value is lost

CO-PA-TO Ferrament 1509192 Select Deselect all functionality during KE3I

CO-PA-TO Ferrament 1513621 MESSAGE TYPE X, KE499 after archiving profitability seg

CO-PC Product Cost Controlling

CO-PC-ACActual Cost 1388828 Reloading CO_ML_BEL: Dump SAPSQL_ARRAY_INSER

CO-PC-ACActual Cost 1391891 CKMSTART: Performance and bug fixes

CO-PC-ACActual Cost 1422605 MLCCS_STARTUP: Termination DBIF_RSQL_SQL_ERR

CO-PC-ACActual Cost 1433109 Err MLCCS 100 or incrr cst comp split in case of GR for or

CO-PC-ACActual Cost 1459179 Enhancement BADI GET_DEFCCS for production

CO-PC-ACActual Cost 1461790 Category determination for reversal of returns

CO-PC-ACActual Cost 1467620 Cost component split missing for revaluation amount

CO-PC-ACActual Cost 1483404 Long runtime when accessing quantity structure data

CO-PC-ACActual Cost 1489935 Cst comp split inconstncy after sing-lvl matl pr determinatn

CO-PC-ACActual Cost 1490551 CO_ML_BEL: dump with TSV_TNEW_PAGE_ALLOC_FA

CO-PC-ACActual Cost 1498443 Missing check for K_TP_VALU in SAPRCKMZ

CO-PC-ACActual Cost 1498594 Long runtime when calling the document display

CO-PC-ACActual Cost 1498766 Missing check for K_TP_VALU in CKMLBB_PRICES_CHA

CO-PC-ACActual Cost 1499098 Check for S_TABU_DIS is missing when displaying ML ta

CO-PC-ACActual Cost 1500612 Missing check of K_ML_VA in SAPRCKM2

CO-PC-ACActual Cost 1501164 Performance improvement of material ledger buffer CKMS

CO-PC-ACActual Cost 1501165 Performance improvements when reading summarization

CO-PC-ACActual Cost 1503018 Closing entry generates duplicate FI postings

CO-PC-ACActual Cost 1504339 Error C+ 073 when extracting DataSource 0CP_PC_ACT_

CO-PC-ACActual Cost 1505102 Enhancements for active ingredient value assgnt w/ active

CO-PC-ACActual Cost 1509098 CO_ML_SPL: CKMLCT table not displayed in archive exp

CO-PC-ACActual Cost 1510708 MM_MATNR: System does not archive all material ledger
CO-PC-ACActual Cost 1511538 C+ 048 or C+ 073 for first goods movement in new period

CO-PC-ACActual Cost 1514601 Vorabzahlung und Material-Ledger

CO-PC-ACActual Cost 1515723 Balance sheet valuation in material ledger: Bkgd executio

CO-PC-ACActual Cost 1515977 MM01: Valuation classes for special stocks

CO-PC-ACActual Cost 1522699 Runtime improvement for dynamic period closing program

CO-PC-ACActual Cost 1522850 CKMLBB_FIFO_CALCULATE: Termination with BCD_ZE

CO-PC-ACActual Cost 1524126 ckmtopstockval: Pgm termination STORAGE_PARAMETE

CO-PC-ACActual Cost 1525315 Error message C+ 451 when entering an invoice

CO-PC-ACActual Cost 1526219 Transaction CKMC: Changes to processing

CO-PC-ACActual Cost 1526405 Closing entry: Status of subsequent period is incorrect

CO-PC-ACActual Cost 1527417 Waiting time when starting parallel processing

CO-PC-ACActual Cost 1528874 CKM3: Ordr sttlmnt posted to prior period in incorr categor

CO-PC-ACActual Cost 1534460 Reval. of single-level consumption doc.: Error in display

CO-PC-ACActual Cost 1535088 Inconsistency after trans. CKMM if valuation price is zero

CO-PC-ACActual Cost 1536772 Field overflow in program SAPLCKM3, form routine CONV

CO-PC-ACActual Cost 1539759 BADI_ENDING_INV: Reading procurement alternatives

CO-PC-ACActual Cost 1543196 Transfer price not determined for goods receipt from prod.
CO-PC-ACActual Cost 1543326 RKKBMLMAT/S_P99_41000062: Status text is not display

CO-PC-ACActual Cost 1551270 C+099 Internal Error in FORM convert_transaction_quant

CO-PC-ACDistributio 1391945 CKMDUVMAT: Adjustment to product post incorrect COP

CO-PC-ACMultilevel 1441699 Long runtime when determining sequence

CO-PC-ACMultilevel 1497950 Error C+ 816 during multilevel price determination

CO-PC-ACMultilevel 1523995 Long runtime during iteration of large cycles (ii)

CO-PC-ACrevaluation 1513925 Inexplicable price differences for WIP activity types

CO-PC-IS Sistema de 1492557 CK86_99: Incorrect cost component group apportionment

CO-PC-IS Sistema de 1501372 KKBC_HOE - WIP values missing in object list

CO-PC-IS Sistema de 1501787 KKBC_KUN - no line items displayed

CO-PC-IS Sistema de 1501842 KKAC - cost analysis for subitems

CO-PC-IS Sistema de 1503657 KKRV - dump TSV_TNEW_PAGE_ALLOC_FAILED

CO-PC-IS Sistema de 1507559 KKBC_ORD: control costs wrong calculated

CO-PC-IS Sistema de 1515354 KKAC - Transaction not filled correctly (2)

CO-PC-IS Sistema de 1532098 Length of text elements in SAPLKKB3

CO-PC-IS Sistema de 1533709 TSV_TNEW_PAGE_ALLOC_FAILED in CO summarizatio

CO-PC-IS Sistema de 1535629 CJ20N - wrong currency key used for object currency
CO-PC-IS Sistema de 1540850 Cost analysis: Too high actual costs are displayed (2)

CO-PC-IS- Informatio 1480654 CK86_99: Calling itemization with incorrect unit of measur

CO-PC-OBCost Object 1003599 Preventing status 'SDSP' for created WBS elements

CO-PC-OBCost Object 1471713 Note 1403788 does not prevent deactivating RAOC and R

CO-PC-OBCost Object 1499965 Reserves for imminent loss display with manual change

CO-PC-OBCost Object 1507665 AccAssgmt manager: Display authorization check not requ

CO-PC-OBCost Object 1519374 Credits from planned settlemt are not taken into account

CO-PC-OBCost Object 1540422 Overhead rates incorrectly applied when BEKNZ = L

CO-PC-OBCost Object 1545904 Long text of error message IAOM 035

CO-PC-OBCost Object 1546053 cProjects: Settlement rule for statistical projects

CO-PC-OBCost Object 1546659 Account assignment manager: FIELD_NAME_OREXT an

CO-PC-OBCost Object 1547484 cProjects: Settlement rule for a profitability segment

CO-PC-OBCost Object 1547865 cProject: Controlling cockpit collects too many messages

CO-PC-OBCost Object 1548291 Outsourced Manuf.: CO prod.order: Settlement profile

CO-PC-OBCost Object 1550676 Zuschlagsrechnung: keine Entlastung bei Datum in FAGL

CO-PC-OBCost Object 1551144 Planzuschlag: Belege ohne Planentlastung

CO-PC-OBProduct Co 1520215 Parameter ENDABGR_IGNORIERT_MANUELLEABGR: E

CO-PC-OBProduct Co 1536676 Quantities in results analysis cat. for cust. enhancements

CO-PC-OBProduct Co 1537247 Service class for customer enhancement 1 of results analy

CO-PC-PCProduct Co 1485548 Transactions CK11N and CK40N: Messages CK 723 and

CO-PC-PCProduct Co 1487255 Transaction CK40N: Message CK900 and CK740

CO-PC-PCProduct Co 1501290 Missing authority check for object K_TP_VALU

CO-PC-PCProduct Co 1507600 Resetting active production lot costing

CO-PC-PCProduct Co 1508979 Displaying the material overview in transaction CK40N

CO-PC-PCProduct Co 1511826 VA02: Transfer Control is Incorrect in Sales Order

CO-PC-PCProduct Co 1513297 Sales order costing incorrectly marked

CO-PC-PCProduct Co 1525612 Cost estimate: Long text for subcontracting item is missing

CO-PC-PCProduct Co 1529318 BAdI BADI_NW_CO_VERS_CK deletes planning data in v

CO-PC-PCProduct Co 1531884 VA01, VA02: Calculation and marking in case of manual c

CO-PC-PCProduct Co 1532404 Runtime prblems during prodctn order planned costs dete

CO-PC-PCProduct Co 1542840 Incorrect order plan values in group/profit center valuation

CO-PC-PCProduct Co 1548608 Marked Sales Order cost estimate gets status 'Costed' ('K

CO-PC-PCProduct Co 1549687 Dump bei Kundenauftragskalkulation

CO-PC-PCPrice Upda 1518735 CK24, release of Plan Price 1, 2 or 3: wrong prices

CO-PC-PCReference 1496214 CJ20N, ECP: Raise Exception MESSAGE_TYPE_X

CO-PC-PCReference 1497755 ECP: Origin and origin group missing for materials

CO-PC-PCReference 1499685 ECP: No search help in costing model

CO-PC-PCReference 1500464 ECP: Entry currency is always controlling area currency

CO-PC-PCReference 1508442 ECP, extractor 0PM_PRM_PLCS_1: error ME024 or ME0

CO-PC-PCReference 1510185 CKECP_IMPORT_MODEL: Error message BM305

CO-PC-PCReference 1511732 CJ20N, CJ9ECP: Incorrrect WBS Element in Item View

CO-PC-PCReference 1512653 ECP: incorrect value description of characteristics

CO-PC-PCReference 1521322 ECP: dump when displaying ad-hoc cost estimate

CO-PC-PCReference 1538276 Easy Cost Planning: incorrect posting by Exceution Servic

CO-PC-PCProduct Cos 1495170 KKE2: "Explode base planning object" is incorrect

CO-PC-PCProduct Cos 839102 Missing conditions in the profit center costing

CO-PC-PCProduct Cos 1488998 Wrong target costs for fixed price co-products

CO-PC-PCProduct Cos 1519110 0CO_PC_PCP_03: Termination with error message MM 1

CO-PC-PCProduct Cos 1536635 0CO_PC_PCP_30: Termination due to message CK 334

CRM Customer Relationship Management

CRM-BE Faturamento
CRM-BE-FITransfer to 1549742 Steuerbasisbetrag im FI falsch für Bonusabrechnungen au
CRM-BF Funções básicas
CRM-BF-CProduct Con 1508342 KB Check returns wrong argument in message VSCE-357

CRM-BTX Business Transactions

CRM-BTX- Basic Functions for Business Transactions
CRM-BTX- Verificação 1537912 APO in scenario A: Subitem is lost after change

CRM-BTX- Integration 1501084 ECC sales doc created from CRM confirmation clears ITO

CRM-BTX- Integration 1525373 Confirmation cannot be changed after an error in ECC

CRM-BTX-B
R/3 Interfa 1449797 Header discount condition has incorrect sign for returns

CRM-BTX-B
R/3 Interfa 1493649 Sales order replication error: error V1 336

CRM-BTX-B
R/3 Interfa 1498940 Missing Authorization Check in CRM_ODE_GET_VBELN

CRM-BTX-B
R/3 Interfa 1504705 Credit card not deleted in CRM

CRM-BTX-B
R/3 Interfa 1516071 Address is incorrect after replication from CRM to R3

CRM-BTX- Integration 1386744 Rejecting an item in CRM is not rejecting the item in PO

CRM-BTX- Integration 1424737 Header level doc flow - Incorrect Goods Issue no.

CRM-BTX- Integration 1427639 Logistics scenario- change in item qty leads to error in PO

CRM-BTX- Integration 1511121 Slow performance processing CRM outbound queue in ER

CRM-BTX- Controlling Integration

CRM-BTX- Controlling 1451435 No document flow update for CATS MM and CO after ERP

CRM-BTX- Controlling 1491576 CRM/CO: Currency conversion for confirmations w/ E/R ty

CRM-BTX- Controlling 1500512 Error E KI 235 for cancelation of conf. for mass controlling
CRM-BTX- Sales Tran 1504448 shipping point is missing in the unchecked delivery

CRM-IC Interaction Center WebClient

CRM-IC-A Accounting 1454759 Consulting FSSC Solution for lower releases

CRM-IC-A Accounting 1509768 FSSC: ERP Functions for Business Partner Replication R

CRM-IPC Internet Pr 1532497 Potential disclosure of persisted ERP data using CRM Plu

CRM-ISA Internet Sales

CRM-ISA- Internet Sa 1507272 Syntax error in Function Module ISA_SALES_DOCUMEN

CRM-MD Dados mestre

CRM-MD-BParceiro de negócios
CRM-MD-BBusiness A 1521990 Wrong BDOC status and error message for multi BuAg re

CRM-MD-BData Excha 1011244 Payment card default indicator change raising error in CR

CRM-MD-BData Excha 1037963 Address field other region(PO_BOX_REG) not replicated

CRM-MD-BData Excha 1498513 Change of Address (Move) in CRM leads to error AM216

CRM-MD-BData Excha 1509734 Department & Function fields of Contact Person get trunca

CRM-MD-BData Excha 1511835 Incomplete addr sent to CRM causing failed duplicate che

CRM-MD-BData Excha 1532500 Apostrophe in customer number stops queues

CRM-MD- Produtos
CRM-MD-PInterc.dados
CRM-MD-PData Excha 627405 Performance problem when transferring long texts

CS
CS-BD Dados bási 771981 Error message F2644 in IE02/IL02/IW32
CS-BD-BP Parceiro d 1550899 Background processing not possible for one-time custome

CS-CI Customer Interaction

CS-CI-CIC Customer I 1488778 Short Dump MOVE_TO_LIT_NOTALLOWED_NODATA in

CS-CI-CIC Customer I 1498860 Short dump with error message 'Maximum sessions reach

CS-CI-CIC Customer I 1532572 Shortdump ASSIGN_BASE_WRONG_ALIGNMENT within

CS-CI-CIC Customer I 1536528 Incorrect data flow when using structure data in FO Proce

CS-CM Call Management

CS-CM-KBKnowledge 1512589 LDB:Error in symptom search via "Step-by-Step Guide Wi

CS-CM-KBKnowledge 1517754 LDB: Error message IKB 119 shows incorrect user name

CS-CM-KBKnowledge 1520414 LDB: IKB 119 with incorrect user despite changing a solut

CS-CM-SNService Not 1506743 Notif.: Installed base hierarchies subscreen is too small

CS-CM-SNService Not 1511703 Notification long text: Log line is generated several times

CS-CM-SNService Not 1543798 Incorrect sales Org. data copied to the CS notification

CS-IB Installed 1550860 Component description not copied from reference Ibase

CS-SE Processame 1454912 VA21: Message IW 751 issued

CS-SE Processame 1491318 Incorrect service order displayed for the sales order

CS-SE Processame 1504266 Message CY374 issued when exiting a PM/CS order

CS-SE Processame 1506757 Update termination when changing the parter

CS-SE Processame 1517243 IW32: Error message IW 888 when accepting a quotation
EC Controlling empresarial
EC-CS Consolidaç 1518587 EC-CS: Potential Directory Traversal

EC-CS-CS Consolidation Functions

EC-CS-CS Dados mes 906080 CG/CU assignments are read incorrectly

EC-CS-CS Dados mes 1503699 Org. change number is deleted when maintaining cons. gr

EC-CS-CS Validação 1392076 Validation of cumulated investment percentage rates

EC-CS-CS Validação 1500776 Validation is too slow

EC-CS-CS Monitor 1512543 Unjustified message G0 202 is issued in BCF task

EC-CS-CSFConsolidaç 1479191 Business Combinations in EC-CS (2)

EC-CS-CSFConsolidaç 1493835 Distribution of dividends: Posting to carry-forward subitem

EC-CS-CS Reclassific 1470938 Vermögen zur Veräußerung und aufgegebene Geschäftst

EC-CS-CSFOutros 1490034 Cons. Group Change - Performance

EC-CS-INTData Transf 1474659 Realtime update works up to fiscal year 2010 only

EC-CS-INTData Transf 1490793 Obsolete auth. objects being checked in integration tools

EC-CS-INTData Transf 1506471 Flexible upload reports G0870 in spite of error in documen

EC-CS-INTData Transf 1509468 Flexible upload allows LC sign different than GC sign

EC-EIS Executive Information System

EC-EIS-D Data Collec 1508407 EC-EIS: Loading master data with date field in Unicode

EC-EIS-DDInteractive 1499053 DB 738 for numeric field filter setting in object list
EC-EIS-DDInteractive 1502179 Drilldown reporting - graphical output: Title in HTML heade

EC-EIS-DDInteractive 1506694 Form definition - missing columns

EC-EIS-DDInteractive 1514493 Termination GETWA_NOT_ASSIGNED_RANGE in LKYP

EC-EIS-DDInteractive 1524172 Characteristic value truncated during "export to local file"

EC-EIS-DDInteractive 1526961 Error message KH339 during batch processing

EC-EIS-DDInteractive 1529661 AENAME missing for PROTECTED variants after transpo

EC-EIS-DDInteractive 1531229 Batch printout as ALV list generates second spool list

EC-EIS-DDInteractive 1531582 Drilldown report mass print: Rows are missing

EC-EIS-DDInteractive 1533583 Regeneration of all reports - error handling

EC-EIS-DDInteractive 1535021 RKD_REGENERATE_ALL_REPORTS stops with error KH

EC-EIS-DDInteractive 1536287 RKEBMP99 screen 1105: Error trace "dySaveDataBinding

EC-EIS-DDInteractive 1536604 Default list changed for classical output

EC-PCA Profit Cent 1518727 EC-PCA: Potential Directory Traversal

EC-PCA-A Actual Dat 835922 FBW4: Profit center missing in

EC-PCA-A Allocations 1502969 ALLOCATION: Company code not check in the cycle defin

EC-PCA-A Online Dat 434444 Partner profit center initial after derivation

EC-PCA-A Online Dat 1512492 Partner profit center initial in IV reversal

EC-PCA-A Online Dat 1517660 Preparation for consolidation: Error for batch managemen

EC-PCA-B Configuraç 1447725 Assignment monitor: Navigating to KE53

EC-PCA-ISSistema de 1462895 Dump DBIF_RSQL_INVALID_RSQL when branching to lin

EC-PCA-MDados mes 1488184 KE51, KE52, KE53 cannot be used in an accessible way

EC-PCA-MDados mes 1509517 KE51/KE52 Activating PCtrs without segments with the ne

EC-PCA-MDados mes 1511960 BAPI_PROFITCENTER_CHANGE - missing tax jurisdictio

EC-PCA-MDados mes 1517765 BAPI_PROFITCENTER_CREATE / BAPI_PROFITCENTE

EC-PCA-MDados mes 1521463 KE56/KE57: Navigation to master data generates short du

EC-PCA-MDados mes 1524967 1KE4: Obj/profit center combination displayed several time

EC-PCA-MDados mes 1529392 KE51: Creating a profit center without authorization

EC-PCA-MDados mes 1536724 BAPI_PROFITCENTER_CREATE/BAPI_PROFITCENTER

EC-PCA-MDados mes 1543641 KCH5N: Time-dependent printing does not work

EC-PCA-P Planning D 1533300 1KE0 - F4 input help for "Real estate object type" field

EHS Environment, Health and Safety

EHS-SAF Segurança 1505368 EHS: Potential Directory Traversal

EP Enterprise Portal
EP-PCT Portal Content
EP-PCT-M Manufacturing Packages
EP-PCT-M BP for Pla 1525664 Unauthorized usage of appl. functionality in Plant Manage
EP-PCT-M Manager functionality
EP-PCT-M BP for Mana 1357604 ISR:Code page conversion issues during save/retrieval of

EP-PCT-M BP for Mana 1414098 Note: 1035630 Input Help Roundtrip on Cancel

EP-PCT-M BP for Mana 1504803 Easy Task Planning: Tightened check

EP-PCT-M BP for Mana 1513737 QISRSCENARIO Adjust Interface on Deleting Characteris

EP-PCT-M BP for Mana 1516983 Incorrect line manager training i-view

EP-PCT-M BP for Mana 1520763 LPD: Incorrect BI type after data transfer

EP-PCT-P Purchasing Packages

EP-PCT-P BP for Buy 1483595 CPPR: Purchase requisitions for services cannot be proce

EP-PCT-P BP for Buy 1489263 CPPR Lock and Unlock issue

EP-PCT-P BP for Buy 1505302 Purchasing Agent: Security Note for XSRF and BSP Appli

EP-PCT-P BP for Buy 1505918 Workitem will be closed in case Vendor Material deviation

EP-PCT-P BP for Buy 1506153 POWL: Material Document displays mat. descr. in wrong l

EP-PCT-P BP for Buy 1511418 Order Acknow. no. not reset in case of rejected confirmati

EP-PCT-P BP for Buy 1512138 Purchase Req document type not transfered using templa

EP-PCT-P BP for Buy 1514789 Open Purchase Requisition in display mode: RABAX_STA

EP-PCT-P BP for Buy 1515290 Document Tracing: Wrong open quantity with service base

EP-PCT-P BP for Buy 1515543 Document Tracing: Incorrect sign for invoice quantity

EP-PCT-P BP for Buy 1515758 Vendor Confirmation: Update Termination with CX_OS_D
EP-PCT-P BP for Buy 1515761 Document Tracing: Incorrect data displayed for limit items

EP-PCT-P BP for Buy 1520496 Program termination during SOS search in external servic

EP-PCT-P BP for Buy 1522004 Performace issue with SOS search of external services

EP-PCT-P BP for Buy 1524223 Success message shown twice in SPPR

EP-PCT-P BP for Buy 1524776 "Change purchase order" opens purchase order in display

EP-PCT-P BP for Buy 1539296 Confirmation: Changed delivery date is not transferred

EP-PCT-P BP for Buy 1551491 CPPR: Performance issue during creation of PO

EP-PCT-S Sales & Distribution Packages

EP-PCT-S BP for Sal 1502619 Sales UI: No validation against business function set

EP-PCT-S BP for Sal 1508913 Sales Assistant: Security Note for XSRF and BSP Applica

EP-PCT-S BP for Sal 1513974 Wrong display of "Customer Evaluation" button in NWBC

EP-PCT-S BP for Sal 1517984 Error in "Results of Rescheduling" worklist

EP-PCT-S BP for Sal 1523558 Configurable sales UI: Search help 'Delivering Plant'

EP-PCT-S BP for Sal 1526781 Configurable sales UI: Problems when calling document a

EP-PCT-S BP for Sal 1526958 Verkaufs-UI, Materialsuche: Material mit Löschvormerkun

EP-PCT-S BP for Sal 1529372 Configurable sales UI, one-time customer: 'Recent Sales'

EP-PCT-S BP for Sal 1529534 Sales UI: Checking data when starting the application
EP-PCT-S BP for Sal 1535713 Lean Order API: SAPScript forms for PDF display

EP-PCT-S BP for Sal 1540455 Rolle, Fakturen: 'Faktura in PDF-Format' anzeigen 2

EP-PCT-S BP for Sal 1542248 Configurable sales UI: Control parameters are lost

EP-PCT-S BP for Sal 1552458 Configurable sales UI: Sales status

FI Contabilidade financeira
FI-AA Contabilida 1493253 Different fiscal year variants in FI-AA (II)

FI-AA Contabilida 1496399 Transactions without CPU date are not read

FI-AA Contabilida 1506350 Unauthorized usage of application functionality in FI-AA

FI-AA Contabilida 1517144 Depreciation run terminates: FM_DERIVE fails

FI-AA-AA Funções bá 1537083 RAJAWE00: Runtime error RPERF_ILLEGAL_STATEME

FI-AA-AA Funções bá 1537561 Profit center not derived from asset master

FI-AA-AA- Dados mes 1427574 Unexpected return after error in asset master record

FI-AA-AA- Dados mes 1443226 AS01 Post-capitalization: Deprec. start date not filled

FI-AA-AA- Dados mes 1464478 ABZON: Moved input field in case of multiple assets

FI-AA-AA- Dados mes 1485097 AS92: Update termination with error AA 038

FI-AA-AA- Dados mes 1489060 BAPI_FIXEDASSET_CHANGE: Acquisition data disappea

FI-AA-AA- Dados mes 1490589 AA 615 LVA check violated in case of recalculation in AS0

FI-AA-AA- Dados mes 1491266 Changing time-dependent depreciation terms using BAPI
FI-AA-AA- Dados mes 1498005 Time-dependent depreciation terms not displayed

FI-AA-AA- Dados mes 1498942 Screen layout rule: Deactivation date

FI-AA-AA- Dados mes 1504041 AS21/AS24 - do not copy fields from CREATE function mo

FI-AA-AA- Dados mes 1524336 AS91: Dump ITAB_STRUC_ACCESS_VIOLATION

FI-AA-AA- Dados mes 1532599 AS92: Time-dependent depreciation terms

FI-AA-AA- Dados mes 1539873 ASSERTION_FAILED during fixd asset creation w/ referen

FI-AA-AA- Dados mes 1541380 BAPI_FIXEDASSET_GETLIST: No asset values from tabl

FI-AA-AA- Transaction 1496036 AA 619 in case of investment support posting

FI-AA-AA- Transaction 1515199 AA416 during transfer using ABT1

FI-AA-AA- Operações 1069166 New general ledger: Parallel valuation und French retirem

FI-AA-AA- Operações 1403864 FB09: Error AA 451 with document change of asset item

FI-AA-AA- Operações 1415324 AIBU: Dump MESSAGE_TYPE_UNKNOWN

FI-AA-AA- Operações 1420924 ABUM: Different proportional values in intracompany trans

FI-AA-AA- Operações 1427067 ABUB: Posting termin during transfer of depreciation area

FI-AA-AA- Operações 1437325 AA 618 or AA 660 during final settlement on asset

FI-AA-AA- Operações 1441115 Incorrect quantity update during settlement reversal

FI-AA-AA- Operações 1455659 Purchase order: Profit center initialized

FI-AA-AA- Operações 1471760 ABT1N: Validation/substitution for new fixed asset

FI-AA-AA- Operações 1483223 AAPO 186 during reversal of settlement to asset

FI-AA-AA- Operações 1488068 ABAON: Runtime error CX_SY_ARITHMETIC_OVERFLO

FI-AA-AA- Operações 1491549 RAPERB2000: Tax code in case of posting w/ ledger grou

FI-AA-AA- Operações 1492006 AB01: Value date

FI-AA-AA- Operações 1493455 French retirement posted with incorrect accounts

FI-AA-AA- Operações 1503219 Missing or incorrect account assignment to funds center

FI-AA-AA- Operações 1505080 SAPSQL_ARRAY_INSERT_DUPREC for CO settlements

FI-AA-AA- Operações 1539382 Writing off Vendor down payment: Error AA 484

FI-AA-AA- Operações 1547825 Return to variant transaction II

FI-AA-AA- Operações 1549576 Asset posting terminates with error AAPO 166

FI-AA-AA- Operações 1550191 Retirement: Revenue is not determined correctly

FI-AA-AA- Periodic Po 1496528 RAJABS00: Closed fiscal year not changed

FI-AA-AA- Periodic Po 1529299 RAPERB2000: Message with typing error

FI-AA-AA- Periodic Po 1533667 AFAB: Truncated text in spool output

FI-AA-AA- Services 1523115 RAJAWE00: Truncated text in Japanese language

FI-AA-AA- Revaluatio 1475896 RAAUFW02: Not writing back depreciation does not work
FI-AA-AA- Revaluatio 1546162 ABAWN: Laufzeitfehler 'Assertion Failed'

FI-AA-IS Sistema de 1480775 AW01N - no display if texts missing

FI-AA-IS Sistema de 1484675 RAITAR01 - Dump CONVT_NO_NUMBER

FI-AA-IS Sistema de 1497308 AW01N incorrect values on "Posted values" tab page

FI-AA-IS Sistema de 1500782 AW01N - Asset values not displayed in case of recalculati

FI-AA-IS Sistema de 1502084 RAITAR01: "?" output for sort fields that are not defined

FI-AA-IS Sistema de 1505327 RAHIST01 - incorrect amount formatting of virtual areas

FI-AA-IS Sistema de 1506169 RABIKA_ALV01 - Short text for depreciation area

FI-AA-IS Sistema de 1507703 Gain or loss in case of subsequent revenues or costs

FI-AA-IS Sistema de 1508915 RAHERK02: Error when you double-click asset items

FI-AA-IS Sistema de 1513604 AW01N - simulating complete retirement

FI-AA-IS Sistema de 1538807 RASIMU02: Error in simulation to planned retirement

FI-AF Fnçs.adicionais
FI-AF-DPCDown Paym 1511719 RFUMSV50 - DP chains: Clrg of retention amounts cause

FI-AP Accounts P 1507940 Unauthorized usage of application functionality in FI-AR/A

FI-AP-AP Funções básicas

FI-AP-AP- Posting/Cl 1468326 FB02: One-time data not transferred from invoice referenc

FI-AP-AP- Posting/Cl 1489349 FB1K: Error in open items selection

FI-AP-AP- Posting/Cl 1504013 Down payment: Differences for tax in parallel currency

FI-AP-AP- Posting/Cl 1504028 FB05/KDW lines: Amount in first local currency incorrect

FI-AP-AP- Posting/Cl 1504819 ENJOY: Error message F5 729 can be avoided

FI-AP-AP- Posting/Cl 1516409 ENJOY: Incomplete one-time data from invoice reference

FI-AP-AP- Posting/Cl 1517981 IBAN no longer proposed on the one-time screen

FI-AP-AP- Posting/Cl 1523964 CPD: Error in batch input if IBAN already exists

FI-AP-AP- Posting/Cl 1524248 CLEAR_DOCUMENTS: Update termination in INSERT AG

FI-AP-AP- Posting/Cl 1528967 Supplement to Note 1523964

FI-AP-AP- Posting/Cl 1531408 Down payment: Account assignments in purchase order c

FI-AP-AP- Posting/Cl 1532351 Only one IBAN saved if several one-time lines exist

FI-AP-AP- Posting/Cl 1532882 ME2DP:Error 00011 when creating down payment for PO

FI-AP-AP- Posting/Cl 1538408 FB10: Exchnge rate nt adjstd if chnge made to WWERT o

FI-AP-AP- Posting/Cl 1539287 FB02:Message F5 348 for partial payments to MIRO credi

FI-AP-AP- Posting/Cl 1545863 SAPF120: Syntax error due to field J_1BNFPADR-TAXJU

FI-AP-AP- Posting/Cl 1549612 FI/Langtext: Funktionscode F12 nicht beachtet

FI-AP-AP- Payment Pr 147569 xx

FI-AP-AP- Payment Pr 1489874 FBZ0: No assignment of items to existing payment

FI-AP-AP- Payment Pr 1493384 F110 Bank details without account number

FI-AP-AP- Payment Pr 1495249 F110 Truncated descriptions for job names

FI-AP-AP- Payment Pr 1496141 FBZ0 Dstrbtn amt for payment mthd in maint of proposal r

FI-AP-AP- Payment Pr 1497975 F110: Transferring dunning area to bill of exch.payt reque

FI-AP-AP- Payment Pr 1500868 PRL job log cannot be displayed

FI-AP-AP- Payment Pr 1503640 F110: Correspondence bank missng for IBAN w/o accoun

FI-AP-AP- Payment Pr 1504278 PRL Core: Grouping fields in case of payment

FI-AP-AP- Payment Pr 1506473 Partner bank type transferred incompletely to BTE 1810

FI-AP-AP- Payment Pr 1513502 F110 ... Handling item texts beginning with '*'

FI-AP-AP- Payment Pr 1514014 F110 Invoice reference to cleared items

FI-AP-AP- Payment Pr 1514465 F110: Extended individual payment

FI-AP-AP- Payment Pr 1517817 SEPA mandate usage: Navigation to payment doc. is inco

FI-AP-AP- Payment Pr 1522257 F110S: Target host or server group is not used

FI-AP-AP- Payment Pr 1523149 PRL: Exception on "Assigned" tab page is not apparent

FI-AP-AP- Payment Pr 1524975 F110: Free selection is not checked correctly

FI-AP-AP- Payment Pr 1530892 PRL Core: Payment block for invoice-related credit memo

FI-AP-AP- Payment Pr 1532210 F110: Extended individual payment (2)

FI-AP-AP- Payment Pr 1532290 F110 Payment baseline date in clearing rules

FI-AP-AP- Payment Pr 1532748 F110 Incorrect error message FZ328

FI-AP-AP- Payment Pr 1535192 F110: Free selection is not checked correctly

FI-AP-AP- Payment Pr 1535986 F110: Extended individual payment (3)

FI-AP-AP- Payment Pr 1537386 F110 Ignoring the deletion indicator in bank master data

FI-AP-AP- Payment Pr 1540555 RFZALI20 Anzeigen von SEPA-Mandaten

FI-AP-AP- Payment tr 1442670 PL_ELIXIR-O note to payee, item grouping, item text

FI-AP-AP- Payment tr 1448187 CH_DTA: Currencies with 3 decimal places, transaction n

FI-AP-AP- Payment tr 1459583 RFESR000: Errors in log display when using ASR

FI-AP-AP- Payment tr 1461339 RFFOAT_A:incorrect account num in segment FII for cntry

FI-AP-AP- Payment tr 1476482 RFFOIT_B: Payment execution date for record 10

FI-AP-AP- Payment tr 1480087 RFEBBE00: 'Calculated Ending Bal<>Statement' when 3 d

FI-AP-AP- Payment tr 1499531 V3_IZV Note to payee

FI-AP-AP- Payment tr 1500385 RFFODK_E:Country code not passed in the DME file

FI-AP-AP- Payment tr 1500639 GB_BACS factory calendar ID

FI-AP-AP- Payment tr 1503541 RFFOJP_T:Payment Document validation not present

FI-AP-AP- Payment tr 1503623 RFEBBECODA00:Alternate account number not recogniz

FI-AP-AP- Payment tr 1506406 Italy:RFFOIT_FOR:Foreign Payment:Inappropriate data ty

FI-AP-AP- Payment tr 1506843 FI: Potential Directory Traversal

FI-AP-AP- Payment tr 1508513 Spain:RFFOES_D:Incorrect fiscal identity number

FI-AP-AP- Payment tr 1514186 RFEBFI00:Rejected records wrongly included in multicash

FI-AP-AP- Payment tr 1517613 RFEBBECODA00:Calculated Ending Bal<>Statement for

FI-AP-AP- Payment tr 1517679 RFFONO_T:Kidno not passed in DME for Customer credi

FI-AP-AP- Payment tr 1520856 RFESR000: Special G/L Indicator "I" not maintained.

FI-AP-AP- Payment tr 1521946 RFEBFI00: Error W606 generated during the execution

FI-AP-AP- Payment tr 1521965 RFESR000: Processing for new record type 4

FI-AP-AP- Payment tr 1522614 Sweden:RFFOSE_P:File with incorrect mode of payment

FI-AP-AP- Payment tr 1528600 RFFOAT_P:Level C NAD+PL++ segment was not filled.

FI-AP-AP- Payment tr 1532004 RFEBBECODA00: Error: Calculated ending bal <> statem

FI-AP-AP- Payment tr 1532008 RFESR000: Incorrect batch input for double payments

FI-AP-AP- Payment tr 1533480 RFFOIT_FOR wrong format field value for PE record

FI-AP-AP- Payment tr 1535071 RFEBNO00:Account number not selected correctly

FI-AP-AP- Payment tr 1538567 RFEBBECODA00 : Entry missing in T012K

FI-AP-AP- Payment tr 1541617 RFEBFILUM00:Characters not interpretted properly

FI-AP-AP- Payment tr 1541709 RFEBBECODA00: Foreign account number not recognise

FI-AP-AP- Payment tr 1541867 PMW or V3_IZV, Segment Group NAD+OY is wrong

FI-AP-AP- Payment tr 1546566 PMW or FEBRABAN_P, Payment Bank Account in Detail

FI-AP-AP- Payment tr 1546796 RFEBBECODA00:Additional changes to Note: 1538567

FI-AP-AP- Reporting/A 1496480 Line items: Fields GKONT and GKART are not in field cat

FI-AP-AP- Reporting/A 1498352 FD11: Item list is not correct for "due for payment"

FI-AP-AP- Reporting/A 1506335 SAPDBBRF: Company code restriction is deleted

FI-AP-AP- Reporting/A 1506729 RFDOPR10/RFKOPR10: Spool output of line item incorre

FI-AP-AP- Reporting/A 1509247 SAPDBBRF: Selection with ledger (ledger group) initial

FI-AP-AP- Reporting/A 1510244 RFDEPL00/RFKEPL00: LTEXT (long text) is incorrect

FI-AP-AP- Reporting/A 1515402 FBL3N/FAGLL03: Texts of group account number are inco

FI-AP-AP- Reporting/A 1516782 RFDEPL00/RFKEPL00: Master data incorrect after Note 1

FI-AP-AP- Reporting/A 1532097 Line item: Archive access incorrect with search help

FI-AP-AP- Reporting/A 1537393 Line items: Valuation diffs./realized exchange rate diffs.

FI-AP-AP- Closing Op 1529763 Immediate output with PDF correspondence

FI-AP-AP- Closing Op 1530176 Correspondence type SAPA1 for report J_1AF205

FI-AP-AP-JIntegration 1482797 MIRO: Down payment clearing and Asset Accounting

FI-AP-AP-JIntegration 1497092 AC interface: Posting split in FI for incoming invoices

FI-AP-AP-JIntegration 1505986 FI_DOCUMENT_CHANGE: Checking payment reference

FI-AP-AP-JIntegration 1506225 IBAN and BIC not transferred in case of parking using BA

FI-AP-AP-JIntegration 1510375 Acquisitn tax amount 0 for down payment clearing using M

FI-AP-AP-JIntegration 1511236 FBV0: Field BSEG-LANDL is not available

FI-AP-AP-JIntegration 1521108 Posting split with Note 1353125 not for net document type

FI-AP-AP-JIntegration 1523479 Note 1353125 and classic withholding tax with net base

FI-AP-AP-JIntegration 1525458 Error F5 336 for documents posted net

FI-AP-AP-JIntegration 1525608 Error FF 807 during down payment clearing using trans. M

FI-AP-AP-JIntegration 1526797 Posting split with Note 1353125 not for JVA

FI-AP-AP-JIntegration 1533740 MIRO: "Free for payment" indicator is not transferred

FI-AP-AP-JIntegration 1538291 BAPI_ACC_DOCUMENT_POST: Incorrect assignment of

FI-AP-AP-JIntegration 1546106 No distribution of postings split in FI using ALE

FI-AP-AP- Ext. Inter 1495350 INVOIC/TP: Transfer prices I

FI-AP-AP- Ext. Inter 1500471 INVOIC: Conversion for WBS element is missing

FI-AP-AP- Ext. Inter 1532121 INVOIC: Incorrect exchange rate in case of reversal

FI-AP-AP- Dados mes 1367741 Entry of IBAN fails with error message AR 140
FI-AP-AP- Dados mes 1486191 User-friendliness in vendor and customer master data

FI-AP-AP- Dados mes 1501864 Copying information on the extended withholding tax

FI-AP-AP- Dados mes 1506402 Changes in international address version not recognizable

FI-AP-AP- Dados mes 1511749 Potential disclosure of data in customer/vendor search

FI-AP-AP- Dados mes 1531780 TREX: No hits if field for purchasing organization is filled

FI-AP-AP- Dados mes 1535587 Minimize or maximize on withholding tax screen

FI-AP-AP- Dados mes 1537604 No message if VAT is not filled

FI-AP-AP- Dados mes 1549446 Verbuchungsabbruch bei FK01/FK02/FK03

FI-AP-AP- Withholding 1437670 WT:changes to accommodate SUSS RG2682(Argentina le

FI-AP-AP- Withholding 1499269 Thailand: Certificate number not in sequence.

FI-AP-AP- Withholding 1507129 Wtax base rounding: BADI for Australia

FI-AP-AP- Withholding 1512845 Certificate Issue Date is initial for Ecuador

FI-AP-AP- Withholding 1382452 Thailand WHT certificates: International Address version

FI-AP-AP- Withholding 1440922 Incorrect file generated for Multiple company codes 1099M

FI-AP-AP- Withholding 1443513 RFKQST00: Withholding tax total not displayed-Portugal

FI-AP-AP- Withholding 1446691 RFIDYYWT shows inconsistent output with reversed docs

FI-AP-AP- Withholding 1448140 J_1AF014: Net amount displays incorrectly

FI-AP-AP- Withholding 1466526 RFIDYYWT: Fiche 281.93 Total records error

FI-AP-AP- Withholding 1466943 RFKQST00: Handling of zero withholding tax docs for Italy

FI-AP-AP- Withholding 1475144 UK CIS validation for foreign vendors

FI-AP-AP- Withholding 1480302 RG2616/RES177: Update WTAK table incorrectly

FI-AP-AP- Withholding 1482673 Incorrect Fiscal Year in DAS2 file for Bill of Exchange Do

FI-AP-AP- Withholding 1487077 RF0KQST5: Incorrect file and list output

FI-AP-AP- Withholding 1498139 RDIDYYWT- Currency Conversion Options

FI-AP-AP- Withholding 1507130 Australia LC: Round Base Amount

FI-AP-AP- Withholding 1507211 FI: Potential Directory Traversal

FI-AP-AP- Withholding 1507279 FI: Potential Directory Traversal

FI-AP-AP- Withholding 1514267 RFIDYYWT-Currency Conversion Options

FI-AP-AP- Withholding 1527807 RFIDYYWT: Korea Withholding tax forms

FI-AP-AP- Withholding 1530783 RFIDYYWT- Alternate payee address is not displayed

FI-AP-AP- Withholding 1532235 RFIDYYWT:Multiple company code reporting issues for U

FI-AP-AP- Withholding 1533026 RFIDYYWT: Incorrect file generation for France

FI-AP-AP- Withholding 1533478 FI-Potential Directory Traversal

FI-AP-AP- Withholding 1535558 Modello 770 Legal Change for Italy - 2010
FI-AP-AP- Withholding 1535966 US 1099 Legal Change 2010

FI-AP-AP- Withholding 1538061 Alternate payee not entered in doc:Adress data not report

FI-AP-AP- Withholding 1540748 Report RFKQST00 - payment documents not picked for S

FI-AP-AP- Withholding 1540810 RFIDYYWT - Alternate payee displayed incorrect for Fran

FI-AP-AP- Withholding 1542145 Thailand withholding tax reporting for Customers

FI-AP-AP- Withholding 1546815 RFIDYYWT-B records created incorrectly for Classic WHT

FI-AP-AP- Withholding 1548693 RFIDYYWT : Incorrect Error messages for Ireland.

FI-AP-AP- Withholding 1550656 RFIDYYWT: Warning message for DS8 option

FI-AP-AP- Preliminar 1497801 FIPP: 'Change parked document' work item disappears (2

FI-AP-AP- Preliminar 1500098 FBV2: One-time data goes missing in case of AWTYP BK

FI-AP-AP- Preliminar 1504103 ENJOY/FBV2: Incorrect value in SAKNR when change in

FI-AP-AP- Preliminar 1505386 ENJOY: VBKPF-VBUND transferred from preceding docu

FI-AP-AP- Preliminar 1519238 FBV0: 00 344 "No batch input data for screen SAPLBANK

FI-AP-AP- Preliminar 1519804 P&S event 1110 when resetting payment block in workflow

FI-AP-AP- Preliminar 1520953 Creator obtains work item for payment release

FI-AP-AP- Preliminar 1523204 FBV1: Tax entry is required

FI-AP-AP- Preliminar 1536794 FBV1: Gaps in doc number assgmt in parking (II)
FI-AP-AP- Preliminar 1537621 MIR4: F5-086 after authorization check for posting

FI-AP-AP- Preliminar 1540967 FBV0: Posting not possible due to BF00 020

FI-AP-AP- Preliminar 1543339 FBV1/FBV2: BSEC data is incomplete in P/S BTE 2213

FI-AP-AP- Preliminar 1543578 FBV3: LZBKZ and LANDL not displayed even though they

FI-AP-AP- Preliminar 1550413 FV60/FV65: Belegselektion mit Wechsel Geschäftsvorfall

FI-AP-AP- Preliminar 1553808 FV60: Zahlungsfristenbasisdatum wird nicht angepaßt

FI-AR Contabilidade de clientes

FI-AR-AR Funções básicas
FI-AR-AR- Posting/Cl 1489646 Payment amount for transfer posting with clearing

FI-AR-AR- Posting/Cl 1497729 F-26/payment advice: Assigned amount displayed twice

FI-AR-AR- Posting/Cl 1497911 F-26: All items not selected

FI-AR-AR- Posting/Cl 1505786 FBRA: Incorrect authorization check

FI-AR-AR- Posting/Cl 1505863 VA02: FOAP_CD_ASSIGNMENT008 when entering reaso

FI-AR-AR- Posting/Cl 1518313 F-26 - selection w/o customer: Amount assigned incorrect

FI-AR-AR- Posting/Cl 1519429 FB05: Change to size of screen not taken into account

FI-AR-AR- Posting/Cl 1533237 FB05/down payment: Incorrect tax amount in local currenc

FI-AR-AR- Posting/Cl 1535013 FB70: Customer subscreen no longer provided

FI-AR-AR- Posting/Cl 1535530 FBW3: No document split in case of multiple simulations

FI-AR-AR- Posting/Cl 1537636 FBR2: VBUND should not be ready for input
FI-AR-AR- Posting/Cl 1546057 Clearing w/ paym advice note:Perf problem due to Note 14

FI-AR-AR- Dunning/Int 1420146 RFCORR15: Resetting dunning level in master record

FI-AR-AR- Dunning/Int 1460038 Sending dunning notices in PDF format by e-mail or FAX

FI-AR-AR- Dunning/Int 1486637 F150:Cross-company code dunning w/ differnt local curren

FI-AR-AR- Dunning/Int 1487942 FITNSHOW: Reversal not possible, incorrect error MSINT

FI-AR-AR- Dunning/Int 1490636 Iban and Swift code on attached payment medium

FI-AR-AR- Dunning/Int 1493804 F150: Dnning notice nt printd even though dunnng data cr

FI-AR-AR- Dunning/Int 1498587 F150: Dunning interval is not taken into account

FI-AR-AR- Dunning/Int 1499117 FINT: INSERT_DUPREC after change to interest indicato

FI-AR-AR- Dunning/Int 1501351 Archiving of dunning in Adobe PDF form

FI-AR-AR- Dunning/Int 1502082 FINT: Error FR877 is unjustified

FI-AR-AR- Dunning/Int 1503173 Dunning by e-mail, introductory text w/ 00-characters at en

FI-AR-AR- Dunning/Int 1509221 RFMAHN21: Setting dunning block indicator duplicates en

FI-AR-AR- Dunning/Int 1512479 FINT: Different sorting required for interest letters

FI-AR-AR- Dunning/Int 1517266 F150: Endless loop in dunning selection

FI-AR-AR- Dunning/Int 1518776 F150: Termination DBIF_RSQL_INVALID_RSQL during s

FI-AR-AR- Dunning/Int 1522325 FINT: FF 793 "tax jurisdiction code not transferred"
FI-AR-AR- Dunning/Int 1529724 FINT: No selection in case of special G/L intervals

FI-AR-AR- Dunning/Int 1541253 FINT: Error message BL207 "Log not found"

FI-AR-AR- Dunning/Int 1541871 FINT mails interest letters instead of printing them

FI-AR-AR- Dunning/Int 1551010 F150: Mahntexte aus Stammdaten werden nicht gezogen

FI-AR-AR- Dunning/Int 1552792 FINT: Interest letters printed w/o interest posting and data

FI-AR-AR- Arquivame 1509375 FI_ACCRECV: Update log with Distribution Channel data

FI-AR-AR- Closing Op 1493574 Balance confirmation: Sending e-mails w/ optical archiving

FI-AR-AR- Bill of exc 1515737 FBWE/TFBWE: DTA identification not transferred

FI-AR-AR- Bill of exc 1521404 FBZG: Decimal places are displayed incorrectly

FI-AR-AR- Bill of exc 1527508 FBWE: Using the obsolete table TSAV

FI-AR-AR- Bill of exc 1533637 FBWE: File path not used for the format CSB58

FI-AR-AR-IBatch-Input 1552064 RFBIDE00: Syntaxfehler 'Statt & wurde "XBKNVK-" erwar

FI-AR-AR- Integration 1508038 Error F5 703 when posting with BAPI_ACC_BILLING_PO

FI-AR-AR- Integration 1530938 Transaction FN8X: Error F5 080 when changing partner

FI-AR-AR- Dados mes 1516947 Customizing of withholding tax country

FI-AR-AR- Dados mes 1530261 Name of customer in case of account change in master da

FI-AR-AR- Dados mes 1531376 SEPA mandate: Creating with internal number assignmen
FI-AR-AR- Dados mes 1536111 SEPA mandate: Document-related mandate

FI-AR-AR- Withholding 1482991 Customer payment documents not updated correctly by R

FI-AR-AR- Withholding 1442464 RFIDYYWT: BELCOTAX Enhancements for Fiche 281.50

FI-AR-AR- Preliminar 1528402 FBV0/branch: Posting to head office in spite of override

FI-AR-AR- Preliminar 1543175 FV70/credit control: Message F5 139 only when posting

FI-AR-CR Administraç 1492422 RFDKLI50: COMPUTE_BDC_OVERFLOW

FI-AR-IS Sistema de 1517229 Overdue total missing in POWER lists

FI-BL Bank-Related Accounting

FI-BL-MD Dados mes 976772 FIBPU: SET/GET parameter ID not set

FI-BL-MD Dados mes 1512420 FCH4: Incorrect new check number

FI-BL-MD Dados mes 1518867 Supplement to note 1306600

FI-BL-PT Payment Transactions

FI-BL-PT- Extrato da 1472467 Sweden: New format Total IN

FI-BL-PT- Extrato da 1509800 Bank Statement: Potential Directory Traversal

FI-BL-PT- Extrato da 1511108 Account statement: BTE/OpenFI: Event 2810 used repeat

FI-BL-PT- Extrato da 1511922 Account statement: Posting log: Send e-mail impossible

FI-BL-PT- Extrato da 1512611 Account statement: FB 759 in case of format TITO

FI-BL-PT-CCash Journ 1479678 FBCJ: Posting down payments in the cash journal
FI-BL-PT-CCash Journ 1492459 FBCJ: Quick info or tool tip missing

FI-BL-PT-CCash Journ 1494719 FBCJ: BAdI CJ_DOCUMENT

FI-BL-PT-CCash Journ 1506248 FBCJ: Branch is transferred incorrectly during copying

FI-BL-PT-CCash Journ 1508759 BAPI BAPI_CASHJOURNALDOC_CREATE delivers no F

FI-BL-PT-CCash Journ 1511639 FBCJ: Tooltip/quick info

FI-BL-PT-CCash Journ 1517622 FBCJ/Journl print: Incorr status during reversl of check lot

FI-BL-PT-CCash Journ 1527787 FBCJ: Numbering for cash documents

FI-BL-PT-CCash Journ 1532178 FBCJ: Trading partner missing on split screens

FI-BL-PT- payment fo 1460101 Same file name or alternative file name for RFFO* files

FI-BL-PT- payment fo 1492504 OBPM2: Termination with MESSAGE_TYPE_X

FI-BL-PT- payment fo 1493466 Fax cover sheet for payt advice note, problems with sendi

FI-BL-PT- payment fo 1498990 PMW: Check fill character

FI-BL-PT- payment fo 1502185 RFFO*-files in UTF-8: Blank characters are truncated

FI-BL-PT- payment fo 1502594 PMW: Field SenderBIC12 not displayed in dialog box

FI-BL-PT- payment fo 1503965 Payment advice by e-mail: 00 characters at end

FI-BL-PT- payment fo 1506707 RFPAYM_UNICODE_VARIANTS: Variants no longer acce

FI-BL-PT- payment fo 1511617 FI-BL-PT-FO: Possible directory traversal

FI-BL-PT- payment fo 1516020 PMW: Error messages from the DMEE

FI-BL-PT- payment fo 1516428 Report RFCHKN10: Authorization for HR checks

FI-BL-PT- payment fo 1518988 MT101 with PMW: No creation of prefix

FI-BL-PT- payment fo 1520722 FCH1: Not all relevant documents found

FI-BL-PT- payment fo 1522627 FCHI: Output list is moved during printing

FI-BL-PT- payment fo 1524913 DME reference number in ALV payment summary

FI-BL-PT- payment fo 1538366 Update 1 to Security Note 1511617

FI-BL-PT- payment fo 1543483 CCARD_SETTLEMENT_SHOW_TRANSACT needs to cl

FI-BL-PT- payment pr 1250619 ERP 2005 - FRFT using BP address with BUT021_FS des

FI-BL-PT- payment pr 1493376 F111: Runtime error CONNE_IMPORT_WRONG_COMP_

FI-BL-PT- payment pr 1494211 FRFT: Sequence of repetitive codes after refreshing

FI-BL-PT- payment pr 1496638 F8BW: No reversal for zero clearing

FI-BL-PT- payment pr 1496802 F111 ... Selection of company codes

FI-BL-PT- payment pr 1508349 F8BU data media are not generated

FI-BL-PT- payment pr 1510224 FRFT cross-country bank account transfers (2)

FI-BL-PT- payment pr 1512975 RFPRQZLP no correction of company code intervals

FI-BL-PT- payment pr 1513217 F8BT No message when no original document is available

FI-BL-PT- payment pr 1513953 BAPI value dates in BAPI_PAYMENTREQUEST_CREAT

FI-BL-PT- payment pr 1523330 F111: Name of payee is missing in exceptions

FI-BL-PT- payment pr 1525661 FBZ0: Authorization check for F111 G/L account payment

FI-BL-PT- payment pr 1527251 FIBLFFP-BNKA not updated with IBAN for some foreign p

FI-BL-PT- payment pr 1528227 F111: Ignoring deletion flag in bank master record

FI-BL-PT- payment pr 1530500 F111 Messages FZ683 and FZ679 not displayed in all cas

FI-BL-PT- payment pr 1538020 PAYRQ is not pulling in address data from Business Partn

FI-BL-PT- US-bank st 1132326 Exception list report from lockbox program RFEBLB00.

FI-BL-PT- US-bank st 1452766 FLB2 RFEBLB20 - amts displayed incorrectly for JPY.

FI-BL-PT- US-bank st 1510922 FLBP calculates incorrect Payment Amount.

FI-BL-PT- US-bank st 1516539 Report FOEBL1 does not show all details when executed.

FI-BL-PT- US-bank st 1524043 Intraday bank statement not updated with idenr.

FI-FM Administra 1514668 Package FMEU: Technical note

FI-GL General Le 1449869 QSSKZ and MWSKZ coding discrepancy

FI-GL General Le 1495097 Missing authorization & hard-coded credentials

FI-GL General Le 1498832 FI: Potential Directory Traversal

FI-GL General Le 1504530 Korrekturen für Dokumentation NewGL EhP4/EhP5

FI-GL General Le 1514914 Warning for currency change in display mode

FI-GL General Le 1519893 Performance problems during access on T800A

FI-GL General Le 1532895 Doku: Korrekturen NewGL, EC-PCA

FI-GL General Le 1540484 NewGL: Wrong DRCRK in FAGLFLEXA after SD reversal

FI-GL-BA Business A 1498976 FIUT_180_APAR: Currency format of the amounts

FI-GL-CP Preparation 1548724 Negative posting does not post to table GLT3

FI-GL-FL Flexible St 1477363 BSEG-Menge wird bei SD-Fakturen nicht gefüllt

FI-GL-FL Flexible St 1480655 Post-capitalization of cash disc on asset for MM invoices

FI-GL-FL Flexible St 1483556 Document splitting in case of alternative payment currency

FI-GL-FL Flexible St 1484399 Reference indicator for clearings and invoice references

FI-GL-FL Flexible St 1489173 FBCJ: Check deposit and document splitting II

FI-GL-FL Flexible St 1489465 Error in batch session during valuatn in network with trans

FI-GL-FL Flexible St 1515381 Type conversion for maintenance of constants

FI-GL-FL Flexible St 1523381 Missing partner assignments w/ splitting per log transactio

FI-GL-FL Flexible St 1528421 Derivations of document splitting are not displayed

FI-GL-FL Flexible St 1534221 Dummy profit center filled in all rows due to inheritance

FI-GL-GL Funções bá 1486895 FAGLSKF: PCAK and PRC2 can't be assigned to F_FAGL
FI-GL-GL Funções bá 1497049 Used up document number range interval starts over

FI-GL-GL Funções bá 1510396 OB52: Error message FAGL_LEDGER_CUST 023, classi

FI-GL-GL Funções bá 1517872 EHP3: Authorization also checked when saving as comple

FI-GL-GL Funções bá 1526395 GCAC: Necessary coding changes for pilot note 1526393

FI-GL-GL Funções bá 1529449 Inexplicable dump SAPSQL_ARRAY_INSERT_DUPREC

FI-GL-GL- Posting/Cle 670360 FB03: Display ConsTransType for special G/L transaction

FI-GL-GL- Posting/Cle 706918 Dummy

FI-GL-GL- Posting/Cle 1420362 Filtering by profit center in clearing transactions

FI-GL-GL- Posting/Cle 1440123 Performance during reset of clearing

FI-GL-GL- Posting/Cle 1492575 EnjoySAP: Substitution is not performed for lines

FI-GL-GL- Posting/Cle 1495466 Reversal of TBB1 postings with taxes

FI-GL-GL- Posting/Cle 1496055 FBV1/FB01/fast entry: Message KI 235

FI-GL-GL- Posting/Cle 1498104 FB01/FB03/FBD3/FBV0: Better readability

FI-GL-GL- Posting/Cle 1500000 FI reversal: Problems with alternative fiscal year variant

FI-GL-GL- Posting/Cle 1502040 FI: Missing authorization defaults (FB05L, FB1SL, F13L)

FI-GL-GL- Posting/Cle 1503224 FB04: No change documents for docs with BSTAT = 'L'

FI-GL-GL- Posting/Cle 1504275 SAPF080: Selection with ledger

FI-GL-GL- Posting/Cle 1504397 FI: Checking payment reference (KIDNO) w/ country of ve

FI-GL-GL- Posting/Cle 1506763 FB03/general ledger view: TIME_OUT for very large docu

FI-GL-GL- Posting/Cle 1510735 F4 help/G/L account: Problems after Note 1499636 implem

FI-GL-GL- Posting/Cle 1513386 FB09: Error F5 420 for ledger-specific documents

FI-GL-GL- Posting/Cle 1513583 FB02: Changes to XBLNR are not transferred to FAGLBS

FI-GL-GL- Posting/Cle 1515670 FB08: Message F5 361 is incorrectly issued

FI-GL-GL- Posting/Cle 1517818 FBD1: Error F5 150 is not always issued

FI-GL-GL- Posting/Cle 1518436 FB50L: Transaction cannot be called due to FAGL_POST

FI-GL-GL- Posting/Cle 1523636 FB02/FB03: Better readability

FI-GL-GL- Posting/Cle 1525107 FB05: F5 413 for automatically created items w/ asset ret

FI-GL-GL- Posting/Cle 1525194 FB02: Incorrect lock entry when changing display mode

FI-GL-GL- Posting/Cle 1529926 FKMT: Heading lines in German

FI-GL-GL- Posting/Cle 1530807 FB03: Column DOCLN displayed in entry view

FI-GL-GL- Posting/Cle 1530857 FBR2: Message F5 216 unjustified

FI-GL-GL- Posting/Cle 1539350 FBR2: Message F5 216 unjustified (II)

FI-GL-GL- Posting/Cle 1541409 ENJOY: Changing field label in data element

FI-GL-GL- Posting/Cle 1541804 SAPF124: F5201 "Posting period & & is not open" is incor
FI-GL-GL- Posting/Cle 1548583 Dummy-Hinweis für dies & das

FI-GL-GL- Posting/Cle 1549139 FB03/Belegliste: keine Anzeige von Belegen aus Archiv

FI-GL-GL- Reporting/A 1499066 FBRA "Items": Message FAGL_DB 007 issued incorrectly

FI-GL-GL- Reporting/A 1502414 FAGLL03: Data for migration scenario 7 or 8 not displayed

FI-GL-GL- Reporting/A 1511090 FAGLP03: Account not transferred when calling using RR

FI-GL-GL- Reporting/A 1511192 FAGLL03: No message if authorization missing

FI-GL-GL- Reporting/A 1514960 FBL3N: Incorrect refreshing after call from FS10N

FI-GL-GL- Reporting/A 1515040 FAGLB03:Accounts unsorted in 'Individual Account' dialog

FI-GL-GL- Reporting/A 1515294 FB03 payment usage/FBRA: Authorization check for FBL3

FI-GL-GL- Reporting/A 1518402 RFSABL00: Changes incorrect when content > 35 charac

FI-GL-GL- Reporting/A 1530241 FAGLL03: List refreshes incorrectly if called externally

FI-GL-GL- Reporting/A 1531154 FAGLL03: Message FAGL_POST_SERVICE 028 for lead

FI-GL-GL- Arquivame 1326238 Error in log statistics of BSAK table

FI-GL-GL- Arquivame 1482583 Runtime error dring archive read in FAGLL03 ledger view

FI-GL-GL- Arquivame 1499917 FBRA: Documents in archiving run

FI-GL-GL- Arquivame 1504744 FBL3N: Multiple EURO conversion of archived documents

FI-GL-GL- Arquivame 1517249 FI_DOCUMNT: Unwanted read of New G/L table when no
FI-GL-GL- Impostos 393124 Plants abroad (contract accounts receivable and payable)

FI-GL-GL- Impostos 1225346 Allow special characters for tax codes

FI-GL-GL- Impostos 1377736 FB01-Transfer posting for deferred tax w/ document splitti

FI-GL-GL- Impostos 1418082 VAT 2010: Double Taxation in FI and MM

FI-GL-GL- Impostos 1451577 RFUMSV25:Repeated transfer for partial payments: Custo

FI-GL-GL- Impostos 1486847 DE VAT 2010/07: Change to SAPscript form

FI-GL-GL- Impostos 1486848 DE VAT 2010/07: Change of PDF form

FI-GL-GL- Impostos 1494806 Balance error due to minor differences for tax

FI-GL-GL- Impostos 1497259 FOT_B2A 430 - Sending with Business Connector as of E

FI-GL-GL- Impostos 1499228 Posting interface: Tax items without tax base

FI-GL-GL- Impostos 1499319 Ext system returned different number of lines than receive

FI-GL-GL- Impostos 1501285 Tax code check is inconsistent (BAPI, FB01/FB60)

FI-GL-GL- Impostos 1501479 Non-dedctble dstrbtble input tax-input vals held for US tax

FI-GL-GL- Impostos 1506533 RFASLD20: Warning message FR 539 issued by mistake

FI-GL-GL- Impostos 1507285 Singapore: TXGRP missing in exch.rate diff.item if F110 u

FI-GL-GL- Impostos 1507577 Not adjusting 100% tax without refernce to complete tax b

FI-GL-GL- Impostos 1507719 RFASLD20: Fields in the line item list are incorrect
FI-GL-GL- Impostos 1508528 Side effect of 1397477

FI-GL-GL- Impostos 1509067 FF 787 for external tax calculation, not line by line

FI-GL-GL- Impostos 1509105 Transaction FTXP invalid characters check improvement

FI-GL-GL- Impostos 1510883 FS 212 Tax with percentage rate 0 not possible - US/Cana

FI-GL-GL- Impostos 1511557 Tax Amount in local currency is not correct

FI-GL-GL- Impostos 1513596 RFUMSV25: FB01 transfer posting w/ active document sp

FI-GL-GL- Impostos 1513616 FB05 - Error F5060 when clearing down payts in foreign c

FI-GL-GL- Impostos 1515488 MIR4 F5A 375 - maintaining tax base for parked documen

FI-GL-GL- Impostos 1519153 RFASLD20: Currency symbol is missing in output file

FI-GL-GL- Impostos 1520501 RFUMSV50 - CheckMan errors

FI-GL-GL- Impostos 1524014 RFUMSV00: Incorrect description for tax codes

FI-GL-GL- Impostos 1524355 Pymt request/partial pymts: DP chains for deferred tax

FI-GL-GL- Impostos 1524668 Deferred tax: Clearing in later period only

FI-GL-GL- Impostos 1525653 MIRO: BSEG-TAXPS is not set in some items

FI-GL-GL- Impostos 1525756 00 255 - Function code cannot be selected - SAPLTAX1 /

FI-GL-GL- Impostos 1530044 FB50 posts to tax accounts without a tax code

FI-GL-GL- Impostos 1530399 F5 896 unjustified when local tax posted to customer acco
FI-GL-GL- Impostos 1530658 FIN_ACC_PEO: Error RW001 for tax adjustment (FMPEB

FI-GL-GL- Impostos 1530819 FIN_ACC_PEO: Error message FS 210 in transaction FM

FI-GL-GL- Impostos 1532387 RFUMSV10: Short dump - BCD_FIELD_OVERFLOW

FI-GL-GL- Impostos 1533216 Documentation Updates - Tax Date

FI-GL-GL- Impostos 1533232 Adj. to elec. adv. return for tax on sales/purch. for 2011

FI-GL-GL- Impostos 1533776 FI: Potential Directory Traversal

FI-GL-GL- Impostos 1539166 FIN_ACC_PEO: Enabling selection by reported document

FI-GL-GL- Impostos 1541298 Balance error when clearing down payments with taxes

FI-GL-GL- Impostos 1541991 RFUMSV00: laufende Nummer nach Kalenderjahr

FI-GL-GL- Impostos 1547567 Idoc with tax line by line

FI-GL-GL- Impostos 1549094 PEO: Falsche Beträge für HW-Basis und Bruttobetrag

FI-GL-GL- Impostos 1553459 Unjustified error message FS 210

FI-GL-GL- VAT reporti 1268032 Check Man Errors - Legal reporting

FI-GL-GL- VAT reporti 1293705 RFUVXX00 XML file not updated by BADI DMEE_BADI_0

FI-GL-GL- VAT reporti 1303186 DMEE TREE Change for the Unicode problem For BE(RF

FI-GL-GL- VAT reporti 1344027 RFVEPBOOK:Dump in table Y_BSET for field INDEX

FI-GL-GL- VAT reporti 1386222 RFASLD11B(Spain):Issues With Credit Memos And Invoic
FI-GL-GL- VAT reporti 1418586 RFVEPBOOK:Saving option not available for ALV layout o

FI-GL-GL- VAT reporti 1430255 Portugal - EC Sales List - VAT 2010

FI-GL-GL- VAT reporti 1430908 RFIDATAFS Commercial Register Number (FNR_KOMP)

FI-GL-GL- VAT reporti 1433610 EU VAT - Legal Change for Hungry 01/01/2010

FI-GL-GL- VAT reporti 1440894 DUMMY

FI-GL-GL- VAT reporti 1445695 UK e-VAT Solution 2010

FI-GL-GL- VAT reporti 1457702 UK e-VAT Customizations(UK) and FOTV Corrections.

FI-GL-GL- VAT reporti 1471992 RFIDESM340: Electronic VAT Books Spain

FI-GL-GL- VAT reporti 1476113 RFUSVB10: Change in "ClientListingNihil" reporting

FI-GL-GL- VAT reporti 1478825 NL:EC Sales List:change in Encoding from ISO-8859-1 to

FI-GL-GL- VAT reporti 1480145 RFIDITSR00 Sense of transaction displayed incorrectly

FI-GL-GL- VAT reporti 1482669 RFUVPT00 : Problem with XML file output - missing space

FI-GL-GL- VAT reporti 1484404 Luxembourg - eVAT - Legal change as from June 2010

FI-GL-GL- VAT reporti 1484457 RFASLD20(Slovakia):Issue in Tag PSC of XML Output

FI-GL-GL- VAT reporti 1487163 Austria: EC VAT 2010 / EC Sales List enhancement for FI

FI-GL-GL- VAT reporti 1488136 EC VAT 2010 / EC Sales List enhancement for FI-CA

FI-GL-GL- VAT reporti 1488610 RFIDPL06:Incorrect gross total in case of Acct.Key ESA &
FI-GL-GL- VAT reporti 1489406 Generic RFASLD15 Corrections(1)

FI-GL-GL- VAT reporti 1490846 Portugal - EC Sales List, negative values in the file

FI-GL-GL- VAT reporti 1497719 RFIDITSR00 : Prolonged Execution Time in Shipment Cos

FI-GL-GL- VAT reporti 1499938 RFUMSV50: Down payment clearing and invoice via MIRO

FI-GL-GL- VAT reporti 1501146 RFUMPT00: Issue with cash discount

FI-GL-GL- VAT reporti 1502521 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (9) -604

FI-GL-GL- VAT reporti 1503096 RFUMSV50: New GL support for 0% taxes

FI-GL-GL- VAT reporti 1503394 RFIDPL06 : Archived documents have amounts 0 in RFID

FI-GL-GL- VAT reporti 1503813 RFASLD15:Incorrect line with 0 amount appears for PL ve

FI-GL-GL- VAT reporti 1503934 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (10)

FI-GL-GL- VAT reporti 1505429 Program: RFIDEUVP to support PO with service entry she

FI-GL-GL- VAT reporti 1506280 RFUMSV50: Clearing documents are not processed

FI-GL-GL- VAT reporti 1506627 RFIDPL06 : Duplication of documents in ALV list

FI-GL-GL- VAT reporti 1506829 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (11)

FI-GL-GL- VAT reporti 1507909 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (12)

FI-GL-GL- VAT reporti 1510167 Pro-rata calculation adj. report without asset accounting

FI-GL-GL- VAT reporti 1510268 RFIDITSR00:Issues in Encoding and Tags of XML file
FI-GL-GL- VAT reporti 1511318 RFUMSV50: Down payment clearing and Full payment op

FI-GL-GL- VAT reporti 1511524 RFUMSV50: Clearing of revenue/material line as paymen

FI-GL-GL- VAT reporti 1513455 Program: RFIDEUVR to support PO with Service entry sh

FI-GL-GL- VAT reporti 1513461 RFIDPL06 : Displays only the first tax code

FI-GL-GL- VAT reporti 1513540 RFASLD02-Luxembourg-Missing corrections in note 1421

FI-GL-GL- VAT reporti 1513708 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (13)

FI-GL-GL- VAT reporti 1514423 Incorrect currency in the report RFIDEUVR

FI-GL-GL- VAT reporti 1514835 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (14)

FI-GL-GL- VAT reporti 1515343 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (15)

FI-GL-GL- VAT reporti 1515446 RFUMSV50: Many documents from SD in one step

FI-GL-GL- VAT reporti 1516186 RFUMSV50:Error DEFTAX_M048 for document from ano

FI-GL-GL- VAT reporti 1516626 RFUMSV50:Down payment with many GL codes/taxes via

FI-GL-GL- VAT reporti 1517201 RFIDITBLIST: Italy Black List Declaration Legal Change 2

FI-GL-GL- VAT reporti 1517225 RFUMSV50: Many documents in one batch from SD/MM

FI-GL-GL- VAT reporti 1517614 RFIDPL10 - Not displaying line items

FI-GL-GL- VAT reporti 1518820 RFIDITBLIST: Syntax error after implementing Note 15172

FI-GL-GL- VAT reporti 1519471 RFIDITBLIST: Italy Black List Declaration

FI-GL-GL- VAT reporti 1519623 Belgium - eVAT - Sending versus declaring company

FI-GL-GL- VAT reporti 1519644 RFUMSV50: Mix direct and normal taxes in one invoice

FI-GL-GL- VAT reporti 1520584 Luxembourg - eVAT - Sending versus declaring company

FI-GL-GL- VAT reporti 1521922 RFUMSV50: Rounding differences for composite taxes

FI-GL-GL- VAT reporti 1522690 RFIDITBLIST:Italy Black List Declaration additional Corr.

FI-GL-GL- VAT reporti 1523243 RFIDITBLIST: Italy Black List Declaration Addtional Corr.

FI-GL-GL- VAT reporti 1523705 RFUMSV50: Partial clearing of customer credit memo

FI-GL-GL- VAT reporti 1523709 RFIDITBLIST: Italy Black List Legal Change Additional Co

FI-GL-GL- VAT reporti 1523967 RFIDITBLIST: Italy Black List Legal Change Additional Co

FI-GL-GL- VAT reporti 1524610 FTR03:Error in posting when bouncing checks in foreign c

FI-GL-GL- VAT reporti 1524737 RFIDITBLIST: Italy Black List Declaration

FI-GL-GL- VAT reporti 1526312 RFUMSV50: Several vendors/customers in one down pay

FI-GL-GL- VAT reporti 1526763 RFUMSV50: Wrong documents from LO, SD and MM

FI-GL-GL- VAT reporti 1526856 RFIDPL07 - Not displaying line items

FI-GL-GL- VAT reporti 1527277 RFUMSV50: Down payment clearing does not work

FI-GL-GL- VAT reporti 1527756 RFIDITBLIST: Italy Black List Declaration Additional Corr.

FI-GL-GL- VAT reporti 1528591 Belgium - eVAT: Reporting of box 91

FI-GL-GL- VAT reporti 1529261 RFUMSV50: Many documents from MM/SD/LO with same

FI-GL-GL- VAT reporti 1529629 RFUMSV50: Clearing via down payment clearing w/o item

FI-GL-GL- VAT reporti 1529910 RFUMSV50: Many documents from MM/SD/LO with same

FI-GL-GL- VAT reporti 1530391 RFUMSV50: Negative posting for down payment clearing

FI-GL-GL- VAT reporti 1531096 RFUMSV00:Belgium e-vat( FOTV )-Legal change

FI-GL-GL- VAT reporti 1531261 RFUMSV00: Luxembourg Legal Change

FI-GL-GL- VAT reporti 1531556 RFIDITBLIST: FI-CA enhancements

FI-GL-GL- VAT reporti 1532555 RFUSMV50: Down payment clearing reversal

FI-GL-GL- VAT reporti 1532563 RFIDITBLIST:Italy Black List Declaration additional Corr.

FI-GL-GL- VAT reporti 1533567 RFUMSV50: Negative posting for down payment reversal

FI-GL-GL- VAT reporti 1534246 RFUMSV50: Down payment reversal from SD/MM Part 2

FI-GL-GL- VAT reporti 1534520 RFIDITBLIST:Italy Black List Declaration additional Corr.

FI-GL-GL- VAT reporti 1536102 RFASLD02-EC Sales List (Luxembourg)issue with file nam

FI-GL-GL- VAT reporti 1539209 Generic RFASLD15 Corrections(1)

FI-GL-GL- VAT reporti 1543036 SAFT-PT: Corrections RSAFT_PT_XML for 2010 (16)

FI-GL-GL- VAT reporti 1544585 RFIDITBLIST: Italy Black List declaration

FI-GL-GL- VAT reporti 1546112 RFIDESM340:VAT reporting is not Ledger specific

FI-GL-GL- VAT reporti 1546820 Self-Invoice for Italy:issue with input tax lines

FI-GL-GL- VAT reporti 1552486 EVAT_UK_PASSWORD_HASH : Extended check error

FI-GL-GL- Closing Op 1405381 RFAWVZ5A: Check of exemption free limit during file crea

FI-GL-GL- Closing Op 1472371 FAGL_FC_VAL: Job log shows wrong spool numbers

FI-GL-GL- Closing Op 1473400 FAGL_FC_VAL: Rounding differences with balance valua

FI-GL-GL- Closing Op 1484428 FAGL_FC_TRANS: Rounding differences with balance va

FI-GL-GL- Closing Op 1488742 RFHABU00N: Postings for special periods not displayed

FI-GL-GL- Closing Op 1491583 FAGL_FC_VAL: Handling of residual items (BilMoG)

FI-GL-GL- Closing Op 1491675 SAPF103 field BSEG-MADAT is not available on screen S

FI-GL-GL- Closing Op 1493437 FAGLF101/FAGL_CL_REGROUP: Additional local curren

FI-GL-GL- Closing Op 1498419 SAPF100: Performance Improvements

FI-GL-GL- Closing Op 1498744 F107: Incorrect country key

FI-GL-GL- Closing Op 1501278 FAGL_FC_VAL: Incorrect account determination for bal va

FI-GL-GL- Closing Op 1503618 F107: Importing parametr methd CHANGE_POSTING, BA

FI-GL-GL- Closing Op 1506686 RFWERE00: No check for document type

FI-GL-GL- Closing Op 1506941 F107, method 10: Display of orig. doc. during transfer to F

FI-GL-GL- Closing Op 1507139 FAGL_FC_VALUATION: Screen control for 'Postings' tab

FI-GL-GL- Closing Op 1507977 FAGL_FC_VAL: Error message SG 105 for balance valua

FI-GL-GL- Closing Op 1508811 FAGL_FC_VAL: V_FAGL_SPLIT_FL2 for balance valuatio

FI-GL-GL- Closing Op 1512469 FAGL_YEC_POSTINGS: Posting of bigger than 13 digits

FI-GL-GL- Closing Op 1513285 FAGL_FC_TRANSLATION: Target ledger group for postin

FI-GL-GL- Closing Op 1515469 RFSUMB00: Posting of bigger than 13 digits

FI-GL-GL- Closing Op 1516426 F103 Incorrect tax amount in batch input.

FI-GL-GL- Closing Op 1517652 F107: Runtime error MEMORY_NO_MORE_PAGING

FI-GL-GL- Closing Op 1521105 F107, method 10: Value date of valuation documents

FI-GL-GL- Closing Op 1522245 RFSUMB00 doesn't post P&L accounts with tax category

FI-GL-GL- Closing Op 1522828 FAGL_YEC_POSTINGS_EHP4 Inconsistent amounts.

FI-GL-GL- Closing Op 1526404 RFSUMB00: Closing account set for internal posting only.

FI-GL-GL- Closing Op 1526604 FAGL_CO_02: Excluding of accounts with LC balance EQ

FI-GL-GL- Closing Op 1527013 New country versions of RFSUMB00 and FAGL_YEC_PO

FI-GL-GL- Closing Op 1528985 FAGL_FC_VALUATION: Selection from table FAGL_BSB

FI-GL-GL- Closing Op 1538794 Distribution according to balance and translation

FI-GL-GL- Closing Op 1541004 FAGL_YEC_POSTING_EHP4: Posting of larger than 13 d

FI-GL-GL-I Batch-Input 1520536 Transferring IBAN and bank data for one-time accounts
FI-GL-GL-I Batch-Input 1527033 RFBIBL00: Ledger-specific clearing

FI-GL-GL-JIntegration 1502187 Error KM 124 in case of cross-company code goods issue

FI-GL-GL-JIntegration 1503135 Reversal in subsequently implemented ledger not updated

FI-GL-GL-JIntegration 1504425 F5 735 for coll. processing in VF44 with multiple currencie

FI-GL-GL-JIntegration 1510293 CJ88/KO88/CO88: Incorrect period in non-leading ledger

FI-GL-GL-JIntegration 1513141 Err F5 568 in case of settlement w/ transactn CJ88/KO88/

FI-GL-GL-JIntegration 1538963 Error F5 580 during translation using reference currency

FI-GL-GL- Ext. Inter 1497891 FI ALE: Error F5 079, IDoc status "53"

FI-GL-GL- Ext. Inter 1515852 ALE FIDCCP02: Tax reporting date VATDATE is missing

FI-GL-GL- Dados mes 1165930 OBY8 Delete icon does not work

FI-GL-GL- Dados mes 1493863 Data element: Incorrect field labels

FI-GL-GL- Dados mes 1510741 RFBISA10: Performance problems

FI-GL-GL- Reconciliat 1512808 RRICB_ICCA: Transport connection and required entry fie

FI-GL-GL- Reconciliat 1525099 FAGLCORC: Unjustified error message 63512

FI-GL-GL- Preliminar 1525917 FV50: Incorrect authorization check for segment

FI-GL-GL- Preliminar 1528189 FBV2/fast entry: VORNR cannot be deleted

FI-GL-GL- Preliminar 1529345 FV50: Deriving functional area when G/L account changed
FI-GL-GL- Preliminar 1538735 FBV1/fast entry: Runtime error GETWA_NOT_ASSIGNED

FI-GL-GL- Preliminar 1543255 FBV2/FBV4/FBV0: Update terminations for AWTYP BKPF

FI-GL-GL- Database I 1476078 Dump occurs while looping at

FI-GL-GL- Database I 1497351 FAGL_ACTIVATE_OP: Activating material stock accounts

FI-GL-GL- Database I 1499107 RFINDEX/RFINDEX_NACC: Err for Cont Accts Recevble

FI-GL-GL- Database I 1512587 FAGL_ACTIVATE_OP: Msg. F5 808 (value date is require

FI-GL-GL- Database I 1532685 FAGL_ACTIVATE_OP: Message FAGL_SWITCH_OP 09

FI-GL-IS Sistema de 1461806 Reporting Financials: List reports: Error message R3 037

FI-GL-IS Sistema de 1463011 RFBILA00: Extract to consolidation: Error FE753

FI-GL-IS Sistema de 1498883 List not formatted as table

FI-GL-IS Sistema de 1507391 RFSSLD00:Incorrect totals table header

FI-GL-IS Sistema de 1509919 RFBELJ10_NACC: Special documents in G/L view

FI-GL-IS Sistema de 1517472 FI-GL-IS: Potential Directory Traversal

FI-GL-IS Sistema de 1519219 New GL peformance problems in drilldown reporting

FI-GL-IS Sistema de 1550842 New GL - period texts do not correspond to Company Cod

FI-GL-IS Sistema de 1552234 Documentation corrections - OPER_TYPE, V_T007K

FI-GL-MIG general led 1426888 View V_FAGL_T882G: Dialog appears twice

FI-GL-MIG general led 1474512 BAdI FAGL_MIGSPL_RELATION: Incorrect line item proc

FI-GL-MIG general led 1494256 Err FI 030 during creatn of document splitting information

FI-GL-MIG general led 1499150 NewGL Migration : Wrong message displayed in case of e

FI-GL-MIG general led 1504270 Error message FAGL_MIG 026 during migration

FI-GL-MIG general led 1507535 GLMIG: Incorr fiscal yr in case of balance carryforward/GC

FI-GL-MIG general led 1513741 Doc. splitting: SAPLGLT0 termination point AWSYS for TR

FI-GL-MIG general led 1522629 New G/L Migration: non relevant documents in worklist

FI-SL Ledgers es 1522179 Function module G_G_IDOC_REC_* missing after upgrad

FI-SL Ledgers es 1522827 Syntax error in SAPFGIMV due to corrupt field transfers

FI-SL-IS Sistema de informação

FI-SL-IS-A Report Writ 1131618 Report Change History

FI-SL-IS-A Report Writ 1511513 Correction report for RW tables of language Z1

FI-SL-IS-A Report Writ 1531893 RW: Problems accessing archived data

FI-SL-SL Funções básicas

FI-SL-SL-APosting/Cle 1502183 FI-SL: JV recovery indicator is updated incorrectly

FI-SL-SL-APosting/Cle 1517856 FI-SL: SAPSQL_ARRAY_INSERT_DUPREC for large am

FI-SL-SL-DReporting/A 1486999 GD13, GD23: Export ledger cannot be selected

FI-SL-SL-GClosing ope 1487155 GWUL: RASSC cannot be used for Additional assignment
FI-SL-SL-J Integration 1511235 Update FI-SL ledger according to doc. date during reversa

FI-SL-SL-KPlanejamen 1486443 Integrated planning: MESSAGE_TYPE_X COIOB RECOR

FI-SL-SL-TSets 1532532 Shortname of Sets truncated by program RGSDCS10

FI-SL-SL-TSets 1549511 Transport of groups leads to dump

FI-TV AdminViag 1516341 Clearing date not displayed

FI-TV AdminViag 1517930 Travel Expenses: Potential directory traversal

FI-TV-COSCustos de 1458996 RPRAPA00: Update of vendors with deletion flag or lock

FI-TV-COSCustos de 1525629 RPR_AIRP_LRS_TO_FI: Corrupt BSET entries if 0% tax

FI-TV-COSCustos de 1533525 RPR_AIRP_LRS_TO_FI: Rndng differences for foreign cu

FI-TV-COSCustos de 1534153 RPR_AIRP_LRS_TO_FI: Error message number FF713

FIN Financials
FIN-FB Financials 1373568 Central Dummy note for ERP Financials EHP4

FIN-FSCM Financial Supply Chain Management

FIN-FSCM Billing Consolidation
FIN-FSCM Billing Con 1491640 EDX: Corrections in EHP4 und EHP5

FIN-FSCM Billing Con 1508050 Potential modification of persisted data in BCONS Connec

FIN-FSCM Billing Con 1508060 Directory Traversal in Billing Consolidation Connectors

FIN-FSCM Billing Con 1518337 EDX: ATC corrections

FIN-FSCM Billing Con 1524546 EDX: Support for Original Document and Transformation
FIN-FSCM Billing Con 1533621 EDX: Representation in the Balancing report; Read in File

FIN-FSCM Billing Con 1543913 EDX: Coding corrections for XML data transformation

FIN-FSCM Billing Con 1548557 EDX: Path in network disk drives is standardized incorrect

FIN-FSCM Biller Direc 1444579 No error texts reported from SAP self user creation routing

FIN-FSCM Biller Direc 1533005 Periodic Notification by e-mail for new billing doc in SD

FIN-FSCM-BD-AR 1522528 ATC Results: Pflege Erweiterungskategorie

FIN-FSCM-BD-AR 1535069 Biller Direct: Change documents for credit cards

FIN-FSCM Direct Ban 1459263 Note 1304387 - SWIFT: Transaction counter

FIN-FSCM Direct Ban 1490338 BNK: XI message is set to green but no batch status upda

FIN-FSCM Direct Ban 1498695 FBPM1: Null payments cause error BNK_COM_CORE 08

FIN-FSCM Direct Ban 1498987 Error message E100 (no batch found)

FIN-FSCM Direct Ban 1499453 FTE_BSM: Return to list line from Goto action

FIN-FSCM Direct Ban 1507594 Reject or Resubmit does not update CM for Treasury Pay

FIN-FSCM Direct Ban 1508032 BNK: Several batches found for the incoming header

FIN-FSCM Direct Ban 1508847 Enterprise Service BankAccountStatementNotification_In

FIN-FSCM Direct Ban 1510568 FTE_BSM: Error message FV204

FIN-FSCM Direct Ban 1521455 CPON: Batch status is updated incorrectly

FIN-FSCM Direct Ban 1522889 Better integration of BNK_MONI and Inhouse Cash

FIN-FSCM Direct Ban 1525779 FTA files are displayed encrypted

FIN-FSCM Direct Ban 1527032 Transaction BNK_APP: Batches are not displayed

FIN-FSCM Direct Ban 1527460 CPON: Incoming status messages assigned to incorrect p

FIN-FSCM Direct Ban 1528147 BNK_MONI: Too many inbound status notifications issued

FIN-FSCM Direct Ban 1528363 BNK_MONI shows neither Urgent indicator nor Instruction

FIN-FSCM Direct Ban 1533186 Wrong status: Error in payment medium creation

FIN-FSCM Direct Ban 1540950 BCM: Update of SWIFT delivery notifications does not wo

FIN-FSCM Direct Ban 1547424 CPON: Batch status 'Accepted by Bank' not set

FIN-FSCM Cash Mana 1449295 Reference and Allocation data for FI posting are overwritte

FIN-FSCM Cash Mana 1484401 ABAP dump when changing a Scheduling Agreement

FIN-FSCM Cash Mana 1499889 RFFUEB00: Termination CX_SY_CONVERSION_OVERF

FIN-FSCM Cash Mana 1508671 FDS: Billing doc update termination due to incorrect ZFBD

FIN-FSCM Cash Mana 1517083 BAPI_PAYMENTREQUEST_CREATE does not identify e

FIN-FSCM Cash Mana 1519585 CLE: Warning message RQ182 cannot be ignored

FIN-FSCM Cash Mana 1522070 AVI:FF65 Totals record not updated if profit center change

FIN-FSCM Cash Mana 1533470 Missing authorization check in Cash Management

FIN-FSCM Cash Mana 1542338 0TR_CM_1 runtime error TSV_TNEW_PAGE_ALLOC_FA

FIN-FSCM Cash Mana 1542766 Distributed CM: Sending records with amount zero

FIN-FSCM Cash Mana 1543495 RFTS6510 imports invalid level

FIN-FSCM Funções bá 1499538 Runtime Error MESSAGE_TYPE_X when rebuilding CM d

FIN-FSCM Collection 1440241 Locking is not released in UDM_SUPERVISOR or UDM_S

FIN-FSCM Collection 1484592 FDM_COLL01: Performance when volumen of data is larg

FIN-FSCM Collection 1499068 FDM_COLL01: Days in arrears for cleared items

FIN-FSCM Credit Ma 1439092 neuer Schalter für ERP 2004 im SD

FIN-FSCM Credit Ma 1485780 UKM_TRANSFER_ITEMS: Blocks too large in case of ma

FIN-FSCM Credit Ma 1506516 UKM_TRANSFER_ITEMS: Runtime error RAISE_EXCEP

FIN-FSCM Credit Ma 1517459 UKM_TRANSFER_ITEMS takes long time

FIN-FSCM Dispute M 1514023 Incorrect amounts after clearing of credit memos

FIN-FSCM Dispute M 1516092 dispute case does not validate customer against company

FIN-FSCM Dispute M 1521603 Only one residual item is synchronized during clearing

FIN-FSCM Dispute M 1529431 Update termination when removing documents

FIN-FSCM-FSCM In-H 1157525 Performance improvement in IHC_APPL_PROCESS

FIN-FSCM-Liquidity P 1484997 Queryid not displayed in RFLQ_RELCHAIN2 second step

FIN-FSCM-Liquidity P 1509519 FLQGSBER_SUBST can only support 5 append errors

FIN-FSCM-Liquidity P 1513022 Incorrect business area for clearing items

FIN-FSCM-Liquidity P 1519006 Translation in local currency in case of forecast

FIN-FSCM-Liquidity P 1528804 Total Count of Documents wrong in Forecast Program

FIN-FSCM-Liquidity P 1546184 Group currency updation error in program RFLQ_BALANC

FIN-FSCM Treasury a 1509869 Market Data Interface: Potential Directory Traversal

FIN-FSCM Treasury a 1516263 Upload of Factory Calendars

FIN-FSCM Market Ris 1509403 Potential directory traversals in transaction TVDT

FIN-FSCM Transactio 1505284 Accelerated Customizing Maintenance in Ref. Int. rate def

FIN-FSCM Transactio 1549651 TBDM Handelsplatz in Gattung nicht gepflegt für Future

FS Financial Services
FS-BP Parceiro d 1513981 BP_CVI KNVP - errors 00 058 and CVI_API 001 in direct

FS-BP Parceiro d 1534173 BP_ARC: Deleting change documents for FS business pa

FS-BP Parceiro d 1541503 BP_CVI FLBPD2 verlangt Zuordnung Kontengruppe - Gru

FS-CML Consumer 1511995 CML/FIN-FSCM-CM: Potential Directory Traversal

IM Investment Management
IM-FA Spec. inve 1527350 Call of depr.sim. after del. WBS elem.: Dump RAISE_EXC

IM-FA-IA Appropriat 1526877 Releasing ordr/WBS elmnt although approprtn rqest nt rel

IM-FA-IP Programas 1482140 BAPI_EXPENDITUREPROGTREE_CHVAL: Authorization

IM-FA-IP Programas 1488199 IM52/IM53: Unjustified error 00 011 in budget distribution

IM-FA-IP Programas 1492001 Maint orders: Del flag despite assigned investmnt pgm po

IM-FA-IP Programas 1501874 Investment Management: Potential Directory Traversal

IM-FA-IP Programas 1509430 Inconsistency after executing RAIMDELE

IM-FA-IP Programas 1524167 Upload Investitionsprogramm ignoriert Rolle in Hierarchie

IS Industry-Specific Components
IS-A Industry-Specific Component Automotive
IS-A-GR 1495416 External id check does not happen correctly for shipments

IS-A-GR 1499197 MIGO: Dump OBJECTS_OBJREF_NOT_ASSIGNED for r

IS-A-GR 1503583 BORGR: EKES-IMWRK is not set for manual registration

IS-A-GR 1503849 BORGR/VL60 ShortDump after changing profile in BORG

IS-A-GR 1512617 Technical Note for creating enhancements for note 15126

IS-A-GR 1517780 ME 808 during The creation of ASN with immediate GR

IS-A-GR 1518230 BORGR Filter with receiving point deletes ASN link to ship

IS-A-GR 1530013 VL60 Lock for the shipment will not be removed

IS-A-GR 1532566 Text Id types are not appearing in delivery type dropdown

IS-A-GR 1535422 VL60 Lock for the shipment will not be removed

IS-A-JIT Just-In-Time Processing

IS-A-JIT- Summarized 1517604 Core Enhancement Options for Industry Solution Correctio
IS-A-LMN Long Mater 1066869 F4 KREDM (Vendors by Material) doesn't deal with MPN

IS-A-LMN Long Mater 1507955 F4 Raparatur

IS-A-LMN Long Mater 1519943 Technical prerequisite for Note 1523923

IS-A-LMN Long Mater 1538925 Technische Voraussetzung für den Hinweis 1539188

IS-A-RL Returnable 1550910 Technical Note for creating enhancements for note 15509

IS-A-SBO Self Billin 1523428 MR90: falsche Bemessungsgrundlage für Vorsteuer (tech

IS-A-SUS Supersessi 1512380 Core Enhancement Options for Industry Solution Correctio

IS-A-SWP Supplier W 1531512 Unauthorized usage of ME_SWP services

IS-ADEC Ind.-Spec.Comp. Aerospace&Defense / Engineering&Construction

IS-ADEC-BEnhancemen1480215 Core Enhancements points for note 1480624

IS-ADEC-BEnhancemen1521383 Core Enhancement Points for note 1007557

IS-ADEC- Bill of Quan 1496865 Core Enhancement Options for Industry Solution Correctio

IS-ADEC- Bill of Quan 1522340 Core Enhancement Options for Industry Solution Correctio

IS-ADEC- Bill of Quan 1526425 Core Enhancement Options for Industry Solution Correctio

IS-ADEC- Service En 1505919 Core Enhancement Points for note 1506144.

IS-ADEC- Subcontrac 1502362 Technical prerequisite for DIMP note 1502389 and 15332

IS-ADEC- Subcontrac 1539394 Technical prerequisite for Note 1551829

IS-ADEC- Subcontrac 1540923 Technische Voraussetzung für DIMP-Hinweise 1529492

IS-ADEC- Subcontrac 1549660 Technische Voraussetzung für DIMP-Hinweise 1529492

IS-CWM Catch Wei 1502789 Core Enhancement Options for Industry Solution

IS-CWM Catch Wei 1513879 Core Enhancement Options for Industry Solution

IS-CWM Catch Wei 1514703 Core Enhancement Options for Industry Solution

IS-CWM Catch Wei 1517127 Core Enhancement Options for Industry Solution

IS-CWM Catch Wei 1529151 Core Enhancement Options for Industry Solution

IS-CWM Catch Wei 1542141 Core Enhancements for Industry Solution

IS-CWM Catch Wei 1542642 Core Enhancement Options for Industry Solution

IS-CWM Catch Wei 1546677 Core Enhancement Options for Industry Solution

IS-DFS Industry-Spec. Comp. Defense Forces and Public Security

IS-DFS-M Administra 1542318 Batch status can be changed in condition management

IS-DFS-M Administra 1548624 Batch status can be changed in condition management

IS-DFS-OFOrganizational Flexibility
IS-DFS-OFAccounting 1537174 /ISDFPS/ACCHIERGEN creates duplicate groups

IS-DFS-PMManutençã 1541997 MDS - Notif: Check whether input comes from mobile

IS-MP Industry-Specific Component Mill Products

IS-MP-NF Enahanceme1476197 Core Enhancement Options for Industry Solution

IS-MP-NF Enahanceme1507845 Core Enhancement Options for Industry Solution Correctio

IS-MP-PP Enhancemen1516496 Technical prerequisite for Note 1516849

IS-MP-PP Enhancemen1524404 Technical prerequisite for Note 1524405

IS-MP-SD 1518821 Customer material number not available in fast entry

IS-MP-SD 1541674 Core Enhancement Points for note 1543460

IS-OIL Industry-Specific Component Oil

IS-OIL-DS Downstrea 1517734 Core Enhancement Options for IS-OIL

IS-OIL-DS Exchanges 1543131 SAP_APPL : Technical prerequisite for Note 1543132

IS-OIL-DS Marketing, 1514311 Missing "Reject" option in VFX3

IS-OIL-DS Marketing 1179516 Location data not displayed from Sales order header scre

IS-OIL-OL Offshore Lo 1508345 Core Enhancement Options for Industry Solution Correctio

IS-R Industry-Specific Component Retail

IS-R-BD Dados básicos
IS-R-BD-A Artigo 1500522 Write-protected fields from profiles are overwritten

IS-R-BD-A Artigo 1509005 Navigating to the Generic Object Services is incorrect

IS-R-BD-A Artigo 1512350 Incorrect conversion for UPC-E codes with leading zero

IS-R-BD-A Artigo 1514272 Net pr. can be maintained if condition exists in the future

IS-R-BD-A Artigo 1514490 Change documents for customer-defined fields in MLEA

IS-R-BD-A Artigo 1517816 BAPI: Sales data changed for first distribution chain

IS-R-BD-A Artigo 1522344 BAPI: Sales data for first distribution chain changed
IS-R-BD-A Artigo 1524138 Incorrect call of PROW_REFRESH_FOR_MATNR_PLANT

IS-R-BD-A Artigo 1525961 ARTMAS IDocs cannot be processed

IS-R-BD-A Artigo 1532504 Missing tax data for listing of new variants

IS-R-BD-A Artigo 1540891 No search help using vendor SKU of variants

IS-R-BD-A Artigo 1547049 MM41/MM42: Error when you maintain LIFO data

IS-R-BD-B Bonus Buy 1509508 Incorrect size category for table KONBBYPRQ: Too low

IS-R-BD-L Listing 199859 Termination DYNPRO_CONVERSION during listing

IS-R-BD-L Listing 1432671 WSL7: Article short texts are not in the logon language

IS-R-BD-L Listing 1445168 ASSORTMENT_GET_DATA_AND_USER_B: Checking lo

IS-R-BD-L Listing 1471303 Assortment name in MM42 incorrect for new listing

IS-R-BD-L Listing 1472770 RWBTRAIM performance and minor errors

IS-R-BD-L Listing 1503020 Discontinued matl disp. & expired promotion listing:New lis

IS-R-BD-L Listing 1512099 WSO5: Termination COMPUTE_INT_MINUS_OVERFLOW

IS-R-BD-L Listing 1518800 Performance WSM3: Accesses to T001W and TVKWZ

IS-R-BD-P Pricecatalogue
IS-R-BD-P Pricecatal 1516603 WER: Cannot add structure to VEP Application

IS-R-BD-SISites 1349852 WB02: Search help for sales office is not linked

IS-R-BD-SISites 1403402 WB30 dependent entries are not deleted

IS-R-BD-SISites 1414649 Search help exit WR21_START_SELECTION field length

IS-R-BD-SISites 1421257 Changing characteristic from NUM to CHAR: No error mes

IS-R-BD-SISites 1455758 WBO1: Memory area for GUI status ... is too small

IS-R-BD-SISites 1501295 Customizing for sites is not copied

IS-R-BD-SISites 1511443 WRF1_SINGLE_READ: Changing buffer default val from

IS-R-BD-SISites 1517354 Deleting supplying site - no assignments checked

IS-R-BD-SISites 1538717 WB02/03: Endless loop in display of changes

IS-R-BD-SISites 1540283 Error displayed twice when archiving sites

IS-R-IFC Communications and Interfaces

IS-R-IFC-I POS Interf 1488734 Short dump in CONVERSION_EXIT_ALPHA_INPUT usin

IS-R-IFC-I POS Interf 1534212 Msg VF205 (W) aborts posting of WPUTAB IDoc in POS-I

IS-R-IFC-PInterface: 1495600 Wrong log for IDoc if multiple messages for the same segm

IS-R-IFC- Store Good 1549639 Reprocessing incorrect WPUWBW IDocs

IS-R-IFC- Store Orde 1502135 Contract search for an item during IDoc processing

IS-R-IFC- Store Orde 1510359 Several documents created when you split acc. to doc. typ

IS-R-LG Merchandise Logistics

IS-R-LG-G Entrada de 1347239 Transaction WAP1 does not propose time correctly

IS-R-LG-G Entrada de 1347315 Start time of appointment not cleared when appoitment de
IS-R-LG-IMAdministra 1511925 Component stock for empties in retail stock overview

IS-R-LG-PIInventário f 1550959 Merchandise category is not read for the value-only Article

IS-R-LG-S Sales Price 1538937 No revaluation that does not affect margins in VKU2, VKU

IS-R-PUR Compras
IS-R-PUR- Quadro de 1447275 DC and Vendor text not cleared in the detailed view of Item

IS-R-PUR- Load Build 1506520 WLB13:WB02-curweksa not filled when creating simulatio

IS-R-PUR Material R 1510491 FM DISPSATZ_BESTANDSFUEHRUNG : Dump ROLLBA

IS-R-PUR Planning 1501398 WWP1: Changing of item lines with multiple schedule line

IS-R-PUR Planning 1537077 WWP1: Error when adding a new line item or changing qu

IS-R-PUR- Reabastec 1487174 MABW entry deleted even though a deviation exists

IS-U Industry-Sp 719090 do not use !

LE Logistics Execution
LE-IDW Decentralized WMS Integration
LE-IDW-C Central Pr 1525121 Partial goods receipt from EWM does not work

LE-IDW-D Local Oper 1506796 Decentralized confirmation for returns causes message VL

LE-IDW-D Local Oper 1539469 Documentary barches in the decentralized WMS

LE-IDW-D Local Oper 1540248 Automatic packing not performed for main batch item

LE-IDW-D Local Oper 1546379 Documentary barches in the decentralized WMS

LE-IEW Extended W 1497855 Cross delivery HUs transferred in DELVRY03 IDOC

LE-IEW Extended W 1533407 EWM: No delivery item generation for HU packaging mate

LE-IEW-IN Inbound Pr 1488939 Incorrect distribution of inbound deliveries with HUs

LE-IEW-IN Inbound Pr 1525899 VL60: Storage location can be deleted after EWM distribu

LE-IEW-O Outbound 1505010 Incorrect quantites in document flow for kit-to-order

LE-IEW-O Outbound 1526965 STO deletion fails when deleting direct outbound delivery

LE-IEW-O Outbound 1530820 Posting from direct outbound delivery to cost center fails

LE-IEW-S Stock Tran 1526326 Wrong Warehouse Number in MSEG for Discrepancy Pos

LE-IEW-X Cross-Appli 1500524 VL 428 During Batch Split for Serialized Material

LE-IEW-X Cross-Appli 1516618 Wrong Conversion Exit for Serial Numbers Called

LE-IEW-X Cross-Appli 1538702 Consumption Delivery for Manually Staged Components

LE-MOB Mobile Dev 757046 Verification field problem with dynamic bin in dest screen

LE-MOB Mobile Dev 1485592 Entered quantities are getting lost in mobile screen

LE-MOB Mobile Dev 1502425 LM50 / LM51 : Incorrect count status when scrolling

LE-MOB Mobile Dev 1506192 LM24 incorrect material assignment with special stock num

LE-MOB Mobile Dev 1514429 New Item buttons for non SU managed storage type inven

LE-MOB Mobile Dev 1515974 SU not correctly displayed in the error message /2

LE-MOB Mobile Dev 1516171 SU not correctly displayed in ITS the error message /3
LE-MOB Mobile Dev 1516984 in bulk pick storage unit quantity not displayed after split

LE-MOB Mobile Dev 1530766 LM71, LM61: ENTER key in delivery detail screen not wor

LE-MOB Mobile Dev 1543290 LM12 with EAN material is sending error message LF 113

LE-SHP Shipping 1512062 Program Error in POWL Feeder CL_REUSE_INBOUND_D

LE-SHP Shipping 1519052 Unauthorized usage of application functionality in IACs

LE-SHP-D Delivery P 1061768 BAPI: Delivery creation date not preassigned with 31.12.9

LE-SHP-D Delivery P 1505553 'Issue Delivery Output' deletes Documentary batch

LE-SHP-D Delivery P 1511091 Deleting material no. after VL044 generates text item (2)

LE-SHP-D Delivery P 1521933 Sold-to party filled in outbound delivery for pricing

LE-SHP-D Delivery P 1526028 Delivery creation rush order: Slow message deletion

LE-SHP-D Delivery P 1526848 VLSP: Released credit value multiplied during split

LE-SHP-D Delivery P 1529879 RVV05IVB: Runtime optimization by improved LIKP acces

LE-SHP-D Delivery P 1530779 VL01N: No additional item can be added to delivery (VL 4

LE-SHP-D Delivery P 1532179 Delayed distribution for outbound deliveries from kanban

LE-SHP-D Delivery P 1533640 VLSP: performance issue while reading Handling Units

LE-SHP-D Delivery P 1548708 No purchase order update when unchecked items are del

LE-SHP-D Determinaç 1471348 Incorrect requirement qty. in base UOM during batch dete
LE-SHP-D Determinaç 1487990 SLED/BBD changeable in VL02N although defined in Batc

LE-SHP-D Collective 1475824 Vl10 : Performance improvment with sales order text items

LE-SHP-D Collective 1502287 VL10: GETWA_NOT_ASSIGNED dump during quantity co

LE-SHP-DLRecebimen 1501661 Incorrect document flow update from MIGO with batch spl

LE-SHP-DLRecebimen 1508183 Empties subitem: Quantity not adjusted for zero quantities

LE-SHP-DLRecebimen 1510943 Error IO 206 for remaining GR posting w/serial numbers &

LE-SHP-DLRecebimen 1525116 VL31n: Mode of transport for foreign trade not transferred

LE-SHP-DLRecebimen 1534636 Batch creation in inbound delivery despite open TO

LE-SHP-DLRecebimen 1535720 Incorrect qty check for batch split and unit of measure chg

LE-SHP-DLRecebimen 1539715 Unnecessary requirement calculation for inbound delivery

LE-SHP-D Proof Of De 1500014 VLPODL does not display the updated billing status

LE-SHP-D Proof Of De 1538265 VLPODL uses too many resources

LE-SHP-D Reporting / 1520563 Loss of performance while selecting customizing data

LE-SHP-D Reporting / 1520909 Runtime problems after you implement Note 1379423

LE-SHP-D Stock-Tran 1499411 GR reversal for stock transport order and document flow

LE-SHP-D Stock-Tran 1529376 Incorrect delivery quantity check for VL10*/VL04

LE-SHP-G Funções bá 1501928 Output Type search help: no value is taken over
LE-SHP-G Delivery an 753563 Loading time not taken into account by shipment scheduli

LE-SHP-G Enterprise 1518000 DespatchedDeliveryNotification_In_V1 w/scheduling agree

LE-SHP-G Output Det 1503297 Output medium other than print is not supported

LE-SHP-G Output Det 1508474 Syntax error in include RVADOPFO_PDF

LE-SHP-G Output Det 1543119 CX_SY_DYN_CALL_ILLEGAL_FUNC dump with PDF for

LE-SHP-G Serial Num 1425593 Transferring serial numbers from repair order w/o batch

LE-SHP-G Serial Num 1536130 VL428 when maintaining serial no. for incomplete batch sp

LE-SHP-GIGoods Issu 1451791 Partner profit center missing in FI after GI with SO stock

LE-SHP-GIGoods Issu 1505805 No GI for LIFMG = 0 and material status "deleted" - M7 09

LE-SHP-GIGoods Issu 1509812 VL09: error message raised for delivery with docum. batch

LE-SHP-PI Picking 1448110 LT03: Inconsistent behavior whith error message VL 045

LE-TRA Transporte
LE-TRA-F Transport Freight Processing
LE-TRA-F Freight Co 1516397 Error msg VW 696 when shipment is called from shipmen

LE-TRA-IN Interfaces 1493621 BAPI_SHIPMENT_CREATE generates dump DYNPRO_S

LE-TRA-IN Interfaces 1494170 Error message not displayed correctly

LE-TRA-IN Interfaces 1514026 Handling unit weights calculated incorrectly in IDOC proce

LE-TRA-IN Interfaces 1518092 Dangerous Goods Check for incoming Idoc TPSSHT01

LE-TRA-TPTransporta 1031044 VT02N Display mode instead of Change mode

LE-TRA-TPTransporta 1489210 Temporary shipment wrong locked in VT33

LE-TRA-T Transportat 1521181 VT33: display layout reset after user action

LE-TRA-TPShipment P 1023763 Deliveries not allocated to all stages in a shipment

LE-TRA-XSExpress shi 1533619 Error in displaying parcel tracking data in VTRK using SO

LE-WM Administra 1510795 Potential directory traversals using report RLMG0020

LE-WM-BI Inventory a 1494235 Putaway block not removed with inventory clearing

LE-WM-BI Inventory a 1506919 IO 212 in LI21 with BAdI LE_WM_INV_WM_IM

LE-WM-DCDynamic Cy 1506414 DCC : Full putaway quant is inserted in inventory docume

LE-WM-GFFunções bá 1502855 Documentary batch with shipment reference

LE-WM-GFFunções bá 1530856 Documentary batch with shipment reference (part for LT0G

LE-WM-GFFunções bá 1531919 VBDBDM_DATA_MAINTAIN_RFC for transfer orders

LE-WM-GFFunções bá 1535700 Posting documentary batches with L_TO_CONFIRM

LE-WM-GFFunções bá 1550716 VBDBDM_DATA_MAINTAIN_RFC for transfer orders II

LE-WM-GFFunções bá 1552019 Extended syntax check for SAPLL03B returns error

LE-WM-MDDados mes 1523108 LE-WM and EWM: Prerequisite for migration and integrati

LE-WM-TF Warehouse 1468628 Open TO quantity is set incorrectly after refresh

LE-WM-TF Warehouse 1480742 Slow performance experienced with move SU Transfer Or

LE-WM-TF Warehouse 1487729 Immediate TO Confirmation with Documentary Batches

LE-WM-TF Warehouse 1493261 Authorisation for subsystem TO item confirmation

LE-WM-TF Warehouse 1496582 Incorrect capacity check during destination bin change

LE-WM-TF Warehouse 1507931 Missing CLEAR of structure *LTAP

LE-WM-TF Warehouse 1512148 No system reaction when trying to access non existing da

LE-WM-TF Warehouse 1532877 Duplicate entry at TO creation for inbound delivery

LE-WM-TF Warehouse 1544303 Wrong Remaining Capacity update with Report RLS10200

LE-WM-TF WM-PP-Inte 1466990 Problem with LP12 when picking from bulk Storage type

LE-WM-TF WM-PP-Inte 1470212 LP12: Quality stock exists but flag is not set

LE-WM-TF WM-PP-Inte 1493329 Unloading point is not redetermined

LE-WM-TF WM-PP-Inte 1499031 LPIN shows incorrect results

LE-WM-TF WM-PP-Inte 1504321 Discontinued Materials in LX43

LE-WM-TF WM-PP-Inte 1507499 LX40: Message L1 092 issued despite available data

LE-WM-TF WM-PP-Inte 1513932 LX40 ends with empty error message

LE-WM-TF WM-PP-Inte 1523059 No batch determination during component GI with HUM

LE-WM-TF WM-PP-Inte 1526971 Error L3 705 raised with Cancel option in LP10 and LP12

LO Logistics - General
LO-AB 1479305 AB: Cross company: Company codes with different local c

LO-AB 1501441 AB: Credit limit check for credit memos & negative invoice

LO-AB 1502427 Vendor Billing doc: Items assigned wrong Merch Category

LO-AB 1503868 AB: High memory consumption when processing message

LO-AB 1504770 AB: Screen error when saving partner billing documents

LO-AB 1505232 AB: Billing doc. not taken into acct correctly when reading

LO-AB 1507370 Document Flow display for one-sided docs has unnecessa

LO-AB 1507815 Error handling missing for scenario in SD A/C determinatio

LO-AB 1509215 AB: BAdI WLF_PREPARE_HITLIST is not called

LO-AB 1509960 AB: Adding items to expenses settlement documents poss

LO-AB 1511014 AB: Itemcategory is not correctly checked via interface/BA

LO-AB 1511760 Business Area can't be changed manually in AB documen

LO-AB 1513255 AB: Authorization check for mass processing

LO-AB 1515149 AB: Endless loop for WLF_REGU_CREATE_FROM_DAT

LO-AB 1515308 AB: Optimizing runtime for processing agency documents

LO-AB 1515317 AB: Weights are determined incorrectly

LO-AB 1516194 AB: Error WS 391 occurs for vendor settlement

LO-AB 1516734 AB: Balance in transaction currency in customer settlemen

LO-AB 1516739 AB: Cross-company-code documents - credit control area

LO-AB 1517353 AB: Blank tab page displayed in settlement request list

LO-AB 1519600 AB: All organizational data (settlement partner)

LO-AB 1520504 AB: Error message WS883 for settlement requests

LO-AB 1521039 AB: Business area for class-based accounting doc. creatio

LO-AB 1523431 AB: Month is not adjusted when posting date is changed

LO-AB 1523676 AB: Complaints are deleted incompletely during archiving

LO-AB 1523728 AB: No operations during list output

LO-AB 1525306 AB: Incorrect G/L account when posting provisions

LO-AB 1525452 AB: Update termination SAPSQL_ARRAY_INSERT_DUP

LO-AB 1525915 AB: Missing documentation for data elements

LO-AB 1526598 AB: customer company code not checked causes error F2

LO-AB 1527053 AB: Incorrect error handling

LO-AB 1527429 AB: BADI BAdI WLF_VARIANT_HANDLE_BAD - Layouts

LO-AB 1528026 AB: WLF5 - HANDLE_FCODE BAdI implementation is inc

LO-AB 1528391 AB : Error F2 656 when different company codes of Debito

LO-AB 1528763 AB: Posting list memory consumption

LO-AB 1529685 AB: Update termination when SRLs completed

LO-AB 1530233 AB: SAPSQL_ARRAY_INSERT_DUPREC in BAPI_SING

LO-AB 1530982 BAPI active is not set in WLF_SRL_CHANGE_KOMLFK_

LO-AB 1531881 AB: Accounting documents are not displayed

LO-AB 1532747 AB: Name of business partner is not output

LO-AB 1532778 AB: Incorrect for. key relationship in TMFK_APPEND-KTO

LO-AB 1534719 Settl. request list : Copy of cancelled individual documents

LO-AB 1536886 AB: Condition origin is ignored

LO-AB 1537682 Syntax error in WLF_DEL_FROM_DB_NEW

LO-AB 1538121 AB: Date of services rendered not available

LO-AB 1539067 AB: Archiving: Navigation from SARI does not work

LO-AB 1539843 AB: Transaction WZR3: Error message WS 161

LO-AB 1540200 AB: Settlement request lists: External texts not transferred

LO-AB 1540681 AB: WZR1 - Short dump BCD_FIELD_OVERFLOW

LO-AB 1546632 Missing list headers in BW setup

LO-AB 1547868 AB: Status "Incomplete" taken into account incorrectly

LO-AB 1548105 AB: Non-deductible input tax is not reset

LO-AB 1550423 AB: Storno Regulierungsanforderung mit COPA aber ohne

LO-AB 1551954 AB: Feld STATUS in BW-Delta Fortschreibung bei Buchun

LO-AB 1552313 AB: BAPI_SINGLESETTREQS_CREATEMULT - No com

LO-AB 1552561 AB: Incorrect change docs when remuneration list change

LO-AB 1552708 AB: Reason for activity is not checked in API case (2)

LO-AB 1552736 AB: Message output: Condition 375 and 376 (2)

LO-AB-II Faturas re 1516379 AB: Vendor in FI interface is not available

LO-AB-II Faturas re 1533768 AB: Sold-to-party not permitted as invoice recipient

LO-AB-RS Remunerati 1532893 AB: Too many items in the profitability analysis

LO-ARM Advanced 1489982 Wrong Order of transshipment plant in Advanced Returns

LO-ARM Advanced 1498312 MSR_INSPWH: serial numbers for HU not displayed

LO-ARM Advanced 1507418 Display of tracking overview from inspection transaction

LO-ARM Advanced 1510389 MSR_INSPWH: WM movement type blocks 'save and con

LO-ARM Advanced 1511979 Docu correction for LO-ARM (EHP4)

LO-ARM Advanced 1512597 Inspection results stuck after returns PO cancellation (2)

LO-ARM Advanced 1519412 Error message in "Internal Refund Determination"

LO-ARM Advanced 1530876 DOCU Corretion for LO-ARM (EHP4 and EHP5)

LO-ARM Advanced 1533724 Incorrect display for split items in transaction MSR_CRD

LO-ARM Advanced 1536726 Cumulative order quantity for split items in MSR_CRD

LO-ARM Advanced 1537665 Reason for return not transferred to returns purchase orde

LO-ARM Advanced 1545512 New PO when sales order changed and ELIKZ 'X'

LO-ARM Advanced 1547496 Fehlerhafte Ikonen in MSR_CRD nach Belegerstellung

LO-ARM Advanced 1549196 ARM data element switch; LIFNR is replaced with ELIFN

LO-ARM Advanced 1550166 Error handling for Advanced Returns Management

LO-ARM Advanced 1551361 Fokus des ALV springt bei Zellenwechsel zurück

LO-ARM-I Inspection 1537802 Material inspection in warehouse not for HU storage locati

LO-ARM-I Inspection 1538187 Success message change when warnings occur

LO-ARM-I Inspection 1538808 Title for screen 3004: Framework program SAPLMSR inco

LO-ARM-I Inspection 1538868 Diverse Änderungen in der Materialinspektion

LO-ARM-I Inspection 1540073 Subsequent correction to Note 1538187

LO-ARM-I Inspection 1542319 Lagerbereich nicht ermittelbar

LO-ARM-I Inspection 1542858 Direct delivery to vendor, follow-up activity error message

LO-ARM-I Inspection 1547539 Item data check with incorrect key

LO-ARM-MMaterials 1531346 Material documents in extended document flow

LO-ARM-MMaterials 1536101 Unzulässige statistische Auslieferung für Direktretoure

LO-ARM-MMaterials 1542130 Accounting data for returns PO for direct shipment

LO-ARM-S Sales 1511630 Msg. V1498 about existing credit memo requests not disp

LO-ARM-S Sales 1528885 Returns Management: No default values when copying

LO-ARM-S Sales 1536673 Message I::000 when you change billing block

LO-ARM-S Sales 1538792 Fast change: Schedule line data is not updated

LO-ARM-S Sales 1538863 Unbewertetes Material in Erweiterter Retourenabwicklung

LO-ARM-S Sales 1539375 Vorbelegung "Inspektion beim Kunden" wird nicht übernom

LO-ARM-S Sales 1539582 Werk änderbar trotz existierender Gutschrift

LO-BM Batch Management

LO-BM-BD Determinaç 1487017 BAdI/Exit: Changed selection criteria not saved

LO-BM-BD Determinaç 1534774 Characteristic values from configuration are not displayed

LO-BM-BF Funções bá 1505989 Batch status in case of BAPI_BATCH_* is set incorrectly

LO-BM-BH Batch Histo 1543154 Attributes of type QUAN and CURR not updated properly

LO-BM-BH Batch Histo 1550928 Update to Index table not happening with WERKS as attri

LO-BM-BICBatch Infor 1510599 BMBC: Runtime error LOAD_PROGRAM_NOT_FOUND

LO-BM-BS Batch Sta 1493740 IDoc: Batch status not set correctly
LO-BM-DODocumenta 1491178 VBDOCUBATCH120 when posting to VL09

LO-BM-DODocumenta 1495228 MB56: Incorrect display of produced documentary batch 2

LO-BM-DODocumenta 1496180 Batch master not created for documentary batch

LO-BM-DODocumenta 1496556 WMS: Documentary batches for inbound delivery

LO-BM-DODocumenta 1501840 VL02N: Documentary batches are deleted after printing

LO-BM-DODocumenta 1506936 MB56: Documentary batches for confirmations

LO-BM-DODocumenta 1508791 Documentary batch: Classification icon is not displayed

LO-BM-DRDerivation 1485885 Batch derivation in the case of GR for subcontract order

LO-BM-WUBatch Wher 1488347 MB56/BMBC: Return deliveries not displayed

LO-BM-WUBatch Wher 1491503 MB56/BMBC: Stock transport order is not exploded

LO-BM-WUBatch Wher 1500131 MB56: Documentary batches displayed with leading zeros

LO-ECH Controle d 1518536 Incorrect message in log of transaction CCUNDO

LO-EWB Engineerin 1461934 CEWB: Error message CP404 is incorrectly displayed

LO-EWB Engineerin 1498292 Copying operations with attached maintenance packages

LO-EWB Engineerin 1501382 WebUI material BOM: BL 209 - Msg. not found (in main m

LO-EWB Engineerin 1502156 CA85N: Display of changed data records incorrect

LO-EWB Engineerin 1502318 EWB: Newly entered subitem disappears

LO-EWB Engineerin 1509797 CWBQM: Disp of dynamic modification rule for ref Q task

LO-EWB Engineerin 1511242 CWBQM: Inspection point completion is not displayed

LO-EWB Engineerin 1511889 Solving security issue in CPCC_DT_CREATE_SAMPLE_

LO-EWB Engineerin 1513935 CEWB: Double-clicking components

LO-EWB Engineerin 1514399 Creating text items and double-clicking components

LO-EWB Engineerin 1517159 CEWB: Double-clicking document

LO-EWB Engineerin 1518923 EWB: Program termination during deletion of new BOM

LO-EWB Engineerin 1520280 CEWB: Browser component assignment: Exception "WRO

LO-EWB Engineerin 1520997 EWB: Error message in recursion check for deleted item

LO-EWB Engineerin 1521690 CWBQM: LOEKZ not set for special dependent char. spec

LO-EWB Engineerin 1523284 CEWB: Mass change for info records: Error ME022

LO-EWB Engineerin 1524960 CA85N: Corrections and enhancement for Note 1454538

LO-EWB Engineerin 1527086 CEWB: Missing F4 help for qualification data of operation

LO-EWB Engineerin 1532717 Fehler in Konsistenzprüfung Fertigungshilfsmittel

LO-EWB Engineerin 1533242 EWB: Deleting component assignment: Msg. CMCL 110

LO-EWB Engineerin 1541822 CEWB: BOM alternative long text is not deleted

LO-EWB Engineerin 1542464 CEWB: MS Word print: Planning data is not printed
LO-EWB Engineerin 1550442 Dependency where-used list in sequences

LO-HU Administra 1521090 Packing from 'parcel tracking' tab in delivery header issue

LO-HU Administra 1540573 HUMO : Auxiliary packaging material wrongly updated

LO-HU Administra 1541514 HUINV02 : Wrong document selected

LO-HU Administra 1550253 Aux packing material not managed in BAPI HU_PACK & H

LO-HU-BF Funções bá 1501716 BADI_HU_PACKING_ALWD: remove user name from the

LO-HU-BF HU Output 1473828 Manual changes of HU output type not saved on database

LO-HU-BF HU Output 1523689 HU output not processed while partial goods receipt

LO-HU-IE EWM HU Int 1480170 HU supplements fields' value lost during data replication

LO-HU-MDDados mestre
LO-HU-MD-HU Master 1502325 POF2 Output Format of Material Numbers is incorrect

LO-HU-MD-HU Master 1520942 POF2: Incorrect output format for material numbers

LO-HU-PR Processam 1505113 BACK or SAVE buttons must be hit twice in packing scree

LO-HU-PR Processam 1512435 Partial GR reversal: Complete quantity open for packing(2

LO-HU-PR Processam 1522460 Error HUDIALOG 304 raised during goods movement can

LO-HU-PR Processam 1528859 Wrong weight for packaging material item in delivery

LO-HU-PR Processam 1530299 HUMO - Select with EXIDV skips plant selection criterium

LO-HU-PR Processam 1533707 Quantity not updated for APM (aux. pack. mat.) delivery ite
LO-INT ERP Logistic Integration
LO-INT-ESSAP Sourci 1509572 Transfer of condition types from ERP to SAP Sourcing

LO-INT-TMTransporta 1527558 Switch: Separating corrections for TM integration

LO-INT-TMTransporta 1532411 ERP - TM Order-Integration mit Ehp4

LO-INT-TMInvoice Ver 1525739 TM DownPort Pre-Note: logistische Rechnungsprüfung

LO-INT-TMInvoice Ver 1525740 TM DownPort Main-Note: logistische Rechnungsprüfung

LO-INT-TMInvoice Ver 1528384 TM DownPort Pre-Note: MRM_BAPI

LO-INT-TMInvoice Ver 1528385 TM Downport Main Note MRM_BAPI

LO-INT-TMInvoice Ver 1534591 TM Downport Pre-Note: SOA Service InvoiceNotification_

LO-INT-TMInvoice Ver 1534592 TM DownPort Main-Note: SOA Service InvoiceNotification

LO-INT-TMInvoice Ver 1535277 TM DownPort Main-Note: MR11 / MR11SHOW

LO-INT-TMInvoice Ver 1535280 TM DownPort Pre-Note: MR11 / MR11SHOW

LO-INT-TMInvoice Ver 1535621 TM DownPort Pre-Note: MRBR

LO-INT-TMInvoice Ver 1535622 TM Downport Main Note MRBR

LO-INT-TMInvoice Ver 1548822 Dummy TM-IV Downport Integration, Doku, Texte

LO-INT-TMInvoice Ver 1554041 TM Main Note

LO-INT-TMPurchasing 1529683 Bestellung: Entkopplung Korrekturen TM-Integration

LO-INT-TMSales 1529684 Sales: Separating corrections for TM integration

LO-INT-TMSales 1541863 Verkauf VOFM: Entkopplung Korrekturen TM-Integration

LO-LIS Logistics Information System

LO-LIS-DCData Collec 1532971 Termination when update rules are transported

LO-LIS-PL Planejamen 1497977 MC8E: Runtime problem when job list is updated

LO-LIS-PL Planejamen 1522461 Starting period of historical data is incorrect

LO-LIS-PL Planejamen 1524979 System termination when reading historical data

LO-MAP Merchandis 1537753 Missing Authorization Check in LO-MAP

LO-MD Logistics Basic Data

LO-MD-BOListas técn 1028943 BAPI_DOCUMENT_GETSTRUCTURE returns no data

LO-MD-BOListas técn 1402759 RCSBI010:Error when customer fields are included via CI

LO-MD-BOListas técn 1407084 MM01: Update termination with classification and MRP are

LO-MD-BOListas técn 1466681 Creation of Idoc fails for class items

LO-MD-BOListas técn 1480656 CS01: No error message for incorrect UOM during BOM c

LO-MD-BOListas técn 1524781 Directory Traversal batch input BOMs

LO-MD-BP Parceiro de negócios

LO-MD-BP Mestre de c 1496595 Gender lost when using International Address Version

LO-MD-BP Mestre de c 1499806 VAP3 - switch to change mode raise short dump

LO-MD-BP Mestre de c 1513290 Timestamp calculation adjustments

LO-MD-BP Mestre de c 1523440 Delivering plant missing in the customer maintenance app

LO-MD-BP Mestre de c 1539400 Shortdump with BAPI_VENDOR_FIND or BAPI_CUSTOM

LO-MD-BP Mestre de c 1550684 Poor performance when you search for customers

LO-MD-BP Enterprise 1494799 Contact persons: loss of creation date and user

LO-MD-BP Enterprise 1523162 Customer master: Internal account blocked

LO-MD-BP Synchroniz 1480842 Withholding screen field wrongly required

LO-MD-BP Synchroniz 1499640 Address checks acceptance during synchronization (2)

LO-MD-BP Synchroniz 1511101 SYNTAX_ERROR while creating Business Partner

LO-MD-BP Synchroniz 1514078 Withholding Tax of one company code copied to others

LO-MD-BP Synchroniz 1518526 XD02: deletion of contacts not synchronized towards ERP

LO-MD-BP Synchroniz 1526203 Inconsistent contact person address where used

LO-MD-BP Synchroniz 1547556 Duplicate IBAN idoc generated

LO-MD-BP Synchroniz 1550986 IDOC IBAN_SAVEREPLICA generated despite nothing ch

LO-MD-BP Synchroniz 1551500 Lack of CVI refresh memory from BP transaction

LO-MD-BP Mestre for 1489519 Prohibit changing browsed vendor master data

LO-MD-BP Mestre for 1502138 VEND_API: purchasing data field settings not accurate

LO-MD-MGMaterial G 1519727 Performance improvement for ARTICLE_GET_FOR_MG

LO-MD-MGMaterial G 1533017 Runtime error when you enter goods receipts

LO-MD-MMMestre de 89231 MMSC/MMZx: Run time error ASSIGN_OFFSET_NOTINF

LO-MD-MMMestre de 1444552 Search based on material description

LO-MD-MMMestre de 1493426 MATMAS: Segment E1MARA1: Reduction not possible

LO-MD-MMMestre de 1500050 LO-MD-MM: Potential Directory Traversal

LO-MD-MMMestre de 1502345 MMSC: Creating storage locations without MRP indicator

LO-MD-MMMestre de 1505410 Generic block of table MARC when BWTTY is changed

LO-MD-MMMestre de 1508067 Event BUS1001006 CREATED triggered too often

LO-MD-MMMestre de 1509948 Generic block of table MARC when BWTTY is changed

LO-MD-MMMestre de 1513425 Overwriting fields in batch

LO-MD-MMMestre de 1516862 Performance problems for check for existence of ref. matl

LO-MD-MMMestre de 1521139 Termination CONVT_NO_NUMBER occurs for alphanume

LO-MD-MMMestre de 1522650 Text field on screen is too short

LO-MD-MMMestre de 1524239 Lock for material subject to split valuation is incorrect

LO-MD-MMMestre de 1524912 MM_MATNR: Performance problems during existence che

LO-MD-MMMestre de 1526004 Missing check when you change base unit of measure

LO-MD-MMMestre de 1526113 Alternative BOM cannot be initialized

LO-MD-MMMestre de 1531699 RMDATIND : Termination DBIF_RSQL_INVALID_RSQL

LO-MD-MMMestre de 1532325 LO-MD-MM: Directory traversal vulnerability

LO-MD-MMMestre de 1532334 Planned changes and material ledger

LO-MD-MMMestre de 1532451 CALL_FUNCTION_CONFLICT_TYPE after implementing

LO-MD-MMMestre de 1533273 Basic data text cannot be deleted in background

LO-MD-MMMestre de 1534817 MMSC: MSTA records generated incorrectly for split valua

LO-MD-MMMestre de 1538867 MM_MATNR: Incorrect archive information in archive disp

LO-MD-MMMestre de 1539417 Changing unit of measure: BOM header check

LO-MD-MMMestre de 1540362 MM02: Termination GETWA_NOT_ASSIGNED displaying

LO-MD-MMMestre de 1542513 ALE/BAPI: Error M3 331 when you change units of measu

LO-MD-RAAssortment 1486854 WSM8 : Print output of spool request for start in backgrou

LO-MD-RAAssortment 1489030 MM41 / MM42 : Distribution chain determination (KNVV)

LO-MD-RAAssortment 1490243 IDoc ASSORTMENT : Enhancement to include verification

LO-MD-RAAssortment 1501410 BD21: Outbound IDoc LAYMOD, error IDoc segment E1B

LO-MD-RAAssortment 1505500 BD21: Outbound IDoc LAYMOD: E1BPE1MALG segment

LO-MD-RAAssortment 1513921 IDoc ASSORTMENT: WRS1-AEDAT is initial/not updated

LO-MD-RPCálculo de 1509306 Layout cannot be selected in VKP3 and VKP4

LO-MD-RPCálculo de 1519365 No error msg for purchase price determination sequence 0

LO-MD-RPCálculo de 1527471 List display of pricing documents: Incorrect doc. displayed

LO-MD-SNNºs de séri 721898 Incorrect material number in inspectn lot objct list w/ 309

LO-MD-SNNºs de séri 1494407 Plant not set despite plant reference

LO-MDS Merchandise Distribution

LO-MDS-A Allocation 1506442 Short dump TABLE_INVALID_INDEX on Source of Suppl

LO-MDS-A Allocation 1512085 WA21: blank line created in Allocation table rule

LO-MDS-CCollective 1504331 Incorrect description for the message W_MD 013

LO-MDS-DDistributio 860329 Wrong Quantity in DO Generation in Merchandise Distribu

LO-MDS-DDistributio 1323714 Incorrect selection of Material Documents

LO-MDS-DDistributio 1533365 Blocked stock movements considered for adjustment

LO-SCI Supply Chain Planning Interface (SCPI)

LO-SCI-POProduction 1528703 RCCLORD without logical system: Missing segments

LO-SPM Service Parts Management

LO-SPM-I Inbound Pr 1491311 Inbound delivery - goods receipt reversal - ERP side

LO-SPM-I Inbound Pr 1492661 Inbound delivery loses status "On Hold"

LO-SPM-I Inbound Pr 1492874 /SCMB/DM_DLV160: Incorrect reference doc. cat. in SNC

LO-SPM-I Inbound Pr 1493521 VL60 distributes inbound deliveries planned for distribution

LO-SPM-I Inbound Pr 1493942 Partner deleted when on-hold inbound deliveries are save
LO-SPM-I Inbound Pr 1495064 VL60: Create inbound delivery with reference doc.: BORG

LO-SPM-I Inbound Pr 1496557 VL60: Search with external delivery number fails

LO-SPM-I Inbound Pr 1497515 VL64 - Delivery split by delivery date not possible

LO-SPM-I Inbound Pr 1498915 Incorrect del. qty after REJECT or qty adjustment from EW

LO-SPM-I Inbound Pr 1501885 Dump in transaction VL60P2/BORC1

LO-SPM-I Inbound Pr 1506628 Error when deleting batch splits from EWM

LO-SPM-I Inbound Pr 1509065 Batch main items are already completed after partial GR

LO-SPM-I Inbound Pr 1513512 IDoc - Incorrect/missing item texts for inbound delivery

LO-SPM-I Inbound Pr 1514196 Partners lost during change from "On Hold" to "Real"

LO-SPM-I Inbound Pr 1514264 HUs deleted after partial goods receipt for batch split

LO-SPM-I Inbound Pr 1514388 Qty in unit of entry is blank in Mat Doc for GR cancellation

LO-SPM-I Inbound Pr 1515938 EGR document for production order with existing inbound

LO-SPM-I Inbound Pr 1518983 Incompleteness at hdr level when saving inbound del. on

LO-SPM-I Inbound Pr 1522241 Document date is overwritten during replacement from EW

LO-SPM-I Inbound Pr 1524129 /SPE/EGR: EGR generated incorrectly

LO-SPM-I Inbound Pr 1526782 No deletion message to EWM for expected goods receipt

LO-SPM-I Inbound Pr 1531243 Change of "On hold" delivery: table EKES built incorrectly
LO-SPM-I Inbound Pr 1531755 Error message C+048 while posting inbound delivery

LO-SPM-I Inbound Pr 1532434 Inconsistency for batch split from EWM (VL324 missing)

LO-SPM-I Inbound Pr 1534765 IDOC /SPE/IDOC_INPUT_DESADV1: error with nested H

LO-SPM-I Inbound Pr 1536275 Retail BOMs and expected goods receipts (EGRs)

LO-SPM-OOutbound 1487573 Goods issue reversal from EWM failing with error VL626

LO-SPM-OOutbound 1503352 Locking error for confirmation of direct outbound deliveries

LO-SPM-R Complaints 1537900 Confirmation of differences for returns delivery to ERP

LO-SPM-S Stock Tran 1482742 HU reassigned automatically to outbound delivery despite

LO-SPM-S Stock Tran 1495661 SPED Error - problem with manually created delivery posi

LO-SPM-S Stock Tran 1507693 Goods issue reversal not possible due to error HUDIALOG

LO-SPM-S Stock Tran 1522504 Failure of inbound delivery creation via output type SPED

LO-SPM-S Stock Tran 1523194 Split valuation information is set incorrectly in IBD

LO-SPM-S Stock Tran 1525218 SPED processing ends with error HUFUNCTIONS 188

LO-SPM-S Stock Tran 1528465 Billing relevancy for intra company stock transport order

LO-SPM-S Stock Tran 1536996 Transferring BOMs for empties during two-step stock trans

LO-SPM-S Stock Tran 1541417 Incorrect warehouse no. in MSEG for diff. posting (part 2)

LO-SPM-S Stock Tran 1541955 SPED fails without helpful error message
LO-SPM-X Cross-Appli 1493699 Output determination not executed for cross-delivery HUs

LO-SPM-X Cross-Appli 1495514 Internal billing does not work for TCD deliveries

LO-SPM-X Cross-Appli 1505052 Customer claims: Output type RPOD is not triggered

LO-SPM-X Cross-Appli 1505134 Customer claims: Proof of delivery incorrectly updated

LO-VC Variant Con 1488541 Potential Directory Traversal in RCCULC01

LO-VC Variant Con 1502614 Class nodes with dependency in BOM item

LO-VC Variant Con 1503628 CU50: Runtime error with F1 help for characteristic

LO-VC Variant Con 1505310 CU44 does not return all configured materials

LO-VC Variant Con 1518277 BAPI/IDoc: Sequence of characteristics/object dependenc

LO-VC Variant Con 1519197 Error CX009 occurs if configuration is called twice

LO-VC Variant Con 1519621 BAPI_CFG_READ returns MARA instead of DOCU or TEX

LO-VC Variant Con 1519622 BAPI_CFGINST_INCONSIST_CHECK does not return all

LO-VC Variant Con 1521736 BAPI_CFG_READ with specialized class nodes

LO-VC Variant Con 1524344 CU50: Message CX022: Material number not displayed

LO-VC Variant Con 1524658 Value setting using IDoc or BAPI

LO-VC Variant Con 1528328 Inconsistency after configuration terminated in sales order

LO-VC Variant Con 1530155 Material exchange for configurable materials

LO-VC Variant Con 1534536 BAPI_CFG_READ: Document text and unit of measure

LO-VC Variant Con 1552716 CU50: "View" -> "Scope" is unclear

LO-VC-CH Characteris 1504212 Dependency for the characteristic value is not displayed II

LO-VC-CH Characteris 1512978 Missing value from Customer-Material Info Record

LO-VC-CH Characteris 1521937 Entry of value excluded by precondition

LO-VC-CH Characteris 1530816 Variant conditions are missing after you call print preview

LO-VC-CH Characteris 1531802 Purchasing: Characteristic change is not recognized

LO-VC-CP Configurati 1518796 CNPMAS: CU002 - Dependency does not exist

LO-VC-DE Object De 1515915 Justification of valuations from constraints

LO-VC-EC Engineerin 1518112 Exploding the order BOM in SD

LO-VC-EC Engineerin 1518736 Undoing instantiation: Characteristic value assignments lo

LO-VC-EC Engineerin 1520117 Changing item in instantiated material

LO-VC-EC Engineerin 1546249 CU51: Error message 29 002

LO-VC-EC Engineerin 1548770 Displaying inconsistencies at sublevel III

LO-VC-IADIPC Adapte 1527008 Message CUX1 011 for configuration display in purchasin

LO-VC-IADIPC Adapte 1530276 Message CUX1 011 for configuration display in purchasin

LOD OnDemand
LOD-ESO Sourcing OnDemand
LOD-ESO- Integration 1516322 SAP Sourcing: Übertragung von Dienstleistungskontrakten
MDM SAP NetWeaver Master Data Management
MDM-CLT Client Sys 1517691 MDMGX: Enhancements Hierarchy Lookup Extr. for MDM

MM Administração de materiais
MM-FT Comércio exterior
MM-FT-GODeclaration 1499494 Selection logic B - Credit memo w/ref. to previous period

MM-FT-GODeclaration 1507481 Order: Import screen not displayed

MM-FT-GODeclaration 1507997 Italy: Services: Initial value for accounting date

MM-FT-GODeclaration 1516457 INTRASTAT: Receipt: Incorrect values for debit or credit

MM-FT-GODeclaration 1531785 Intrastat arrival - Statistical value in subcontracting

MM-IM Administração de estoques

MM-IM-GF Funções básicas
MM-IM-GF Archiving / 1519669 RM07MARCS archives POS docs when POS flag is not c

MM-IM-GF Archiving / 1522757 BAdI ARC_MM_MATBEL_CHECK not processed in POS

MM-IM-GF Archiving / 1529166 RM07MARCS falsely giving message M7789 "No data wa

MM-IM-GF Archiving / 1533622 SARE: Archived material documents now displayed using

MM-IM-GF-BAPIs for 1495903 BAPI: Error for GR for subcontracting with serial numbers

MM-IM-GF-BAPIs for 1532255 BAdI MB_BAPI_GOODSMVT_CREATE can only be imple

MM-IM-GF-BAPIs for 1533670 BAPI:Goods issue with movement type 543 incorrectly allo

MM-IM-GF-BAPIs for 1550163 BAPI: Material document created with incorrect date forma

MM-IM-GF Goods Move1498331 Changed vendor number in batch master for stock transfe
MM-IM-GF CO Accoun 1539165 TA MB1B - Error message KE396

MM-IM-GF Goods Move1520698 MIGO: Exchange rate difference for delivery costs

MM-IM-GF Enterprise 1502051 Correction: Response msg: SOA service ECC_GOODSM

MM-IM-GF Enterprise 1524165 SOA srvc. ECC_GOODSMOVEMENTIDQR: Element filled

MM-IM-GF-Stock Incon 1523638 MMINKON: Mass tools cannot be executed in standard sy

MM-IM-GF MB_CREA 1521757 MFBF: Inspection lot not created

MM-IM-GF MB_CREA 1540463 COGI: Batch posted without classification

MM-IM-GF Purchase O 1513367 Movement type 107: Error message M7330

MM-IM-GF Purchase O 1513795 MIGO MESSAGE_TYPE_X C+099

MM-IM-GF IM Ouput D 1532026 Dump during print of vrs 3 GI slip adobe output

MM-IM-GF Static Qua 1532635 Incorrect quantity check in the case of GR blocked stock

MM-IM-GF IM Reportin 1481757 MB5B: Access to archived MM documents

MM-IM-GF IM Reportin 1506651 MB5K: Removing the preprocessor call

MM-IM-GF IM Reportin 1509405 MB5B: Error 0K 000 when you set a filter

MM-IM-GF IM Reportin 1511550 MB5B: CheckMan error corrected

MM-IM-GF IM Reportin 1527378 MBSM: Output list now available as ALV grid

MM-IM-GF IM Reportin 1529313 MR51: "Detail List" button added to output list
MM-IM-GF IM Reportin 1530397 MB51: Displaying archived material doc. now w/transac. M

MM-IM-GF IM Reportin 1535711 MMBE:Incorrect displ. of acc./del. valuated GR blocked st

MM-IM-GF IM Reportin 1547028 MB5K: Display problems after checking or navigating

MM-IM-GF IM Reportin 1550695 MB5OA: Selection is incorrect when company code used

MM-IM-GF Valuated S 1549998 MIRO: Error M8 110 for valuated special stock

MM-IM-GF Goods Mov 1478886 Different standard price for new valuation type in MM ML

MM-IM-GF Goods Mov 1509501 Goods mvt w/MIGO, VL02N, VL32N: F5842 Balance in cu

MM-IM-GI Goods Issue and Return Delivery

MM-IM-GI- Verificação 1466907 ATP error in the case of future GI for stock transport order

MM-IM-GI Consumptio 1299873 Valuated GR blocked stock: Consumption update

MM-IM-GREntrada de 1501121 Modification note 157423 obsolete: Message M7 001 OMC

MM-IM-GREntrada de 1523905 MB31: Serial number dialog box is not displayed

MM-IM-GREntrada de 1526750 Reservierung trotz vorhandener Lieferung gelöscht

MM-IM-GRGoods Rece 820941 MIGO:Batch master wrongly updated on using 'distribute q

MM-IM-GRGoods Rece 1498315 MIGO: Incorrect proposal for GR blocked stock reversal

MM-IM-GRGoods Rece 1512451 MIGO: Fld selection during transfer posting for material do

MM-IM-GRGoods Rece 1514304 MIGO: GR for order updates withdrawal quantity incorrect

MM-IM-GRGoods Rece 1518987 MIGO: M7033 for missing inbound delivery

MM-IM-GRGoods Rece 1521977 MIGO: Error M7029 when GR blocked stock released

MM-IM-GRGoods Rece 1525459 MIGO: Description of item category is not displayed

MM-IM-GRGoods Rece 1494883 MAA: Message M7 447 is displayed in error

MM-IM-GRGoods Rece 1497752 MB01 with movement type 108 returns M7064; this is inco

MM-IM-GRGoods Rece 1513286 MAA: Error AAPO 169 not justified for goods receipt

MM-IM-GRGoods Rece 1527556 MAA prevent data inconsistency in purchase order history

MM-IM-GRGoods Rece 1528009 MAA: incorrect distribution of goods receipt quantities

MM-IM-GRGoods Rece 1541735 MAA: System error M7 000 not justified when you cancel

MM-IM-GRSubcontrac 1480559 Incorrect material document year in purchase order history

MM-IM-GRSubcontrac 1503506 MIGO: Incorrect default quantity with GI 543 O for SC orde

MM-IM-GRSubcontrac 1531770 MIGO 521: G/L account/consumption posting

MM-IM-PI Inventário f 1526466 Inventur Transaktionen:Fehlende Verzweigung zum Charg

MM-IM-PI- Batch Input 1534458 MIM1: Error message 'Accounting view missing'

MM-IM-PI- Cycle Coun 1526310 MIBC: Display of decimal places of currency may be incor

MM-IM-PI- Inventário f 1525287 Printing batch characteristics on physical inventory doc.

MM-IM-PI- Reporting 1513581 PI Multiple Site Selection triggers M7-894 error

MM-IM-RS Reservas
MM-IM-RS-BAPIs for 1498027 BAPI_RESERVATION_GETITEMS1: Runtime error

MM-IM-RS-BAPIs for 1536366 Performance BAPI_RESERVATION_CHANGE

MM-IM-RS Reservas 1500349 MB25: Filtering non MRP-relevant reservations

MM-IM-RS Reservas 1528852 MB22 reservation change, header view, detail from item M

MM-IM-VP Balance Sh 1422844 MM-IM-VP: Checkman Fehler

MM-IM-VP Balance Sh 1481159 MRN2: No stock from month before material creation

MM-IM-VP Balance Sh 1481569 MRL5: Increased quantities and values for val. level BUKR

MM-IM-VP Balance Sh 1486856 MRN0: Documents for valuation type are not selected

MM-IM-VP Balance Sh 1490791 Evaluation alternatives in balance sheet valuation

MM-IM-VP Balance Sh 1490828 MRL9/MRF3: Invoices from GR-based IV are missing

MM-IM-VP Balance Sh 1491641 Date incorrect for shortened fiscal year

MM-IM-VP Balance Sh 1497349 MRL4 The total for the valuation class is incorrect

MM-IM-VP Balance Sh 1497879 Conversion to LIFO pool unit of measure incorrect

MM-IM-VP Balance Sh 1505147 MRL4 incorrect totals lines for zero stock

MM-IM-VP Balance Sh 1509205 MRN0: Change document: Retail

MM-IM-VP Balance Sh 1509319 MRF3: Incorrect update for GR-based invoice verification

MM-IM-VP Balance Sh 1511364 MRL3: Messages are not written to the application log
MM-IM-VP Balance Sh 1511381 MRL2: Incorrect descriptions in price selection screen

MM-IM-VP Balance Sh 1518729 MM: Potential Directory Traversal

MM-IM-VP Balance Sh 1520510 MRL3: Valuation alternatives cannot be deselected

MM-IM-VP Balance Sh 1547866 MRL3: Poor performance

MM-IS Sistema de informação

MM-IS-IC Inventory C 1162298 Movement type 107-110, special tock O

MM-IS-IC Inventory C 1525131 RMCBNEUB incorrect for stock transfer

MM-IS-IC Inventory C 1541352 MC43: Requirement per day is calculated incorrectly

MM-IS-IC Inventory C 1545533 IDoc INVCON02 is not released

MM-IV Revisão de faturas

MM-IV-AD Adobe Document Services in Invoice Verification
MM-IV-AD Document O 1524684 Missing subject when adobe form is used for email

MM-IV-CA G/L Cleari 955745 MR11: Workflow

MM-IV-CA G/L Cleari 1484454 MR11: Plant missing from accounting document

MM-IV-CA G/L Cleari 1500582 MR11: Incorrect acct assgmt data for trans.-based settlem

MM-IV-CA G/L Cleari 1505882 MR11/MR11SHOW: Dump MESSAGE_TYPE_X BUAVC

MM-IV-CA G/L Cleari 1531430 MR11: Selection result does not display enough POs

MM-IV-CA G/L Cleari 1535739 MR11/MR11SHOW: Error message leads to program term

MM-IV-GF Funções básicas

MM-IV-GF Customizin 1166314 OMR6: Runtime error DYNP_TOO_MANY_RADIOBUTTO
MM-IV-GF-Intercâmbio 1531916 EDI: M8 328 "Higher-level items not allowed"

MM-IV-GF-Enterprise 1514766 SOA: BAdI enhancements

MM-IV-GF-Enterprise 1524782 SOA: InvoiceNotification_Out - incomplete data

MM-IV-GF-Enterprise 1525530 SOA: Report RM08MMIVSE - Program terminations

MM-IV-GF-Enterprise 1533046 SOA: Korrektur Testprogramm

MM-IV-GF-Enterprise 1533516 SOA: InvoiceERPConfirmation_Out after cancelation

MM-IV-GF-Enterprise 1538300 SOA: InvoiceNotification_Out: Output of error messages

MM-IV-GF-Enterprise 1540066 SOA: Program termination GETWA_NOT_ASSIGNED

MM-IV-GF-Enterprise 1547481 SOA: Erweiterung UnplannedFreigtCharge, Product Tax

MM-IV-GF-Enterprise 1550651 SOA: InvoiceNofication_Out - Soll/Haben-Kennzeichen

MM-IV-GF Message Ou1498679 KONS/KON6: Message is not selected

MM-IV-GF Message Ou1502846 KONS/KON6: VAT registration number in the European U

MM-IV-GF Message Ou1513462 MR90: Tax Code with EU indicator (VAT 2010) part 2

MM-IV-GF Message Ou1539506 INS: Settlement period output incorrectly for invoicing plan

MM-IV-INT Interfaces
MM-IV-INT Imposto ret 1522464 Prepayment: Withholding tax is not always calculated

MM-IV-LIV Logistics In 1473845 MIRO: Commitment not reduced for down payment clearin

MM-IV-LIV Logistics In 1512851 MIRO: Invoice document with more than 9999 items
MM-IV-LIV Logistics In 1527074 Supplement to Note 1473845

MM-IV-LIV Logistics In 1537187 MIRO: Manual down payment clearing not possible

MM-IV-LIV Logistics In 1541264 MIRO: Error message SG105

MM-IV-LIV BAPI 1435746 BAPI: Enhancing entry of tax data

MM-IV-LIV BAPI 1452071 BAPI: Delivery date for third-party PO section 14

MM-IV-LIV BAPI 1503733 BAPI: Validity check for payment reference (KIDNO)

MM-IV-LIV BAPI 1548013 BAPI: Invoice document with incorrect withholding tax data

MM-IV-LIV Estorno 1552473 MR8M: Error message M8 008 during cancelation

MM-IV-LIV Entry MIR 1482553 MIRO Search Improper

MM-IV-LIV Entry MIR 1501282 MIRO: Retention in PO history updated incorrectly

MM-IV-LIV Entry MIR 1503588 MIRO: Transac. changes delete data from multiple sel. sc

MM-IV-LIV Entry MIR 1508057 MIRO: Different COBL_NR for single account assignment

MM-IV-LIV Entry MIR 1514634 MIRO: Error M8285 & Alternative exchange rate type

MM-IV-LIV Entry MIR 1516053 MIRA: Error message M8_2 601

MM-IV-LIV Entry MIR 1526091 MIRO: Down payment clearing for credit memos

MM-IV-LIV Entry MIR 1531711 MIRO: Account assgmt without GR can be selected in invo

MM-IV-LIV Entry MIR 1534114 MIRO/MIRA: Offener Betrag bei F4-Hilfe für Lieferscheine
MM-IV-LIV Entry MIR 1539253 MIRO: Runtime error TABLE_INVALID_INDEX

MM-IV-LIV Entry MIR 1539826 MIRO: Own conditions and vendor conditions

MM-IV-LIV Entry MIR 1539842 MIRO/MIR7: Tax amount is not reset to zero.

MM-IV-LIV Entry MIR 1540005 MIRO: Quantity determination for distribution by amount

MM-IV-LIV Entry MIR 1550206 MIRO: F1 help for TM reference document air waybill

MM-IV-LIV Entry MIR 1550983 MIRO: Short dump TABLE_INVALID_INDEX

MM-IV-LIV ERS 1044332 MRRL: Incorrect payment block in ERS zero document

MM-IV-LIV ERS 1551664 MRRL: F1 help for TM reference document bill of lading

MM-IV-LIV Invoice Ver 1449579 MIR6: Lock is deleted too early

MM-IV-LIV Invoice Ver 1528278 RMBABG00: Lock entries not always deleted

MM-IV-LIV Invoice Ver 1529228 MRBP: Runtime error SAPSQL_ARRAY_INSERT_DUPR

MM-IV-LIV Invoice Ver 1532320 Incorrect delivery date in the program WRF_MRM_ASSIG

MM-IV-LIV Invoice Ver 1536829 Assignment test: Problems with restricting plant

MM-IV-LIV Invoicing P 1500064 MRIS: Performance improvement

MM-IV-LIV Preliminary 1502148 MIR7: Changing the prepayment status

MM-IV-LIV Preliminary 1521049 MIR6: Changed BPMNG not transferred for EDI invoice

MM-IV-LIV Preliminary 1538944 MIR4: Update parked invoice & Error KI241
MM-IV-LIV Liberação 1551601 MRBR: 'TM Details' button does not display TM ref docum

MM-PUR Compras
MM-PUR-AAdobe document services in purchasing
MM-PUR-ADocument o 1503296 wrong UOM in Schedule lines of PO output via PDF forms

MM-PUR-ADocument o 1514156 Medium external send results in update termination in PDF

MM-PUR-ADocument o 1520890 Medium external send results in update termination in PO

MM-PUR-ADocument o 1531080 Issue with dunning of PO while using Adobe form for print

MM-PUR-ADocument o 1532023 Issue with dunning of PO while using Adobe form for print

MM-PUR-FPerishable 1464055 Vendor Quotas not displayed in Material and Vendor Setti

MM-PUR-FPerishable 1520931 FIP_MD: Dump SAPSQL_ARRAY_INSERT_DUPREC

MM-PUR-GFunções bá 1488211 Potential disclosure and modification of persisted data

MM-PUR-GFunções bá 1501755 Missing info in impact analyzer for bus. func. LOG_MM_M

MM-PUR-GFunções bá 1510478 MM: Potential Directory Traversal

MM-PUR-GFunções bá 1526807 Condition logic change for contracts from SAP Sourcing

MM-PUR-GClassificaç 1505552 bapi_po_change unnecessary account assignment object

MM-PUR-GClassificaç 1528964 MAA: No short text in German for "Distribution by Amount

MM-PUR-GClassificaç 1535149 MAA: cannot switch to other tabs from acct tab after MEPO

MM-PUR-GClassificaç 1541517 MAA: multiple account assignment with valuated goods re

MM-PUR-GArquivame 1469553 MM_EINA: Info. structure w/o material, vendor, mat. group

MM-PUR-GArquivame 1501710 MM_EKKO: Incorrect result for EKBE checks in preproces

MM-PUR-GArquivame 1511199 MM_EKKO: NAST entries are not deleted with RM06ED70

MM-PUR-GArquivame 1519689 MM_EKKO: ESSR / VETVG entries are not deleted with R

MM-PUR-GArquivame 1529976 MM_EKKO: RM06ED70 terminates with runtime exception

MM-PUR-GArquivame 1534892 FAILURE when archived purchase order is displayed

MM-PUR-GArquivame 1543146 MM_EINA: Archiving of EINE without EINA records

MM-PUR-GVerificação 1524074 V_V2 does not select STO's with Material Availability Date

MM-PUR-GCatalogues 1549696 Catalog Selection: Refresh button with no function

MM-PUR-GCatalogues 1551196 Dialog box when transferring material group from catalog

MM-PUR-GCustomer 1514969 BAdI PUR_SE_PURORDSRMPRCGSMLTEQR missing s

MM-PUR-GCompromis 1473302 Down payment distribution is incorrect

MM-PUR-GCompromis 1494239 MAA:Incorrect update of commitment for subseq. debit/cre

MM-PUR-GCompromis 1505903 MIRO: Error FI057

MM-PUR-GCompromis 1508360 PO commitment changed during GR

MM-PUR-GCompromis 1551311 ME51n: errors from budget control not displayed

MM-PUR-GConfirmatio 1256338 Goods issue for return delivery not update DABMG correc
MM-PUR-GConfirmatio 1495303 Message 06023 although no change on confirmations tab

MM-PUR-GDown Paym 1496369 total down payment request amount is not checked

MM-PUR-GDown Paym 1517959 ME2DP: Termination GETWA_NOT_ASSIGNED

MM-PUR-GF-DTF 1505421 RM06EET1: Runtime error GETWA_NOT_ASSIGNED

MM-PUR-GIntercâmbio 1529579 Different status set for order acknowledgement EDI

MM-PUR-GIntra-Euro 1497704 ME21N: STCEG not determined for EU imports

MM-PUR-GPurchase or 1455129 History tab for Purchase Order displayed but empty

MM-PUR-GPurchase or 1541413 Button CHANGE VIEW in Purchase Order History does no

MM-PUR-GEnterprise 1473757 PurchasingContractERPRequest_In_V1: Delivery address

MM-PUR-GEnterprise 1481682 CCM: Pricing in SRM called even though pricing mode 1 i

MM-PUR-GEnterprise 1493011 Error ME 816 when processing Contract SOA inbound

MM-PUR-GEnterprise 1500710 CCM: Dump CX_SY_DYN_CALL_PARAM_NOT_FOUND

MM-PUR-GEnterprise 1501340 CCM: Contract not created and no error available

MM-PUR-GEnterprise 1502433 PurchaseOrderERPRequest_In_V1 fails during GDT conv

MM-PUR-GEnterprise 1503013 06 126 when processing SOA PurchaseOrderERPReques

MM-PUR-GEnterprise 1503121 CCM: Over- and Underdelivery tolerances set to Zero day

MM-PUR-GEnterprise 1503941 PurchaseOrderERPRequest_V1: Validity period

MM-PUR-GEnterprise 1504247 ME54/ME55 does not trigger sourcing SOA message

MM-PUR-GEnterprise 1504721 CCM: Storage Location populated in ECC contract

MM-PUR-GEnterprise 1505272 CCM: Price unit reset to 1

MM-PUR-GEnterprise 1506053 CCM: Validity Period change results in update termination

MM-PUR-GEnterprise 1506581 PurchaseOrderERPRequest_In_V1: Renumbering when c

MM-PUR-GEnterprise 1512262 Corrections for the note 1480985

MM-PUR-GEnterprise 1515996 BAdIs for purchasing Enterprise Services: Exception hand

MM-PUR-GEnterprise 1519711 Distribution indicator not set correctly

MM-PUR-GEnterprise 1523976 PurchaseOrderERPRequest_In_V1:Asset account assign

MM-PUR-GEnterprise 1525714 ESOA: PO with funds management fails during replication

MM-PUR-GEnterprise 1526859 ESOA: PurchaseOrderERPConfirmation_In_V1 is incorrec

MM-PUR-GEnterprise 1528179 ITAB_ILLEGAL_SORT_ORDER while PurchaseRequestE

MM-PUR-GEnterprise 1529408 Request too big for PurchasingContractReplicationConfirm

MM-PUR-GEnterprise 1535024 CPPR RFx_Change XML fails in FEH

MM-PUR-GEnterprise 1538788 PurchaseOrderERPRequest_V1 - Price printout ignored

MM-PUR-GEnterprise 1543862 PurchaseRequestERPSourcingConfirmation_In: No chang

MM-PUR-GEnterprise 1543874 CCM: Price determination date type not used properly
MM-PUR-GEnterprise 1546251 Central contract service price not copied to PR service

MM-PUR-GEnterprise 1546980 MRP PReq: PurchaseRequestERPSouricingRequest_Out

MM-PUR-GEnterprise 1547186 SES has no price when PO has central contract as referen

MM-PUR-GEnterprise 1547884 Purchase Order SOA failes with error OPS_SE_PUR_CO

MM-PUR-GEnterprise 1549254 ESOA Purchase order: Not able to change action code by

MM-PUR-GEnterprise 1549623 CPPR: Acct assgmt data transferred incorr. to ext. sourcin

MM-PUR-GEnterprise 1550104 CCM: plant dependend conditions can not be added

MM-PUR-GEnterprise 1550770 PUR_SE_PCERPCNF_ASYN: messages not available in

MM-PUR-GEnterprise 1551004 CCM: price in plant conditions can not be changed

MM-PUR-GEnterprise 1551540 PurchaseOrderERPRequest_V1: Price printout for service

MM-PUR-GEnterprise 1551908 PurchaseOrderERPRequest_In_V1: texts are mixed up

MM-PUR-GEnterprise 1552331 CCM: header conditions cannot be changed

MM-PUR-GInterface - 907632 STO : Incorrect amount in delivery costs

MM-PUR-GInterface - 1422462 MIGO: Short dump COMPUTE_FLOAT_ZERODIVIDE

MM-PUR-GInterface - 1510713 Incorrect GR value for returns & non-deductible input tax

MM-PUR-GInterface - 1479363 MIRO: Default value for freight costs is incorrect

MM-PUR-GInterface - 1485342 MIRO: EKKO locked incorrectly for delivery costs

MM-PUR-GInterface - 1533109 MIRO:Incorrect val for delivery costs for single acct assgm

MM-PUR-GInterface - 1534305 MIRO: Proposed amount for purchase order item is differe

MM-PUR-GStatistics 1523510 BW/LIS: Archived invoice plans not extracted in statistics

MM-PUR-GMass chan 1519241 Transaction MASS: Data inconsistencies in table EKPA

MM-PUR-GMessage de 1510853 ME9K: Conditions displayed incorrectly

MM-PUR-GMessage de 1529339 VN095 bei Mailausgabe ohne Objektnummer

MM-PUR-GPartner 1307314 Duplicate partner is displayed when saving PO

MM-PUR-GPartner 1334951 ME359 restricted number of vendors in contracts - VSR

MM-PUR-GPerforman 1521974 Performance problems when (re-)processing aggregated E

MM-PUR-GDeterminaç 1491980 MEPO: Incorrect statistical value for SC component

MM-PUR-GDeterminaç 1513522 ME21N: Delete purchase order item: CPE data remains

MM-PUR-GDeterminaç 1514519 Price Update button available for SRM pricing relevant Co

MM-PUR-GDeterminaç 1517956 CCM: Inconsistency EKPO-NETPR and conditions

MM-PUR-GDeterminaç 1524324 ME32/ME32K: Changing target val. causes deletion of con

MM-PUR-GReporting 1296245 ME5A: Unexpected leave to transaction - message ME261

MM-PUR-GReporting 1307465 ME55: Unexpected leave to transaction - message ME261

MM-PUR-GReporting 1364905 ME1M: Document is reorganized

MM-PUR-GReporting 1392730 ME6B: Title too short in ALV ranking list results for VE

MM-PUR-GReporting 1498831 ME1M - Cannot display Pipleline inforecords

MM-PUR-GLiberação 1446429 ME52: Wrong release value calculation (EBAN-RLWRT)

MM-PUR-GLiberação 1527695 Runtime Error GETWA_NOT_ASSIGNED when releasing

MM-PUR-GLiberação 1527696 Error MM_CCM 003 when releasing a Purchase Order

MM-PUR-GSubcontrac 1413844 ME20N: Navigating using menu option "Goto" does not wo

MM-PUR-GSubcontrac 1529121 Incorrect G/L account proposed for timely consumption

MM-PUR-GSubcontrac 1542303 ME2ON: Batch is mandatory field for delivery creation

MM-PUR-GSerial Num 1523753 RAISE_EXCEPTION when updating PurReq

MM-PUR-GTransferên 1444078 ATP in ME22N commits other delivery date than BOP

MM-PUR-GTransferên 1471046 Incorrect Storage location in MB1B with OM business func

MM-PUR-GTransferên 1474572 ME21N/ME22N : Update Error when saving the Purchase

MM-PUR-GTransferên 1502635 Message MEPO 142 - translation of message text correcte

MM-PUR-GTransferên 1522207 currency visible in item screen for intracompany STO

MM-PUR-GTransferên 1537264 Bestätigung zum Wunschtermin obwohl erst später verfüg

MM-PUR-GImpostos 779422 TXJCD from delivery address in VU02 / VU01

MM-PUR-GAvaliação 1352645 Overall score not deleted when deleting subcriteria scores
MM-PUR-GVersion m 1338472 BAPI_PO_CHANGE

MM-PUR-OOutline Pu 1385984 Migration report issues-Migration of locked contract item

MM-PUR-OOutline Pu 1541241 CCM: Release value for Product category items not send

MM-PUR-OOutline Pu 1543241 CCM: Header conditions button blocks further actions

MM-PUR-OALE Contrac 723364 BLAORD: Change material group, description for service

MM-PUR-OBAPIs - Ou 1286296 BAPI_SAG_CREATE - KZBWS is not filled

MM-PUR-OBAPIs - Ou 1364903 BAPI_SAG_CHANGE: Wrong Order Unit of Measure for M

MM-PUR-OBAPIs - Ou 1376673 CREATED BY field not transferred from BAPI

MM-PUR-OBAPIs - Ou 1434434 BAPI_SAG_CHANGE: wrong CONF_CTRL key

MM-PUR-OBAPIs - Ou 1481621 BAPI_CONTRACT_CREATE - doesnot set contact person

MM-PUR-OBAPIs - Ou 1481970 BAPI: BAPI_SAG_CREATE - no refresh of document text

MM-PUR-OBAPIs - Ou 1492637 BAPI_SAG_CHANGE: issues error 06 117 wrongly

MM-PUR-OBAPIs - Ou 1495230 Condition not updated in contract created via eSourcing

MM-PUR-OBAPIs - Ou 1503418 Pricing conditions in contract created via eSourcing

MM-PUR-OBAPIs - Ou 1515138 BAPI: Error 06 275 when changing SAG with PR archived

MM-PUR-OBAPIs - Ou 1525784 BAPI_CONTRACT_CHANGE: error RE248

MM-PUR-OBAPIs - Ou 1526369 Field NET_VALUE not returned in parameter RELEASE_D

MM-PUR-OBAPIs - Ou 1533482 Adding new item with BAPI_CONTRACT_CHANGE not p

MM-PUR-OBAPIs - Ou 1535642 BAPI_CONTRACT_CHANGE - Error ME 053 on material

MM-PUR-OBAPIs - Ou 1537456 BAPI: No update to address when storage location chang

MM-PUR-OBAPIs - Ou 1548033 Authorization check on transaction code ME32K

MM-PUR-OContract 1476494 ME31K able to save with different item / condition prices

MM-PUR-OContract 1528894 IF_PURCHASE_OUT_BAPI: Error when conditions are pr

MM-PUR-OContract 1537841 Service contracts are created without a net value

MM-PUR-OContract 1548521 SAP Sourcing: Conditions are deleted or duplicated

MM-PUR-OContract 1549216 Incorrect scales in header conditions

MM-PUR-OScheduling 1512672 ME38:Dump CONVT_NO_NUMBER if there are more tha

MM-PUR-OScheduling 1514485 ME31L: EWM delivery-based tolerance check:Required en

MM-PUR-OScheduling 1528470 Scheduling agreement :Commitment not updated in ME85

MM-PUR-OScheduling 1537947 ME84: Incorrect cumulative received quantity

MM-PUR-OScheduling 1538450 Release: Incorrect qty change display after goods receipt

MM-PUR-OScheduling 1545680 ME84: IDocs cannot be sent due to lock

MM-PUR-OOptimization in Purchasing
MM-PUR-OGoods Rece 1533729 Storage location is not set automatically during PO creatio

MM-PUR-PPedidos 1325276 documentation correction

MM-PUR-PPedidos 1504408 ME59: Movements due to incorrect text element lengths

MM-PUR-PPedidos 1519195 FM_REVALUATION_PO: Messages lost when PO is lock

MM-PUR-PPedidos 1525547 Schedule lines are not taken into account correctly

MM-PUR-PBAPIs - Pu 1106959 Inconsistency in subcontracting with BAPI_PO_CHANGE

MM-PUR-PBAPIs - Pu 1419665 PO header change is causing error FI171 for service item

MM-PUR-PBAPIs - Pu 1461033 BAPI_PO_CHANGE: message V1 227 is shown wrongly

MM-PUR-PBAPIs - Pu 1480539 BAPI: Renumbering of items skips POACCOUNTPROFIT

MM-PUR-PBAPIs - Pu 1487790 BAPI: BAPI_PO_CREATE1 no_rounding flag ignored on c

MM-PUR-PBAPIs - Pu 1504672 BAPI_PO_GETDETAIL1: Confirmations determined incorr

MM-PUR-PBAPIs - Pu 1507069 Creation of deleted items ends with exception FAILURE

MM-PUR-PBAPIs - Pu 1507983 Header Conditions not created

MM-PUR-PBAPIs - Pu 1508348 Raise FAILURE in CL_PO_SCHEDULE_HANDLE_MM=>

MM-PUR-PBAPIs - Pu 1515136 BAPI: Creation of PO Items with blocked status

MM-PUR-PBAPIs - Pu 1515564 BAPI: Unassigned field in error message

MM-PUR-PBAPIs - Pu 1518346 RAISE_EXCEPTION when calling BAPI several times

MM-PUR-PBAPIs - Pu 1521283 BAPI_PO_CHANGE - cannot change shipping data

MM-PUR-PBAPIs - Pu 1523119 GETWA_NOT_ASSIGNED in include file L2012I03

MM-PUR-PBAPIs - Pu 1534416 RAISE_FAILURE while calling GetDetail and CreateFrom

MM-PUR-PUserinterf 806341 ME21N Acc. assignment dialog box: incorrect item sequen

MM-PUR-PUserinterf 1511972 EXIT_SAPMM06E_016: Incorrect contract item transferre

MM-PUR-PUserinterf 1515539 Wrong SDD calculation

MM-PUR-PUserinterf 1519629 Exception condition "FAILURE" raised in ME59N

MM-PUR-PUserinterf 1521005 MEPO 601 No SRM conditions received for SRM Central

MM-PUR-PUserinterf 1525212 Enjoy SAP document overvire: Invoices on hold are incorr

MM-PUR-PUserinterf 1530426 Return-PO item deletion is not possible

MM-PUR-PUserinterf 1534453 Raise FAILURE while opening a Purchase Order

MM-PUR-PUserinterf 1535139 Object history: Incorrect purchase order is called

MM-PUR-PUserinterf 1536921 Unneeded authority check while PO revaluation

MM-PUR-PUserinterf 1541310 Error MM_CCM 019 raised while creating a new PO line

MM-PUR-RRequisiçõe 1526085 ME53N terminates with CX_SY_REF_IS_INITIAL

MM-PUR-RRequisiçõe 1542925 MEREQX updates should not occur for parked docs being

MM-PUR-RRequisiçõe 1543082 MM_CCM 001 while assigning Central Contract im ME57

MM-PUR-RBAPIs - Pur 1414255 Authorization check on transaction code in BAPI_PR_CRE

MM-PUR-RBAPIs - Pur 1520120 ME 664 for deletion indicator / 06 632 not processed
MM-PUR-RBAPIs - Pur 1521756 Messages 06 402 and 06 403 output twice in parameter R

MM-PUR-RBAPIs - Pur 1526053 BAPI creates incorrect subcontracting reservation

MM-PUR-RBAPIs - Pur 1531421 BAPI_PR_CHANGE: Fixed indicator not transferred

MM-PUR-RUserinterfa 1310617 Report RM06HL02: EBAN-STATU incorrectly set

MM-PUR-RUserinterfa 1417067 ME52N: Source of supply assignment fails

MM-PUR-RUserinterfa 1478013 Update of multiple accounting data causes dump

MM-PUR-RUserinterfa 1493589 SPPR: Dump for missing authorization for ME51N

MM-PUR-RUserinterfa 1506047 PReq can be saved despite error message MEPO049

MM-PUR-RUserinterfa 1511716 WebDynpro BAnf: Dump bei fehlender Berechtigung

MM-PUR-SSources of 44368 Contract as source of supply

MM-PUR-SLista de o 1389182 IDOC_INPUT_SRCLST does not write any planning file en

MM-PUR-VVendor-Material Relationships and Conditions

MM-PUR-VCondições 1486110 Missing conversion factors and UoM after MEK2

MM-PUR-VRegistro in 1276910 Wrong Net Price Calculation

MM-PUR-VRegistro in 1387913 Transaction me1m issues ITAB_ILLEGAL_SORT_ORDER

MM-PUR-VRegistro in 1431106 RM06INP0 - Runtime Error: BCD_ZERODIVIDE

MM-PUR-VRegistro in 1500238 BAPI_INFORECORD_GETLIST: Incorrect authorization c

MM-PUR-VRegistro in 1528777 ME11/ME12: some errors in new text editor

MM-PUR-VSubsequent 1516279 Print output contains text elements in different languages

MM-PUR-VSubsequent 1521099 Directory Traversal in MM-PUR-VM-SET

MM-SRV Prestações 534219 MSRV1-MSRV6: Currency fields always have 2 decimal p

MM-SRV Prestações 654799 ML81N: Final entry indicator not checked during creation

MM-SRV Prestações 963965 No check for release status for contract in limit

MM-SRV Prestações 1161617 SE189:Item Shorttext is already maintained

MM-SRV Prestações 1280578 SRM Price issue while copying service lines

MM-SRV Prestações 1281903 SE 001 when using outline path option in service entry

MM-SRV Prestações 1352513 Add service line to outline via SOA

MM-SRV Prestações 1516111 Distribution of multiple acc. asgnmt in PR Sourcing service

MM-SRV-AClassificaç 1507151 Error while Changing Service PO when Qty > SES Qty for

MM-SRV-BBAPIs 1382965 BAPI_PO_CHANGE: Account assignment cannot be chan

MM-SRV-BBAPIs 1483972 BAPI_PO_CREATE1: Incorrect pln_packno and pln_introw

MM-SRV-BBAPIs 1484336 BAPI_ENRTSHEET_CREATE: Error message SE198 is n

MM-SRV-BBAPIs 1498435 BAPI_REQUISITION_CREATE: EBKN-NETWR is not upd

MM-SRV-EEnterprise 1481910 SRM SUS/ ML81N: Service Line texts not in proper positio
MM-SRV-EEnterprise 1500661 Dump in service PO transferred from SRM via enterprise s

MM-SRV-EEnterprise 1501740 Outline not displayed Properly when RFx transferred from

MM-SRV-EEnterprise 1502213 Service PO's without SRVMAPKEY's are not sent to SUS

MM-SRV-EEnterprise 1505728 SRVMAPKEY genration for old Po's and PR's

MM-SRV-EEnterprise 1507011 Selection range option in report SRVMAPKEY_GEN

MM-SRV-EEnterprise 1509238 SES editable when created from SUS

MM-SRV-GFunções bá 689949 ME21N: Copying purchase order with other document typ

MM-SRV-I Invoicing P 1540413 ME21N/ME22N: EKPO-FPLNR not deleted

MM-SRV-PPricing/Con 1532067 Changing service conditions in contracts doesn't work

MM-SRV-SService Ent 1007316 ML81N - Contract item incorrectly proposed when change

MM-SRV-SService Ent 1485278 ME59N: Error message SE029 is issued for a service PR

MM-SRV-SService Ent 1485730 C+509 is issued in transaction ML85, ML81N

MM-SRV-SService Ent 1502973 Error message M7 000 when accepting and saving entry s

MM-SRV-SService Ent 1539617 Incorrect account assignment distribution in SES

PLM Product Lifecycle Management

PLM-CFO Collaborati 1519047 Error in input parameter I_ALIAS_NAME (2)

PLM-CFO Collaborati 1531418 CFO: CFE02: Dump occurs if target folder locked for chan

PLM-WUI PLM Web User Interface

PLM-WUI- Objects in PLM Web UI
PLM-WUI- Material 1500536 PLMWEBUI : You cannot change EANs

PM Manutençã 1510543 Not allowed functions in trx. IBIP

PM Manutençã 1524367 Document with disallowed symbol deleted

PM Manutençã 1530895 Transaction IBIP: Potential Directory Traversal

PM-EQM Equipment 1492145 Code injection vulnerability in PM-EQM

PM-EQM-CConfigurati 1521870 IE4N: Default data in notification; Preparation in SAP-APP

PM-EQM-CConfigurati 1527438 FID with more than 31 characters truncated in BOM

PM-EQM-EEquipamen 1426240 Object link consistency between contract and equipment

PM-EQM-EEquipamen 1496312 Equipment: Archiving not possible due to historical order

PM-EQM-EEquipamen 1516791 BAPI_EQUI_CREATE creates inconsistent data

PM-EQM-EEquipamen 1530245 Equipment date fields not initialized properly in IBIP

PM-EQM-EEquipamen 1531166 BAPI_EQUI_CHANGE doesn't change construction type

PM-EQM-EEquipamen 1532238 Performance improvement of multiple BTE calls

PM-EQM-EEquipamen 1532700 BAPI_EQUI_INSTALL : error if INST_DATE is initial

PM-EQM-FFunctional 1386566 Partner of person category: no name displayed

PM-EQM-FFunctional 1506025 FuncLoc: Archiving not possible due to historical order

PM-EQM-FFunctional 1510435 Unwanted long text copied to new functional location

PM-EQM-FFunctional 1516278 Performance issue when SELECT from AFVC table is pro

PM-EQM-FFunctional 1525071 Action log is not up to date

PM-EQM-LProcessame 1289373 Transaction MI04 timing out.

PM-EQM-SFnçs.adicionais
PM-EQM-SMeasuring 1532600 Measurement document is saved despite popup "NO" was

PM-ES Enterprise 1331888 EAM SOA: Find Task List ignores selection by Equipment

PM-ES Enterprise 1458902 Individual Material: NumberDefaultIndicator not mapped.

PM-ES Enterprise 1510222 Throws success message when passing wrong notification

PM-IS Sistema de 1511551 Update to PMIs and to BW is incorrect

PM-IS-REPRelatórios 1542346 MCI7: Message M5180 during export -> transfer to XXL

PM-PRM Preventive Maintenance

PM-PRM-MMaintenanc 904224 IP19: Alternative identification for functional locations

PM-PRM-MMaintenanc 1063339 Completion of PM/CS messages: Message IW 597 as erro

PM-PRM-MMaintenanc 1414725 IBIP: wrong setting of indicator for MP

PM-PRM-MMaintenanc 1461371 IP19 further calls are not displayed

PM-PRM-MMaintenanc 1463474 IBIP_DATASET_SERVER check_utf8 for activity '3'

PM-PRM-MMaintenanc 1507623 Authority check for planning plant missing

PM-PRM-MMaintenanc 1513890 Change document is not displayed if priority is deleted

PM-PRM-MMaintenanc 1547478 Navigation from object list item delivers wrong data
PM-PRM-MMaintenanc 1550705 Maintenance plan categories missing despite correct custo

PM-PRM-TTask Lists 1475715 Error when checking the action log of the task list

PM-PRM-TTask Lists 1496320 IA21: Dates are incorrectly displayed

PM-PRM-TTask Lists 1501538 IA01 Material blocked for deletion is allowed as assembly

PM-PRM-TTask Lists 1533405 TR IA09: Incorrect date when navigate to display tasklist.

PM-PRM-TTask Lists 1538741 IP19 : Filter on CALL STATUS field doesn't work

PM-PRM-TTask Lists 1544170 Workcenter gets cleared in the operation for task list

PM-PRM-TTask Lists 1552305 Consistency check error in SAPLCPDI SCREEN 3400

PM-WOC Gerenciam 1548685 Empty System Status field on the search result page

PM-WOC Gerenciam 1549156 No redetermination after reference object is changed

PM-WOC Gerenciam 1552724 Cannot change/display notification from IW32 object tab

PM-WOC- Capacity a 1108105 IW32: Empty line appears in requirement assigment tab

PM-WOC-JConfirmaç 1538871 BAPI_ALM_CONF_CREATE: BCD_FIELD_OVERFLOW

PM-WOC-LProcessame 1507380 IW66: Forward navigation to task is incorrect

PM-WOC-LProcessame 1534954 S_GUI: Download to Excel despite missing authorization

PM-WOC-LProcessame 1542865 RIAUFK20: Poor performance with "Status exclusive"

PM-WOC- Mobile Sce 1513242 MAM: Time confirmations are not populated for user
PM-WOC- Mobile Sce 1520744 MAM: Wrong activity type names are returned in getdetail

PM-WOC- Mobile Sce 1527127 MAM 3.0: Problems during Synchronization of Sync BO 00

PM-WOC-MServer Sid 1521227 MAM: Modifying the parameter passed to Inventory BAdi

PM-WOC- Histórico 1469617 CM25: Runtime error SAPSQL_ARRAY_INSERT_DUPRE

PM-WOC- Histórico 1543924 EAM order operations: You cannot change the long text

PM-WOC- Maintenance1480070 Text control missing for the PM/CS Notif. Longtext

PM-WOC- Maintenance1515319 Incorrect text header in customer subscreen of notification

PM-WOC- Maintenance1519729 EAM order: Runtime error TABLE_INVALID_INDEX

PM-WOC- Maintenance1525069 IW22: IW 267 displayed as a Warning message

PM-WOC- Maintenance1533952 IW21/IW22: Addition of partner not in action log

PM-WOC- Maintenance1539074 Output notifiction list is wrong in BAPI_ALM_NOTIF_LIST

PM-WOC- Maintenance1542663 BAPI_SERVNOT_ADD_DATA no message if closed notif.

PM-WOC- Maintenanc 692206 CO_BH_SUBNET_PRE_READ performance with large ne

PM-WOC- Maintenanc 694469 No inspection lot for maintenance/service order

PM-WOC- Maintenanc 1442016 IW32/IW33: Status displayed is incorrect

PM-WOC- Maintenanc 1472058 EG90: Error message IM 049 during creation of PM order

PM-WOC- Maintenanc 1492290 BAPI: Reference Funcational location deleted from order
PM-WOC- Maintenanc 1499022 Longtext editable in the preview pane

PM-WOC- Maintenanc 1499323 MESSAGE_TYPE_X with CO888 when changing superior

PM-WOC- Maintenanc 1500829 BAPI_ALM_ORDER_MAINTAIN terminates with message

PM-WOC- Maintenanc 1501736 RAISE_EXCEPTION for task list transfer "General task lis

PM-WOC- Maintenanc 1502696 WBS assignment of subnetwork not copied correctly

PM-WOC- Maintenanc 1507064 BADI:WORKORDER_UPDATE-NUMBER_SWITCH param

PM-WOC- Maintenanc 1509153 BAPI:Order released even though WBS element is not rel

PM-WOC- Maintenanc 1510029 IW32 : Dump when notifiation is added in the object list

PM-WOC- Maintenanc 1512840 IW32: Incorrect activity type / popup 'Copy standard text'

PM-WOC- Maintenanc 1518984 EAM order: Menu function "Network structure" is inactive

PM-WOC- Maintenanc 1519487 IW32: Dump DYNPRO_MSG_IN_HELP occurs when "Ca

PM-WOC- Maintenanc 1520957 BAPI: Date is always adjusted

PM-WOC- Maintenanc 1521459 Capacity menu function does not delete the status NKVP

PM-WOC- Maintenanc 1522906 Order creation terminates w/ runtime error NO_MORE_OP

PM-WOC- Maintenanc 1525385 Basic order view: Notwork cannot be assigned

PM-WOC- Maintenanc 1526931 Creating an order terminates w/ rutime error NO_MORE_O

PM-WOC- Maintenanc 1531230 Save pushbutton grayed out in basic order view
PM-WOC- Maintenanc 1532906 Standard text key is not transferred to operation

PM-WOC- Maintenanc 1533682 EAM order: Header notification missing in the object list

PM-WOC- Maintenanc 1536164 IW32/IW33 item category of where used component is inc

PM-WOC- Maintenanc 1537755 BAPI_ALM_ORDER_MAINTAIN: TPLNR is not determine

PM-WOC- Maintenanc 1538093 IW13 : Authorization fails when executed in background

PM-WOC- Maintenanc 1538590 IW3K:authority check in BADI_EAM_AUTHORITY_CHEC

PM-WOC- Maintenanc 1539294 Service operation: Field AFVGD-ARBEI has the value "0.0

PM-WOC- Maintenanc 1540410 Incorrect version management for include LIBAPI_HT01

PM-WOC- Maintenanc 1542779 Basic order view: User exit EXIT_SAPLCOIH_010

PM-WOC- Maintenanc 1545730 IW31: Order number displayed on save is incorrect

PM-WOC- Maintenanc 1549253 BAPI_ALM_ORDER_MAINTAIN: Error message I0 411 tr

PM-WOC-MO-ACC 1541794 IW42: Commitment not reduced on technical completion

PM-WOC-MO-ACC 1552536 Genehmigungsjahr des Investitionsprogramms falsch erm

PM-WOC-MO-ACC 1553807 RIAUFK20: Summe der Abrechnungskosten ist falsch

PM-WOC- Arquivame 1495627 Archiving of EAM orders: Incorrect delete program statistic

PM-WOC- Arquivame 1547488 Archiving object PM_ORDER : Interruption not possible

PM-WOC- Compatible 1529686 CU orders are generated without virtual header CUs
PM-WOC- Stock materi 1405001 IWBK: Material availability check incorrect

PM-WOC- Stock materi 1420629 IWBK : GR indicator status is incorrect

PM-WOC-MPrint, fax, 1535709 Error ID650: IMPORT FROM MEMORY error: Program ca

PM-WOC-MPrint, fax, 1553886 EAM notification:Runtime error ORDER_NOT_Found whe

PM-WOC-MO-PUR 1521448 Multiple account assignment: G/L accounts incorrect in PR

PM-WOC-MO-PUR 1528688 G/L Account not checked when material group changed

PM-WOC-MO-TSK 1539513 Operation being deleted after TL assignment to PM order

PM-WOC- Refurbishm 1503055 EAM refurbishment order: Warehouse cannot be used

PP Production 529999 Changes were cancelled

PP-BD Dados básicos

PP-BD-RT Roteiro 1537743 Error in function module CM_PLKO_READ

PP-BD-WKCentro de t 1380255 Buffer not refreshed in API CRAP_WORKCENTER_CREA

PP-BD-WKCentro de t 1442536 Navigation issue during display of formula in CR01/CR02/

PP-BD-WKCentro de t 1501825 Misleading relationship period in the HR assignment

PP-BD-WKCentro de t 1508493 CMP3 displays employees who are not valid for sel. interv

PP-BD-WKCentro de t 1510845 CR03: Wrong object key is setting for GOS services

PP-BD-WKCentro de t 1534773 Changes in search help CRAM

PP-CRP Planejamento de capacidades
PP-CRP-A Capacity E 1488820 CM04 : Incorrect result when previous day is non work da

PP-FLW Flow Manufacturing

PP-FLW-S Sequence P 1471088 LAS2: Typing error in menu path

PP-IS Sistema de 1487930 MCRE shows incorrect withdrawl quantity

PP-KAB Kanban 421271 PK13N: Text for replenishment strategy does not appear

PP-KAB Kanban 1065878 MBST, incorrect cancellation qty for seqJC w/several item

PP-KAB Kanban 1496430 TABLE_INVALID_INDEX

PP-KAB Kanban 1508654 Usage of SMARTFORMS to print kanban

PP-KAB Kanban 1522069 SHORT DUMP IN BAPI_KANBANCC_CHANGE

PP-KAB Kanban 1524390 XSRF protection for internet kanban

PP-KAB Kanban 1533371 PKW1: Error message 'internet user does not exist'

PP-KAB-C KANBAN con1521590 PK08: Kanban quantity not set to 1 when smoothed qty is

PP-KAB-K KANBAN B 1491531 PKRF21 RF Kanban error L3 316 raised

PP-KAB-K KANBAN B 1505241 Error on displaying graphic kanban calculation via PK13N

PP-MES Integratio 1528373 Reservation key is not transferred to MES via IDoc

PP-MES Integratio 1536122 Rückmeldung aus ME-System: kein Update auf die Reser

PP-MP Master Pla 1484879 Short dump "Time out" in trasaction MD79

PP-MP-DE Demand M 1153510 MD62: Incorrect configuration when more rows in table vie
PP-MP-DE Demand M 1444679 Planned independent requirement is not reduced in APO

PP-MP-DE Demand M 1502422 MD73: Branch to sales order for requirements plans

PP-MP-DE Demand M 1502533 customer Consigment orders do not reduce PIRS

PP-MP-DE Demand M 1513246 Multiple selection in Tr. MD74, MD75 & MD76 selection sc

PP-MP-DE Demand M 1526804 MD74 results at MRP area level are not transferred to SCM

PP-MP-LT Long-Term 1109472 Simulative dependent requirements of intra materials in M

PP-MP-LT Long-Term 1501670 MS70: message M5(22) is shown with wrong exchange ra

PP-MP-LT Long-Term 1544250 Long-term planning terminates with COMPUTE_FLOAT_Z

PP-MP-LT Long-Term 1551828 MS70: Exchange rate type is not defaulted

PP-MP-MFMaterial Fo 1529506 System termination for material forecast

PP-MP-MPMaster Pro 1504811 OPPM - description of evaluation profile in diff. languages

PP-MRP Material R 1462796 Incorrect forecast consumption due to safety time profile

PP-MRP Material R 1494966 MDSP directly saves BOM explosion number on using BA

PP-MRP Material R 1527670 MD02: Revsision level not updated in subcontracting PR

PP-MRP-B Dados bási 1501539 CJ20N: Order report profile id in user settings is not shown

PP-MRP-P Planning E 1246432 Order report w/o data for "Production in alternative plant"

PP-MRP-P Planning E 1457536 MD07/MS07:Incorrect display of Plant does not exist mess
PP-MRP-P Planning E 1462901 Error 61 063 when accessing MD04 from other transaction

PP-MRP-P Planning E 1468210 Service MaterialSupplyAndDemandView returns incorrect

PP-MRP-P Planning E 1480021 MD07 incorrect stock values in graphical display

PP-MRP-P Planning E 1494309 Infinite loop in MD04- order report with multilevel delay

PP-MRP-P Planning E 1499325 MD4C:Invalid factory calendar error while using order repo

PP-MRP-P Planning E 1502593 MD44-MD48:Detailed display of receipts or issues incomp

PP-MRP-P Planning E 1504531 MD4C: Missing part indicator not displayed

PP-MRP-P Planning E 1509479 RMMD06NEW terminates with runtime error "ICON_NOT_

PP-MRP-P Planning E 1513202 MD4C, MD04 Order report: Delay calculation

PP-MRP-P Planning E 1514809 Error message "MRP area has been marked to be deleted

PP-MRP-P Planning E 1519316 Error in calling the order report via CALL TRANSACTION

PP-MRP-P Planning E 1520172 MD4C: Update error for WBS element with hierarchy

PP-MRP-P Planning E 1527254 MD4C: total delay and cumulative delay of lower levels

PP-MRP-P Planning E 1527651 MD44-MD48:Incorrect receipt or issue displayed

PP-MRP-P Planning E 1529949 MD04:1st pg. displayed again after selecting vendor/custo

PP-MRP-P Planning E 1536778 MD44-MD48: Empty lines can not be made invisible

PP-MRP-P Planning E 1542275 MD46: Field plant is not available for selection
PP-MRP-P Planning E 1550211 Process order: Revision level not displayed

PP-MRP-P Planning E 1550330 MDLD: providing Multiple selection of MRP-controllers

PP-MRP-P Procuremen 1521824 Planning file not set on acct assignment change in Purch

PP-MRP-P Procuremen 1549934 CM25: PLAF-KAPFX indicator removed after moving plan

PP-MRP-P Planning E 1011025 Err 61098(Maximum no of order proposals per deadln exc

PP-MRP-P Planning E 1397390 MRP does not generate procurement proposals in MRP a

PP-MRP-P Planning E 1497286 Long runtime for SELECT on DBVM

PP-PDC Plant Data 1473650 CI44: Work Center change does not produce 2 ORDCOM

PP-PDC Plant Data 1508768 External entry date and time for error records

PP-PI Production Planning for Process Industries

PP-PI-MD Dados básicos
PP-PI-MD Master Rec 1252937 Inconsistent entries in PLMZ table

PP-PI-MD Master Rec 1450206 Resource classification not saved while creating Recipe

PP-PI-MD Master Rec 1526688 Standard Text Key for secondary resources

PP-PI-MD- Versão de 863412 Error KOSA012 while deleting Production Version

PP-PI-MD- Versão de 1546904 MM02:PDS tables not deleted on deleting production vers

PP-PI-PDOProcess Da 1462998 MSC2N: Error message EBR 015 while changing a batch

PP-PI-PDOProcess Da 1484330 Archiving errors after implementing note 1437594

PP-PI-PORProcess Or 1481658 Missing text elements in COID

PP-PI-POROrder Clos 1548377 Mass processing: Delivery date overrun

PP-REM Produção repetitiva

PP-REM-A Backflushi 1504105 MF41: Document no. missing after document-specific reve

PP-REM-A Backflushi 1520306 MFBF:Selecting actual acty: Rows omitted when turning p

PP-REM-A Backflushi 1530023 The Report RMSERI_REORG_RESB does not update DB

PP-REM-P Pull list 1548634 MF60: No reqmts selected after entering pegged requirem

PP-SFC Ordens de 1399650 Order cannot be saved because of incorrect locking

PP-SFC Ordens de 1513995 Sammelhinweis Dokumentation-/Übersetzungskorrektur

PP-SFC Ordens de 1523969 CL_CO_XML_TOOL: Display error in the case of empty lin

PP-SFC Ordens de 1532738 Error saving module CO_BT_ORDER_POST

PP-SFC-C Order Clos 1482655 PP_ORDER: Program PPARCHP1 is slow with split order

PP-SFC-C Order Clos 1500060 Order split: Performance PP_ORDER archiving

PP-SFC-E Order Exec 1484340 COIB: Unplanned goods issue material text not shown

PP-SFC-E Order Exec 1503855 PPIO_ENTRY terminates with short dump in background

PP-SFC-E Order Exec 1504239 Perfomance when processing many orders

PP-SFC-E Order Exec 1511502 Mass processing for planned order conversion terminates

PP-SFC-E Order Exec 1522921 Order split: By-product quantity is not fixed
PP-SFC-E Order Exec 1525351 Collective availability check: WM staging

PP-SFC-E Order Exec 1540830 Transac. COIB: Unplanned withdrawals are not all proces

PP-SFC-E Confirmaç 1497737 Documentary batch active, time event: Termination RU 40

PP-SFC-E Confirmaç 1503240 TIME_OUT runtime error occurs when confirmation is ente

PP-SFC-E Confirmaç 1503551 Order-type-dependent quantity layout: Cursor position

PP-SFC-E Confirmaç 1504509 No SLED entered if documentary batch is active

PP-SFC-E Confirmaç 1535580 Display of confirmed activities: Unit

PP-SFC-E Goods Mov 1427465 CO14: Duplicate records in goods movement overview sc

PP-SFC-E Goods Mov 1502316 Goods receipt: System message for lock

PP-SFC-E Goods Mov 1506789 Posting of future change records: Error M7 357

PP-SFC-E Goods Mov 1511648 Unplanned goods movements are not displayed

PP-SFC-E Goods Mov 1518922 Confirmation: Batch determination without storage location

PP-SFC-E Goods Mov 1523167 Reservations remain locked in COGI

PP-SFC-E Goods Mov 1532854 Goods movement overview: Header area is not visible in p

PP-SFC-E Goods Mov 1546841 Picking in background encounters endless loop

PP-SFC-E Order Cha 1481262 COCM: Movement type for component not set correctly

PP-SFC-E Order Cha 1500036 Incorrect quantity calculation in OCM

PP-SFC-E Order Cha 1501213 CO47:Comparison data displayed despite missing authori

PP-SFC-E Order Cha 1508875 COCM1: Error message CO468 when original order is cha

PP-SFC-E Order Cha 1525706 Change management: Configuration data display is incorr

PP-SFC-E Order Cha 1528680 CO47: Authorization check fails

PP-SFC-E Order Cha 1528855 Production order: Display of configuration not possible

PP-SFC-E Order Cha 1551842 Archivierung FAUF: Simulationsaufträge werden nicht gelö

PP-SFC-E Impressão 1517259 CODRGETT: Runtime error OBJECT_NOT_STRUCTURE

PP-SFC-E Impressão 1524230 Print program PSFC_OBJECT_LIST - Data missing

PP-SFC-E Impressão 1549006 Reservation number in form PPPI_GOOD-ISS-SL overlap

PP-SFC-ISSistema de 1513476 Document links: Dump DBIF_RSQL_INVALID_RSQL

PP-SFC-ISSistema de 1516506 COOIS: Multiple selection according to work center incorre

PP-SFC-ISSistema de 1527975 Information system terminates after missing authorization

PP-SFC-ISSistema de 1530652 Info system terminates after missing authorization

PP-SFC-ISSistema de 1551873 Goods receipt value and currency are displayed incorrectl

PP-SFC-ISSistema de 1552306 Order information system: Performance for TCOTK TCOT

PP-SFC-ISSistema de 1552739 Information system after jump to configuration details

PP-SFC-P Order Plan 1515748 Error in collective order: Collective conversion terminates
PP-SFC-P Order Plan 1546879 CO02: Update termination on entering a document link

PP-SFC-P Component 1489053 CO01/CO02:Deletion of manually added components NOT

PP-SFC-P Component 1513821 Reading master data: Termination C0888, error BS007

PP-SFC-P Component 1515468 Deleting added components for operation

PP-SFC-P Component 1520493 Display characteristic value assgmt: Error CO 667 / CN 56

PP-SFC-P Component 1537131 Batch determination using ATP check: Available quantities

PP-SFC-P Component 1538128 Discontinued variable-size items: ATP check

PP-SFC-P Component 1538631 External procurement of configurable materials

PP-SFC-P Component 1541774 Reading master data: RAISE_EXCEPTION: OPR_NOT_F

PP-SFC-P Component 1550880 Reading master data using BAPI: Explosion date

PP-SFC-P Header / O 1515919 Changing sales order assignment: Incorrect header data

PP-SFC-P Header / O 1528111 Partial conversion planned order: No quantity during chan

PP-SFC-P Header / O 1529229 Error during creation of purchase requisition: Msg. C2 325

PP-SFC-P Header / O 1531517 Order with reference to sales order item: Error V1 096

PP-SFC-P Header / O 1538846 Long texts disappear when you jump to other transactions

PP-SFC-P Header / O 1545835 User status cannot be changed with double-click

PP-SFC-P Meio auxili 1540356 Update termination after deleting production resource/tool
PP-SOP Sales & Op 1485473 MC86: Data change for product group not possible

PPM Portfolio and Project Management

PPM-CF Common Functions
PPM-CF-D Decision 1517627 Project not being created-NA

PPM-PFM Portfolio 1536736 Selection of network during PS project creation

PPM-PFM Portfolio 1545977 Logging user input

PPM-PFM-Financial 1526282 RPM_FIN02 program does not save the application log slg

PPM-PFM-Integration with External Applications

PPM-PFM-Integration 1487890 RPM_TIME01 - Input for reporting period is not available

PPM-PRO Project Management

PPM-PRO-Connection to External Systems
PPM-PRO-Accounting 1487784 BADI DPR_FINR3_CO_CALC does not have any effect

PPM-PRO-Accounting 1522852 DPR_FIN_GECCO026: Text item in ECP

PPM-PRO-Accounting 1549957 Ad hoc cost estimate: No calculated data exists 2

PS Project Sy 1085523 Dummy-Hinweis: Dieser Hinweis enthält keine Codeänder

PS Project Sy 1519704 Unauthorized usage of application functionality in CNW1/C

PS-CAF Pagamentos
PS-CAF-A Actual Pay 1449596 (MM) ME22N: Purchase order commitment is not reset

PS-CAF-A Actual Pay 1491814 MIRO: Invoice value not reduced during down payment cle

PS-CAF-A Actual Pay 1506917 (FI) FI057 due to BUZEI1 in connection with zero row in F

PS-CAF-A Actual Pay 1516294 Termination with error FI057 when posting a document
PS-CAF-A Actual Pay 1519050 CO_ORDER: Not all FMSU entries are archived

PS-CAF-P Planned P 1550911 Assgmt of invoicing plan type to ntwk profile cannot be de

PS-CLM Claim Man 1510954 Transaction CLM11 displays deleted tasks

PS-CON Confirmaç 1531122 CJI3: Missing authorization check for network confirmation

PS-COS Custos
PS-COS-B Orçamento 1519941 CJ30/40: Poor performance when many orders exist for pr

PS-COS-P Automatic a 1502253 CN60: No change document for results analysis key

PS-COS-P Automatic a 1539815 Timeout in CJB2

PS-COS-P Interest 1525609 CJZ1: Messages for background processing are truncated

PS-COS-P Interest 1536327 CJZ2/CJZ3: "With orders" set again after reset

PS-COS-P Custos
PS-COS-P Cálculo de 1503927 CJ20N: Runtime error TABLE_ILLEGAL_STATEMENT

PS-CRP Recursos
PS-CRP-P Planejamen 1491418 F4 help for person assignment is displayed twice.

PS-DAT Datas 1320891 Error CN710 while copying an activity with constraints

PS-DAT Datas 1425998 Runtime exception 'MESSAGE_TYPE_X' on scheduling W

PS-DAT-N Network Sc 1413872 Activities with 0 duration scheduled on a non-working day.

PS-DAT-N Network Sc 1472265 CN24N: Short dump when scheduling PM Orders.

PS-DAT-N Network Sc 1536957 Activities with 0 duration scheduled on a non-working day-

PS-DOC Documentos
PS-DOC-T Project Tex 1501371 CN04: PS Text with Office 2007 in XLS or PPT format

PS-DOC-T Project Tex 1528803 Archiving deletes PSTX even if related PRTX entries exist

PS-IS Sistema de 1536359 RCN_SAVE_VARIANT: inappropriate criteria give wrong r

PS-IS-ACCContabilid 1507264 PSIS: Incorr. descs. when you jump w/ hier. other than 1

PS-IS-ACCContabilid 1515271 PSIS: Incorr. descs. when you jump w/ hier. other than 1 (

PS-IS-ACCContabilid 1534942 Costs in object currency not saved

PS-IS-LDB Logical da 1498209 Function module PS_CALL_PSJ returns incorrect or no va

PS-IS-LDB Logical da 1502113 CJV4: Dump with GETWA_NOT_ASSIGNED_RANGE

PS-IS-LDB Logical da 1520373 PSIS: test selection scope dumps if multi-lang support is o

PS-IS-LDB Logical da 1541886 PS_CALL_PSJ delivers data for wrong controlling area

PS-IS-LDB Logical da 1548234 LDB PSJ: Dynamic selection:Work center for standard act

PS-IS-LOGLogística 1527881 Different times for change documents in CN60 and CJ03

PS-IS-LOGLogística 1530484 CNS41/CN41N: Incorrect "Percent of completion for work"

PS-IS-LOGIndividual 1501416 No remaining work/degree of processing in CN50/CN50N

PS-IS-LOGIndividual 1503077 CN60: Inconsistent display for LOEVM/LOEKZ

PS-IS-LOGIndividual 1510625 CJ70: settlement rules can't be maintained; buttons missin

PS-IS-LOGIndividual 1529153 CN46: Log availability check only for a single network

PS-IS-LOGIndividual 1550088 PSIS:New indiv overviews return no result in bkgd process

PS-IS-LOGSíntese da 1510383 CN41: Excel-export; object ID rather than short text

PS-IS-LOGSíntese da 1510887 CNE5: Period breakdown export never displays cumulated

PS-IS-LOGSíntese da 1520444 CN41: Work incorrectly summed up in CN41 if hierarchy r

PS-IS-LOGSíntese da 1522255 CN41N: re-export to Excel after reload shows zero values

PS-IS-LOGSíntese da 1534135 Periodenaufriss liefert Fehler CK300: Steuerschlüssel

PS-IS-LOGSíntese da 1541178 CN41N: Performance improvement (III)

PS-MAT Material 810645 CN22: Follow-up component and requirement date

PS-MAT Material 1456325 GR Processing time is not filled during BOM explosion II

PS-MAT Material 1491192 Configuration not found for the material components.

PS-MAT Material 1501160 GRM4/GRM5: Message 00352 when executed in BDC Se

PS-MAT Material 1524021 Short dump while adding new material component.

PS-MAT Material 1530773 WBS element change for mat. comps. with withdrawn qua

PS-MAT-INBill of Mate 707610 CN33: Branching to results list at assembly level

PS-MAT-INBill of Mate 876101 CN33: No deletion when reference point in BOM is change

PS-MAT-INBill of Mate 1436659 CN33: Bulk material not selected when using constraint.
PS-MAT-INBill of Mate 1437926 CN33: Execution Factor not considered during retransfer.

PS-MAT-INBill of Mate 1459359 CN33: No message when deleting an withdrawn compone

PS-MAT-INBill of Mate 1485150 CN33: Error after Reassignment and Link change in BOM

PS-MAT-P Procureme 1435079 Error: Project does not exist on F4 on Coll. PR Indicator.

PS-MAT-P Procureme 1505143 Incorrect delivery date of Third-Party Order.

PS-MAT-P Procureme 1524676 Collective PR Indicator: Inconsistent assigment to PReq

PS-MAT-P Procureme 1533073 Copy Collective PR Indicator during material copy

PS-PRG Progress 1460337 CNPAWB: Project description missing in tree and grid

PS-PRG-E Análise da 1373613 Runtime Error - BCD_FIELD_OVERFLOW in transaction C

PS-PRG-E Análise da 1507898 CNPAWB-> Incorrect display of plan and actual POCs.

PS-REV Revenues and Eamings

PS-REV-A Actual Rev 1358895 Contract billing: Dump due to too large totals flow

PS-REV-A Actual Rev 1511354 RRICB: Profit Center etc. not copied to Accounting Docum

PS-REV-A Actual Rev 1523213 Function module call for Billing Request Editor

PS-REV-A Actual Rev 1531944 DP98: Dynamic selections are not taken into account

PS-REV-A Actual Rev 1551920 DP95: Sales orders are invoiced in spite of user status

PS-SIM Simulação 1457694 CO 027, CO 028 when transferring simulation to operative

PS-SIM Simulação 1503893 Bad performance while transferring simulation to operative

PS-SIM Simulação 1506600 Customizing message CO 035 leads to incorrect message

PS-ST Estruturas 698010 Poor performance in the structure planning

PS-ST Estruturas 1376873 Status Combination Code Override

PS-ST Estruturas 1388924 ACL performance improvement changes

PS-ST Estruturas 1420683 Milestone text not displayed when creating Billing Plan da

PS-ST Estruturas 1456277 Short Dump LOAD_PROGRAM_NOT_FOUND when savi

PS-ST Estruturas 1458832 Incorrect search help options for PS objects

PS-ST Estruturas 1474966 PREL set on Project definition even if already present

PS-ST Estruturas 1481122 Replace ehp4 switch calls to class method calls

PS-ST Estruturas 1495781 ACL Screen not aligned correctly II

PS-ST Estruturas 1499123 No settlement rule update during assignment change.

PS-ST Estruturas 1500773 Missing message parameters in BAPI_PROJECT_MAINT

PS-ST Estruturas 1508992 Status combination code data lost during intermediate sav

PS-ST Estruturas 1511471 Dump 'PERFORM_PARAMETER_TOO_SHORT' during n

PS-ST Estruturas 1520677 PS_ESOA : Activity progress read service not working

PS-ST Estruturas 1533416 In BOM transfers components with existing PO can be del

PS-ST Estruturas 1538087 No authorization check during PS Text deletion.

PS-ST Estruturas 1543494 Shortext for WBS disappears

PS-ST Estruturas 1543812 Incorrect ACL check for activity "Change Project number"

PS-ST Estruturas 1543865 Short dump ITAB_ILLEGAL_SORT_ORDER while openin

PS-ST Estruturas 1546937 Short Dump on creating project simulation

PS-ST Estruturas 1548144 Existing enhancement option with different spots assigned

PS-ST Estruturas 1551851 Replace ehp4 switch calls to class method calls

PS-ST-DE Project Def 1463768 Project Definition short text incorrectly copied.

PS-ST-INT Interface t 1538586 Correction for longtext in BAPI_PS_PRECOMMIT

PS-ST-INT BAPI-interf 1392720 Operation quantity transfer in PS BAPIs

PS-ST-INT BAPI-interf 1425473 Incorrect messages returned by PS new BAPIs

PS-ST-INT BAPI-interf 1478259 BAPI_PROJECTDEF_CREATE Validation / Substitution

PS-ST-INT BAPI-interf 1505940 WORKBREAKDOWN_UPDATE messages not returned in

PS-ST-NE Network and 1109657 Item number in collective PR is reverse of the activity num

PS-ST-NE Network and 1435773 Not possible to create an activity from the totals tab

PS-ST-NE Network and 1444125 Configuration display of networks and material componen

PS-ST-NE Network and 1478629 Network ACL records not deleted

PS-ST-NE Network and 1489425 Network dates are set incorrectly during project copy
PS-ST-NE Network and 1492443 Issues while opening archived projects.

PS-ST-NE Network and 1493827 Split start date changes on activity duration UOM change

PS-ST-NE Network and 1495526 Short Dump on assigning activity as account assignment o

PS-ST-NE Network and 1500754 Amount (Costs in the activity) field is not right justified

PS-ST-NE Network and 1505394 MESSAGE_TYPE_X with transaction WPS1

PS-ST-NE Network and 1510070 Execution factor is not considered in activities.

PS-ST-NE Network and 1533419 CJ20N Network change - unjustified warning BS007 when

PS-ST-NE Network and 1534713 Person assignment tab in display mode with flexi detail sc

PS-ST-NE Network and 1535234 Change of control key for confirmed activity

PS-ST-NE Network and 1548496 Short text field of network is in display mode

PS-ST-NE Network and 1549117 Description does not occur in activity milestone

PS-ST-NE Network and 1549508 Network activity released without availability check

PS-ST-NE Order Cha 1490960 OCM: Duplicate Purchase requisition for material compon

PS-ST-NE Order Cha 1505467 Incorrect Network configuration change history.

PS-ST-NE Subnetwor 1542605 OPTP - Text not displayed in logon language for field AUS

PS-ST-PB Project Bui 1425174 Drag and Drop: Settlement Rule on Network header not u

PS-ST-PB Project Bui 1461867 Exception condition "NOT_FOUND" after intermediate sav
PS-ST-PB Project Bui 1490228 CJ20N Short dump while expanding WBS of an archived p

PS-ST-PB Project Bui 1492783 CJ20N:Network Text formating from sapscript to long text

PS-ST-PB Project Bui 1495347 Double activity creation on user status profile warning

PS-ST-PB Project Bui 1498598 CJ20N:Dump when Undo of delete flag and deletion of ac

PS-ST-PB Project Bui 1506137 CJ20N: WBS drag dropped to closed WBS results in DUM

PS-ST-PB Project Bui 1506279 WBS Progress Data not getting deleted

PS-ST-PB Project Bui 1510528 Different behavior -CJ20n and CJ02 on Changing Profit C

PS-ST-PB Project Bui 1511478 CJ2B: Maintainance Order contraints are not copied corre

PS-ST-PB Project Bui 1513256 Error opening operative projects after opening simulation

PS-ST-PB Project Bui 1515814 Res./Purc. req field can be editied from activity overview

PS-ST-PB Project Bui 1526726 CJ20N:Dump when Undo of delete flag - II

PS-ST-PB Project Bui 1537595 CJ20N: Menu options for set of dates do not revert back

PS-ST-PB Project Bui 1545671 Expand all after toggle does not display all the objects

PS-ST-PP Project Pl 1501179 CJ2B: Mass changes for plant gives incorrect pop-up

PS-ST-PP Project Pl 1505890 WBS element is visible after setting it to deletion flag

PS-ST-WB Work Break 1467435 Incorrect WBS field substitution with Billing Element

PS-ST-WB Work Break 1480228 Authorization check when copying activity

PS-ST-WB Work Break 1509147 Grouping indicator allowed to change

PS-ST-WB Work Break 1514683 User status Sub Menu in WBS Customer screens is graye

PS-VER Versions 1495036 Costs and budgets are missing in versions

PSM Public Sector Management

PSM-FA Fund Accounting
PSM-FA-CL 1499412 CBA: No ref. for cash ledger doc. reversal in original doc.

PSM-FG Federal Go 1539008 Reset only option is not available when reversing

PSM-FM Administra 1504602 Year-end closing for budgets: Improved usability

PSM-FM-BBudget Control System

PSM-FM-BAvailability 1505435 New function module for PSM (Technical Note)

PSM-FM-BU
PSM-FM-BAvailability 1517767 Negative verfügbare Mehreinnahmen bei Deckungsringen

PSM-FM-CClosing Op 1492039 FMJB: dialog box for budget version not accessible

PSM-FM-CClosing Op 1502844 Disp. of commitments carryforward docs.:Improving usabi

PSM-FM-I Sistema de 1293909 Activities allowed although restricted through F_FICA_TRG

PSM-FM-I Sistema de 1490851 Earmarked Funds Journal: No suitable records were found

PSM-FM-I Sistema de 1518002 RFFMRE10: No message shows missing authorizations

PSM-FM-I Sistema de 1519705 RFFMRE10: Missing authorizations message fix

PSM-FM-I Sistema de 1535259 RFFMRE10: Selecting according to entry status

PSM-FM-MDados mes 1493545 FM5S/FM5U:Change Documents for Other Objects Show

PSM-FM-MDados mes 1501850 Copy commitment items: Improving usability

PSM-FM-MDados mes 1515076 FM5I accepts empty FM Area

PSM-FM-PFunds Management-Specific Postings

PSM-FM-PO-EF 1496559 FMRE Value adjustment: Improvements to usability

PSM-FM-PO-EF 1498251 FMRE: PSCD request can overrun funds commitment

PSM-FM-PO-EF 1499455 FMRE: Improvements to usability III

PSM-FM-PO-EF 1505622 FMRE: Header text for FKBER truncated

PSM-FM-PO-EF 1506435 FMRE: Reducing number of table locks for HR payroll run

PSM-FM-PO-EF 1511757 FMVA01: KBLP-WTFREE and KBLP-HWFREE are not up

PSM-FM-PO-EF 1517413 FMRE:Problems for account assignment transfer of WBS

PSM-FM-PO-EF 1521088 MB21 create with reference uses same earmarked fund.

PSM-FM-PO-EF 1536092 Incorrect reduction of earmarked funds

PSM-FM-POrdem 1498754 Releasing request: RE 601 issued several times

PSM-FM-POrdem 1524214 Anordnungen: Objektverknüpfungen in FI-Beleg Positione

PSM-FM-UActual Upd 1511797 Size of screen 0100 in program SAPLFMSV is too small

PSM-FM-UAccount as 1513119 Funded Pgm not displayed in Material Reservation MB21/

PSM-FM-UCompromis 1478910 Earmarked funds document updated with incorrect price

PSM-FM-UCompromis 1508638 FI099: Text in error message is in the incorrect order

PSM-FM-UP
FI Integrat 1479634 Hinweis für Transporte ohne Korrekturanleitung

PSM-FM-UP
FI Integrat 1486238 Memory overflow in goods receipt posting

PSM-FM-UP
FI Integrat 1536799 Automatic down payment clearing: Lines with a value of ze

PSM-FM-UP
FI Integrat 1536913 Automatic down payment clearing: Source code comment

PSM-FM-UP
FI Integrat 1537240 Syntax error in LFM_DPAY_CLEARINGF05

PSM-FM-UP
FI Integrat 1550340 Technischer Hinweis MM

PSM-FM-UP
Online Pay 1522925 FMN0,FMN0_PAY: Ausgleichsbeleg kann nicht nachgebu

PSM-FM-UP
Online Pay 1529750 FMPU_R: assert violation in Form SET_VALUES

PSM-GPR Procurement1520301 ME2DP, FBA6 field EBELN refreshed incorrectly

PSM-GPR-PPS Functi 1493435 Potential disclosure & modification of persisted data in MP

PSM-GPR-PPS Functi 1502189 Wrong payment amounts in Extended PO History

PSM-GPR-Smart Num 1513395 Transaction ME2M does not show any values

PSM-GPR-Smart Num 1513397 Transaction ME2C does not show any values

PSM-GPR-Smart Num 1547600 EBELN with Leading zeros doesnt find Smart Number in M

QM Administra 1506243 Unauthorized usage of application functionality in QM

QM Administra 1522236 Docu object (TX) with special characters in technical name
QM-CA Quality Certificates
QM-CA-CGCertificate 1512901 Error in form processing_adobe: Language, country missin

QM-CA-RECertificate 1538653 QC52: Certificate record contains incorr. delivery note no.

QM-IM Controle de qualidade

QM-IM-IL Inspection 1518960 QA02: Reverse cancellation: Samples still with deletion fla

QM-IM-IL Inspection 1522232 QM_CONTROL: Some data is not deleted

QM-IM-IL Inspection 1540352 LIPS-QPLOS contains nonexistent inspection lot number

QM-IM-IL Inspection 1541418 VL02N : No inspection lot generated for main item

QM-IM-RR Results Re 1466573 Not all of the results fit on one screen in the run chart

QM-IM-RR Results Re 1479215 Error in batch classification from QE71 - preprocessing

QM-IM-RR Results Re 1507117 No characteristic log with multiple-step digital signature

QM-IM-RR Results Re 1508949 QEDS : Digital signature not possible for long-term charac

QM-IM-RR Results Re 1509284 QEDS: Addtnl dialog box for calculation input characteristi

QM-IM-RR Results Re 1516259 QE51N: Confirmation is not canceled

QM-IM-RR Results Re 1522725 Missing status warning

QM-IM-RR Results Re 1524641 Return of BAdI QE_RESULT_VALUATION not processed

QM-IM-RR Results Re 1525119 QEDS - Error SIG 607 when executing 2nd signature step

QM-IM-RR Results Re 1525724 QE51N : Field ORIGINAL_INPUT is filled incorrectly

QM-IM-RR Results Re 1528861 BAPI_INSPOPER_GETDETAIL: SAMPLE_RESULTS-LA

QM-IM-RR Results Re 1534755 Block in QEDS at lot level instead of at operation level

QM-IM-RR Characteris 1499093 QE01: Performance problem when calculating calculated

QM-IM-RR Characteris 1513800 QA13: Branching to QE1 despite missing authorization

QM-IM-RR Characteris 1544291 QE01: Automatic close of cond. calculated characteristic

QM-IM-RR Defects 1512429 QIRF_GET_DEFECT_ITEMS2: Error message QF 149 w

QM-IM-UD Inspection 1509285 QA11: Skip not taken into account in MS object valuation

QM-IM-UD Inspection 1514817 LT06: Material document of QA11 posting is not proposed

QM-IM-UD Inspection 1531435 UD is possible without approved batch record

QM-IM-UD Inspection 1542429 QA11: Skip not taken into account in MS object valuation

QM-PT Quality Planning

QM-PT-BDDados bási 1522714 QS51: Update is canceled after inserting codes

QM-PT-BDCatálogo 1517685 Program termination during translation maintenance

QM-PT-IP Inspection 1496002 Enhancing CWBQM for possible customer implementation

QM-PT-IP Inspection 1511681 RQPREDE2 terminates with message CV 546

QM-PT-IP Inspection 1513865 CWBQM:Empty print list of maintenance packages f. ref. p

QM-PT-IP Inspection 1527439 CWBQM: Incorrect F4 help for sampling procedure

QM-PT-IP Inspection 1545693 CI_CL_S_PAC_CREATE: Existence check for maintenan

QM-QC Quality Control
QM-QC-AQActive Quality Control
QM-QC-AQNível de qu 1518882 Quality level is updated despite incomplete lot creation

QM-QN Quality Not 1153052 Performance when determining related notifications

QM-QN Quality Not 1455740 CO11N: Unit of measure is missing from quality notificatio

QM-QN Quality Not 1482882 IQS12: Message V0 105 when return to task detail

QM-QN Quality Not 1509300 Termination CALL_FUNCTION_REMOTE_ERROR after w

QM-QN Quality Not 1518911 QM12: Same description for notification and task status

QM-QN Quality Not 1521416 Long text: First line of notification text is overwritten

QM-QN Quality Not 1524467 Mengenübernahme aus Materialbeleg inkorrekt

QM-QN Quality Not 1524720 Purchase order: Quantity conversion from info record

QM-QN Quality Not 1526957 Short text of defect type is printed in uppercase letters

QM-QN Quality Not 1529486 Vendor batch number field is not initialized

QM-QN Quality Not 1535451 Missing navigation from doc. flow to archived notifications

QM-QN Quality Not 1548643 Long text cannot be entered during notification creation

RE Real Estate Management

RE-BD Dados bási 1501199 Archiving: Deleting "RE classic" data under RE-FX

RE-BD Dados bási 1509424 RE-Classic Potential Directory Traversal

RE-BD Dados bási 1550533 Master data: Displaying orders

RE-BD-BE Business En 1514364 Archiving: Errors in check for assets

RE-FX Flexible R 1174613 CheckMan 600-605

RE-FX Flexible R 1527097 RE_AUDIT: SV_TNEW_PAGE_ALLOC_FAILED

RE-FX-CO Real Estate 1533463 Report RKALIMMO_S: Selection text incorrect

RE-FX-RA Rental Acc 1549472 Direkt auf Vertrag kontierte Kosten und FBL3N

RE-FX-SC Service Ch 1514905 Vacancy percentage rate: Documentation

RE-IS Sistema de 1525619 RFVIREEP, line items settlement unit, short dump

RE-IS Sistema de 1535311 Job terminatn w/ RFVIRS00 after err 60 076(no entries ex

RE-IT Input Tax 1543562 Option rate determination exit; corrections for Note 14955

RE-PR
RE-PR-CN Contract 1505441 Error R1304: Required field 'Percentage' has no entry

RE-RT Rental
RE-RT-AD Reajuste d 1520961 Adjustment: History is incorrect

RE-RT-RA Rental Acc 1512470 FOMY: Items in the future not found

RE-RT-RA Rental Acc 1513887 FOMY and ELBS: Credit memos not taken into account

RE-RT-SC Service Ch 1525236 Distr. of costs per RO/RA and management costs surchar

RE-RT-SC Service Ch 1530802 Documentation for maximum costs VVMAXCOST1

SCM Supply Chain Management

SCM-APO Advanced Planning and Optimization
SCM-APO-Global Avai 1509892 Incorrect TQA after doing a new ATP check
SCM-APO-Funções básicas
SCM-APO-Product Ava 1537909 CSFG: no ATP confirmation during sales order change

SCM-APO-Check again 1471776 wrong assignments across refering items

SCM-APO-Check again 1474050 Changes to assignments not persisted in SCM

SCM-APO-Backorder 1509494 Third party items mistakenly changed after BOP update

SCM-APO-APO Cross Application

SCM-APO-Variant Con 1530342 Configuration reference (CUOBJ) of reservations not in AP

SCM-APO-Collaborative Procurement
SCM-APO-Scheduling 1473488 CUM quantities wrong in SCM scheduling agreement

SCM-APO-Interfaces 1453610 CIF: Stock update counter table is lost during upgrade

SCM-APO-Interfaces 1507154 Report RCPDELET short dumps because node key alread

SCM-APO-Interfaces 1522662 CIF_SORT_QUEUE causes long runtime at data update p

SCM-APO-Interfaces 1526565 Error message number 000 is not written to CIF log

SCM-APO-Interfaces 1551169 Stock change cause update termination with runtime error

SCM-APO-CIF-Cockpi 1528039 Cif Cockpit:Report name missing for CIF Background Jobs

SCM-APO-CIF-Cockpi 1530472 Cif Cockpit:Report name missing for CIF Background Jobs

SCM-APO-Configuraç 1507098 ITAB_DUPLICATE_KEY when integrating material variant

SCM-APO-Integration 1477089 Build blocks for material change pointer selection

SCM-APO-Integration 1480357 RAPOKZFX report does not identify all the inconsistencies
SCM-APO-Integration 1525576 Job for integration model activation fails with message XC

SCM-APO-Integration 1528782 Queue display for production data structure without conten

SCM-APO-Integration 1544283 CSFG: External plant material at integration model

SCM-APO-Dados mestre
SCM-APO-Classes and 1457502 Change transfer of overwritten characteristic gives error

SCM-APO-Location 1530475 All vendors are transferred to SCM instead of the delta

SCM-APO-Production 1082398 Wrong durations of activity relationships in PDS

SCM-APO-Production 1392737 Performance issues with RIMODAC2 program

SCM-APO-Production 1496991 INT-PDS: Mode duration in APO is too short

SCM-APO-Production 1501600 CIF-PDS: Primary resource is not transferred to PDS

SCM-APO-Production 1503913 CIF-PDS: all PDS are not transferred if one PDS is invalid

SCM-APO-Production 1505372 CIF-PDS: Component is not transferred if SCM release >

SCM-APO-Production 1514368 INT-PDS: Syntax error: Message CURTO1 056 does not e

SCM-APO-Production 1514953 SNP-PDS: Operations are created for non-SNP resource

SCM-APO-Production 1516902 INT-PDS: Wrong UOM saved when pds_maint is used

SCM-APO-Production 1522465 CFM1: integration model doesn't select BOM in future

SCM-APO-Production 1526531 CIF-PDS: wrong storage location on input components

SCM-APO-Production 1536626 INT-PDS: Component quantity w/scrap calculated incorrec

SCM-APO-Production 1539503 INT-PDS: Change transfer not considering subcontracting

SCM-APO-Production 1543206 INT-PDS: Component quantity 0 if no scrap is maintained

SCM-APO-Production 1549162 INT-PDS: Delete empty activities

SCM-APO-Production 1479303 CFM5 does not show existing PPM integration models

SCM-APO-Production 1493701 CIF: PPM Activity relationships incorrect

SCM-APO-Production 1514692 CIF-PPM:incorr.duration for Operations with Continuous fl

SCM-APO-Produto 1524301 Runtime error MESSAGE_TYPE_X at CIF_PRODUCT_S

SCM-APO-Integratio 1533126 Resource classification for process orders in MRPDS

SCM-APO-Integratio 1543861 MRPDS: Components are not assigned to correct operatio

SCM-APO-PP-DS / Pr 391624 Default values after change in work center

SCM-APO-Purchasing 1471730 STO is rescheduled in APO despite "No rescheduling" del

SCM-APO-Purchasing 1491325 BOP creates duplicate confirmations for delivered STO

SCM-APO-Purchasing 1494288 Integration PR with MPN material to R/3 - error 06 313

SCM-APO-Purchasing 1501804 Usability of CMPDS1; Error when creating transport for MP

SCM-APO-Purchasing 1507374 Create STR in APO - requirement date earlier in ERP

SCM-APO-Purchasing 1507848 Shipping Data missing in EXIT_SAPLMEAP_001

SCM-APO-Purchasing 1509423 Commited date 31.12.9999 in case of partial confirmation

SCM-APO-Purchasing 1510663 Message generation suppressed when change PO from A

SCM-APO-Purchasing 1518288 Confirmed quantity not reduced by 'Final delivery' flag

SCM-APO-Purchasing 1522246 STO committed quantity of first line is not deleted by BOP

SCM-APO-Purchasing 1524703 STO changed by BOP in APO - uncorrect MBDAT in ECC

SCM-APO-Purchasing 1538957 Only one change of PO is send to APO

SCM-APO-Purchasing 1539721 Create PO from APO - uncorrect EKKO-SCMPROC

SCM-APO-Purchasing 1539988 PR with direct SO consumption is not transported to APO

SCM-APO-Sources of 1496155 Time conversion error by integration of source list

SCM-APO-Sources of 1496416 Time conversion error by integration of contracts

SCM-APO-Venda 1492671 /sapapo/sdrqcr21: TIME_OUT shortdump on the ERP side

SCM-APO-Venda 1492830 Performance Improvement /SAPAPO/SDRQCR21

SCM-APO-Venda 1509124 Goods issue reversal: Sales order data is incomplete

SCM-APO-Venda 1522880 Error during Update in table /SAPAPO/OBREF

SCM-APO-Venda 1550221 Logical system name of SCM is missing at EXIT_SAPLCID

SCM-APO-Stock 1440517 stock posting does not trigger the EDQA execution

SCM-APO-Stock 1509677 Problems with stock update at APO system when using E

SCM-APO-Dados mes 1528932 Downport CIF Functionality EHP5 -> EHP4 , PreNote
SCM-APO-Dados mes 1529598 Downport CIF Functionality EHP5 -> EHP4 , MainNote

SCM-APO-Production Planning and Detailed Scheduling

SCM-APO-Sales Sche 1110091 BOP: Temporary quantity assignments are not deleted

SCM-APO-Vehicle Scheduling
SCM-APO-Integração
SCM-APO-Shipments 1552322 Delivery isn't displayed in TP/VS after shipment deletion

SCM-FRE Forecasting and Replenishment

SCM-FRE- SAP F&R-S 1481435 FRE_MD_PRODUCT_CLEAN:No detail for deleted produ

SCM-FRE- SAP F&R-S 1488273 Transaction WAK16 may not create change pointers

SCM-FRE- SAP F&R-S 1490037 In the program RWRF_DISPRO_DATA_SEND are redund

SCM-FRE- SAP F&R-S 1500597 Termination due to deadlock during update of FRE_DB_A

SCM-FRE- SAP F&R-S 1501489 FRE_UI: Warning message - backup file not found for dele

SCM-FRE- SAP F&R-S 1503712 FRE02: Purchase order deletion flag not transferred

SCM-FRE- SAP F&R-S 1505571 Delta load FRE17 causes locking problems

SCM-FRE- SAP F&R-S 1505779 ORDER_IN: Promotionfindung interne Lieferanten scheite

SCM-FRE- SAP F&R-S 1506453 Deadlock termination when processing table FRE_DB_AR

SCM-FRE- SAP F&R-S 1509095 DIF number of supplied stores --> Transfer via FRE01 / FR

SCM-FRE- SAP F&R-S 1511491 Report RM06INP0 (Upd. Inforecord): Generate change po

SCM-FRE- SAP F&R-S 1512859 Contract data is incorrect when file handling is used
SCM-FRE- SAP F&R-S 1513160 TSD-IF: Function module FRE_TS_DELTA_SEND is not R

SCM-FRE- SAP F&R-S 1516554 DIF interface: Initial data transfer via FRE02

SCM-FRE- SAP F&R-S 1516977 FRE16: Number of supplied sites in initial load is incorrect

SCM-FRE- SAP F&R-S 1517560 No initial contract data transfer to F&R

SCM-FRE- SAP F&R-S 1521124 DIF for promotions: Update in F&R is not possible

SCM-FRE- SAP F&R-S 1521376 BAdi ME_INFOREC_SEND - Remove 'Internal Use' prope

SCM-FRE- SAP F&R-S 1521634 Contract item deleted from Purchase Order during transfe

SCM-FRE- SAP F&R-S 1522514 FRE03: Time series change pointers are deleted

SCM-FRE- SAP F&R-S 1522545 FRE02 - No transfer of follow-up/replacement relation

SCM-FRE- SAP F&R-S 1522781 DIF for promotions: Many unnecessary DIF occurrences c

SCM-FRE- SAP F&R-S 1522853 FRE: EKORG transfer: Incorrect BAdI implementation che

SCM-FRE- SAP F&R-S 1523412 Order proposal item deletion record is not sent back to F&

SCM-FRE- SAP F&R-S 1523772 DIF for promotions: Quantity transferred twice

SCM-FRE- SAP F&R-S 1523988 LocationProduct not in FRE_UI-File after FRE_DELTA_LO

SCM-FRE- SAP F&R-S 1525007 Contracts: Released Target Quantity value is transferred

SCM-FRE- SAP F&R-S 1525854 FRE03: stock and/or consuption change indicator in status

SCM-FRE- SAP F&R-S 1526377 DIF occurrences: Performance optimization

SCM-FRE- SAP F&R-S 1527193 Historical consumption values incorrectly sent to F&R

SCM-FRE- SAP F&R-S 1528746 FRE06: Selection for processing according to location type

SCM-FRE- SAP F&R-S 1531381 DIF for promotions:Price deactivation not taken into accou

SCM-FRE- SAP F&R-S 1533521 DIF f. promotions:Termination after Note 1526377 implem

SCM-FRE- SAP F&R-S 1535345 FRE06: Missing TCODE in the standard SAP area menu

SCM-FRE- SAP F&R-S 1537919 Listingstatus not transferred to F&R

SCM-FRE- SAP F&R-S 1538044 New lanes: Interface files are not deleted in FRE_UI

SCM-FRE- SAP F&R-S 1538045 Old lanes: Error 176 reports incorrect path in FRE_UI

SCM-FRE- SAP F&R-S 1538047 Old matloc: Error 176 reports incorrect path in FRE_UI

SCM-FRE- SAP F&R-S 1538048 Error 176 reports incorrect path in FRE_UI

SCM-FRE- SAP F&R-S 1538049 Layout module: You cannot delete backup files

SCM-FRE- SAP F&R-S 1538050 Substitution/Switch: You cannot delete backup files

SCM-FRE- SAP F&R-S 1538052 Order In: Error 176 reports incorrect path in FRE_UI

SCM-FRE- SAP F&R-S 1539412 FRE_C3: Inconsistencies and Performance

SCM-FRE- SAP F&R-S 1540319 Delta transfer of layout module data to F&R

SCM-FRE- SAP F&R-S 1550971 fre03: dump due to deadlock on fre_db_art_site update (2

SCM-FRE-IInterfaces 1489044 Error when WB02 Blocking to date =12/31/9999

SCM-FRE- Dados mes 1522046 FRE_CHECK_LOC_PROD still shows ND

SCM-FRE- References 1516555 Dump occurrs when running FRE_CHECK_LOC_PROD

SCM-ICH Supply Network Collaboration

SCM-ICH- ERP-SNC In 1498972 PROACT reports: Extraction is slow for large amount of da

SCM-ICH- ERP-SNC In 1503053 RSMIPROACT dumps when it generates a large IDoc

SCM-ICH- ERP-SNC In 1520717 RSMIPROACT does not pick up the Goods Receipt refere

SCM-ICH- ERP-SNC In 1522811 RSMIPROACT: Dump while selecting large number of pro

SCM-ICH- ERP-SNC In 1533334 RSMIPROACT: Incorrect 'Supplier does not exist' error

SCM-ICH- ERP-SNC In 1534846 RCMPROACT2 : Wrong buyer party in the PROACT xml

SCM-ICH- ERP-SNC In 1535747 RSMIPROACT2: Zero quantites are not transferred in DR

SCM-ICH- ERP-SNC In 1537070 RSMIPROACT:No demand data sent in Dynamic Replenis

SCM-ICH- ERP-SNC In 1539699 RSMIPROACT: Confirmed PO Quantities are not selected

SCM-ICH- ERP-SNC In 1541627 RSMIPROACT: Cannot send only Goods Receipt Cancell

SCM-ICH- ERP-SNC In 1550135 RSMIPROACT: GR Cancellations not selected

SD Vendas e distribuição
SD-BF Funções básicas
SD-BF-AC Verificação 1383336 Performance improvements in SAPLATP2 form routines

SD-BF-AC Verificação 1488638 co06:Confirmation of product selection does not work corr

SD-BF-AC Verificação 1500526 V_V2: Ordered quantity displayed instead of rounded qua
SD-BF-AC ATP Interf 1501331 Document rejected due to lock after backorder processing

SD-BF-AC ATP Interf 1501471 batch determination fails for rush order

SD-BF-AC ATP Interf 1515976 Error during Update in table /SAPAPO/OBREF

SD-BF-AC Backorder 1508845 PR number wrongly copied to the delivery schedule for ST

SD-BF-CD Campaign D 1449778 Termin. CMPD 400 in deletion run (archiving SD_VBAK/S

SD-BF-CM Administraç 1492595 Termination for currency conversion in VKM* transactions

SD-BF-CM Administraç 1499960 RVKRED77: Open delivery value is incorrect

SD-BF-CM Administraç 1507273 Credit release: Del. and overall status incorrect in order

SD-BF-CM Administraç 1507666 Commitment is incorrect when billing documents are canc

SD-BF-CM Administraç 1521373 Error message SD850 in release transactions

SD-BF-CM Administraç 1536395 RVKRED77: Completed delivery contains open delivery va

SD-BF-CM Administraç 1541954 VKM3 Credit val. displayed incorrectly for down pymt requ

SD-BF-CP CPE in SD 1511336 Condition records for formula assembly cannot be maintai

SD-BF-CP CPE in SD 1531216 CPE formula evaluation does not work

SD-BF-CP CPE in SD 1531537 CPE:Formula Assembly fails due to JAVA API dumps- SC

SD-BF-CP CPE in SD 1540818 Apply Rounding rules to Formula Value: SCA Upload

SD-BF-CP CPE in SD 1543881 CPE: Multiple problems in VCPE_FA_GCM during range s

SD-BF-MD Determinaç 1523647 VBAP-PROSA incorrect for subsequent assignment to con

SD-BF-OC Output Det 1478887 Cancellation information is not printed correctly

SD-BF-OC Output Det 1496625 Mail subject not correctly displayed

SD-BF-OC Output Det 1521115 Message PT019 when calling print preview

SD-BF-PD Partner De 1496367 Search help for partner: VA01: Leading *

SD-BF-PD Partner De 1504457 Alternative partner search, message VP119

SD-BF-PD Partner De 1509863 Billing document created despite message VP 253

SD-BF-PR Determinaç 1446157 CPE - SD contract creation & Save of formula...

SD-BF-PR Determinaç 1452510 CPE Testing: Factors are not considered - SCA Upload on

SD-BF-PR Determinaç 1503128 Error AQ 894 during search query in logical database VAV

SD-BF-PR Determinaç 1518528 Field overflow for predefined price elements

SD-BF-TP Processame 1504282 BAPI: Transferring main item texts to subitems

SD-BF-TP Processame 1520926 No prompt to save data

SD-BF-TP Processame 1523144 TD 752 "Unable to call PC editor"

SD-BF-TP Processame 1526987 References in the VB memory are not renamed

SD-BF-TP Processame 1534640 Text not displayed correctly IV

SD-BF-TX Impostos 1518781 Withholding tax and installment plan (1)

SD-BIL Faturamento
SD-BIL-CAClassificaç 1483766 Report SAPFACC0 creates duplicated accounting docume

SD-BIL-CAClassificaç 1487345 SAPFACC0: Simulation is restricted

SD-BIL-CAClassificaç 1494376 Report SAPFACCO terminates with "INPUT_INCOMPLET

SD-BIL-CAClassificaç 1503853 Customizing for negative posting not successful

SD-BIL-CAClassificaç 1511906 SD-FM integration: Functional area in tax lines

SD-BIL-CAClassificaç 1512145 Error KI 203 when intercompany billing is released

SD-BIL-CAClassificaç 1512375 Payment method in tax line

SD-BIL-GFFunções bá 1386903 List of billing documents: Destination country always blank

SD-BIL-GFArchiving Bi 1426472 VF07: Termination VP 200 occurs when displaying partne

SD-BIL-GFArchiving Bi 1497505 Export data is deleted after archiving

SD-BIL-GFOutput Cont 1492928 Adobe: Front-end printing of PDF billing forms

SD-BIL-GFOutput Cont 1516008 Smart Forms: Down payments based on document condit

SD-BIL-GFOutput Cont 1521059 Performance: Billing doc. print w/ condition-based DP

SD-BIL-GFOutput Cont 1534599 SmartForms: Performance for down payments w/ doc. con

SD-BIL-IV Processing 1416067 Syntax error in user exit implementation

SD-BIL-IV Processing 1449861 Missing user exit when changing billing document (item)

SD-BIL-IV Processing 1526555 Protokoll wird bei abweichender Zeitzone nicht gefunden
SD-BIL-IV Processing 1541481 CSFG: GNBILLDL cannot be executed in the background

SD-BIL-IV Programa d 1506371 Information/error message when using G2 dates

SD-BIL-IV Programa d 1539818 Incorrect status when milestone is updated in billing plan

SD-BIL-IV Adiantame 1507195 Down payment on condition basis: Incorrect value in FI do

SD-BIL-IV Adiantame 1511567 Billing document release leads to message VF 529

SD-BIL-IV- Intercompan 1314235 Order header division in intercompany billing w/o delivery

SD-BIL-IV- Intercompan 1365785 Incorrect currency translation in intercompany billing (2)

SD-BIL-IV- External Bil 1505149 BAPI: Rebate conditions not determined

SD-BIL-IV- External Bil 1520236 Conditions sequence for GN_INVOICE_CREATE

SD-BIL-IV Payment C 1518150 Runtime problems during collective delivery run

SD-BIL-IV Payment C 1520320 Termination SAPSQL_WHERE_QUOTES for payment ca

SD-BIL-IV Payment C 1529864 Biller Direct: Änderungsbelege für Kreditkarten

SD-BIL-IV Payment C 1532744 Incorrect credit card number in order

SD-BIL-IV Payment C 1537771 Customer master: Change documents for the payment ca

SD-BIL-IV Retro Billin 1467084 VFRB: Retroactive billing simulation and retroactive billing

SD-BIL-IV Resource-Re1475000 WIP/Postpone calculation error

SD-BIL-IV Resource-Re1482728 Billing Request Editor:Split Header text and popup error
SD-BIL-IV Resource-Re1512012 Billing Request Editor - Reject issue

SD-BIL-IV Resource-Re1518322 VACB error when item account assignments are deleted

SD-BIL-IV Resource-Re1519263 RRICB: DIP profile is not ready for input

SD-BIL-IV Resource-Re1524163 Billing Request Editor:DOPEN status change

SD-BIL-IV Resource-Re1529269 Billing Request Editor - Partial Postponement

SD-BIL-IV Resource-Re1532279 Billing Request Editor:Billing screen category change

SD-BIL-IV Resource-Re1540650 Incorrect date of services rendered

SD-BIL-RBRebate Pro 1381470 Incorrect CO-PA values after validity period is changed

SD-BIL-RBRebate Pro 1499467 Performance improvements SDBONARCH

SD-BIL-RBRebate Pro 1514225 Old rebate: Incorrect payment amount after drill-down

SD-BIL-RBEnhanced 1319718 Number range of rebate agreement in enhanced rebate

SD-BIL-RRRevenue Re 1392080 V_MACO does not take internal clearing into account

SD-BIL-RRRevenue Re 1468536 Subsequent corrections for event control/revenue recogni

SD-BIL-RRRevenue Re 1489782 VF47: Incorrect E18 error for credit memo/debit memo pro

SD-BIL-RRRevenue Re 1500879 Irrelevant FI documents in VF45 navigation

SD-BIL-RRRevenue Re 1503548 VF47: E17 error for irrelevant billing documents

SD-BIL-RRRevenue Re 1509243 Taking account change into account in event control

SD-BIL-RRRevenue Re 1511715 Determining posting period with fiscal year variant

SD-BIL-RRRevenue Re 1515962 VF48: RRREL 'D'; Cannot navigate to billing document sc

SD-BIL-RRRevenue Re 1519201 Inconsistencies due to currency change by sold-to party

SD-BIL-RRRevenue Re 1527783 FASB52: Determination of fixed ERD (rev. recognition cat

SD-BIL-RRRevenue Re 1528295 Update terminates after the item category is changed

SD-BIL-RRRevenue Re 1529073 Cross-company: Profit center transfer during GI posting

SD-BIL-RRRevenue Re 1529438 No authorization check in VF48

SD-BIL-RRRevenue Re 1530707 New enhancement point in the include LVFRRTOP

SD-BIL-RRRevenue Re 1538889 VF47 und RJHRRAV52: Fehler E24 irrtümlich nicht ausge

SD-BIL-RRRevenue Re 1545822 RevRec: Incoming invoice for several orders (third-party)

SD-CAS Sales Support

SD-CAS-S Sales Prom 1525295 Short dump when you exit a direct mailing

SD-EDI Intercâmbio eletrônico de dados

SD-EDI-O Saída
SD-EDI-OMOutbound M 1548749 IDOC: INVOIC - Konditionsbasis fehlt in E1EDP05

SD-EDI-O Outbound 1526899 QUOTES: Segment E1EDP02 contains inconsistent data

SD-EDI-O Outbound 1526993 QUOTES: Segment E1EDK02 with qualifier '004' created

SD-FT Comércio exterior

SD-FT-CO Legal Contr 1527927 VE31: Incorrect selection of blocked documents

SD-FT-GO Declaration 1494767 Intrastat France: Weight specification missing

SD-FT-GO Declaration 1505046 Italien service: "Payee country" field

SD-FT-GO Declaration 1510642 Directory transversal in foreign trade

SD-FT-GO Declaration 1513554 Czech INTRASTAT: Only Czech regions of origin (XML)

SD-FT-GO Declaration 1518489 Intrastat (VI98) - Inclusion indicator from Customizing

SD-FT-GO Declaration 1526385 Intrastat Italy: Introduction of euro to Estonia

SD-FT-GO Declaration 1526529 Intrastat Poland: Incorrect order in XML file

SD-FT-GO Declaration 1526997 Subsequent corr.: Transversal directory in foreign trade

SD-FT-GO Declaration 1527396 Italian service - Invoice value zero in credit memos

SD-FT-GO Declaration 1529859 Intrastat Italy: Entering a VRN for third party declarant

SD-FT-GO Declaration 1529904 Intrastat: New delivery terms (DAT, DAP)

SD-FT-GO Declaration 1531850 Intrastat Sweden: Incorrect determination of file name

SD-FT-GO Declaration 1533547 Intrastat Czech Republic:Invoice val. of free of charge itms

SD-FT-GO Declaration 1538823 Intrastat Czech Republic: Reprting the software used

SD-FT-GO Declaration 1539475 Intrastat Czech Republic - Legal changes 2011

SD-FT-GO Declaration 1548564 Intrastat Tschechien: Gruppenzuordnung von DAT und DA

SD-FT-LO Documenta 1494865 Letters of credit: Minor errors in evaluation transactions

SD-FT-LO Documenta 1520034 LoC: Incorrect selection for display of blocked documents
SD-FT-PR Preference 1538772 VI74N: Preference zone not taken into account for selectio

SD-IS Sistema de 1541366 MC11V_0ITM, MC11V_0SCL: Vollständiger ABR Delta-U

SD-MD Dados mestre

SD-MD-CMCondições 760407 Search help during evaluation of change docs for conditio

SD-MD-CMCondições 1356555 API: Complex scale changes

SD-MD-CMCondições 1482979 Several fields are not displayed in change documents

SD-MD-CMCondições 1494205 SOA: Deleting condition period causes error VK 067

SD-MD-CMCondições 1502712 IDoc/BAPI: Incorrect creation of scale prices

SD-MD-CMCondições 1506133 SOA: Creating conditions leads to update error

SD-MD-CMCondições 1516853 API: Error VK067 when creating several scale levels

SD-MD-CMCondições 1521123 Base unit of measure is deleted when IDoc is posted

SD-MD-CMCondições 1524124 SOA: Change to condition validity periods causes errors

SD-MD-CMCondições 1532587 Runtime error occurs when scrolling in validity dialog box

SD-MD-CMCondições 1548801 Falsche Bezeichnung zur Region in der Konditionspflege

SD-MD-CMArchiving C 1525409 Condition archiving log: KNUMH not displayed

SD-MD-MMMaterial Maintenance
SD-MD-MMEnhanced M1500998 TREX: Incorrect search for material number & short text

SD-MD-MMEnhanced M1509509 User language parameter SPR not considered

SD-MD-MMEnhanced M1519951 Error V1360 is displayed when adding material to order

SD-MD-MMEnhanced M1528056 List Price View is empty in material view

SD-MD-MMEnhanced M1537370 Margin percentage not displayed correctly

SD-SLS Venda 1486786 Update termination when you change a sales document

SD-SLS Venda 1493746 CBAD Accessibility corrections

SD-SLS Venda 1504383 Index-based search for customers/materials: No rank valu

SD-SLS Venda 1512814 CBAD Accessibility corrections 2

SD-SLS Venda 1515205 Error message V1584 with incorrect item number

SD-SLS Venda 1516943 Incorrect scrolling in repairs subitems

SD-SLS Venda 1521377 Incorrect requirements in contract or quotation after call

SD-SLS Venda 1522136 Sales Order: search model and extraction correction

SD-SLS Venda 1523758 Deleting "Customer Engin. Change Status" does not work

SD-SLS Venda 1527564 Termination with message VI 200 when you save an orde

SD-SLS Venda 1530092 Index-based search for materials: No rank value 2

SD-SLS Venda 1534014 Item category cannot be changed

SD-SLS Venda 1536563 Error message V1475 after avail. check is carried out aga

SD-SLS Venda 1539484 Error message V1475 after another availability check II
SD-SLS Venda 1542292 Incorrect message V1472 when creating with reference

SD-SLS Venda 1542394 No check for Incoterms and Incoterms (Part 2) in quotation

SD-SLS Venda 1549261 VBAK, VBRK: Error when writing SES change pointer

SD-SLS Venda 1550665 Business function LOG_SD_SIMP_02: Incorrect admin. da

SD-SLS Venda 1552847 Sales document: Item categories not determined again

SD-SLS-APSD API Int 1488724 Error V1322 is displayed when creating order using LORD

SD-SLS-APSD API Int 1495823 Warning message "Take minimum order quantity" not retu

SD-SLS-APSD API Int 1502252 Lean order: Create payment card authorization: Date, time

SD-SLS-APSD API Int 1502531 Lean order: Error in manual payment card authorization

SD-SLS-APSD API Int 1502701 Activation of BF SD_01: No warning LO API for active BFS

SD-SLS-APSD API Int 1504812 Lean order: SET_VCFG_ALL does not generate relevant

SD-SLS-APSD API Int 1505910 LORD: No display mode for variant configuration

SD-SLS-APSD API Int 1514302 Message type missing in lean order API

SD-SLS-APSD API Int 1518314 Lean Order API: EAN/UPC and GTIN 2

SD-SLS-APSD API Int 1519200 Percent condition returns wrong value

SD-SLS-APSD API Int 1523482 Incorrect grouping of schedule lines using class based lord

SD-SLS-APSD API Int 1523885 Lord sequence analyzer does not record http requests
SD-SLS-APSD API Int 1526370 LORD: Incomplete data initialization

SD-SLS-APSD API Int 1527687 LORD: Incomplete data initialization II

SD-SLS-APSD API Int 1531956 Lean Order API: Data access using

SD-SLS-APSD API Int 1540473 Lean order: Incorrect result for credit limit check

SD-SLS-APSD API Int 1541837 Lean order: Incorrect results for credit limit check II

SD-SLS-APSD API Int 1550921 LORD: No msg. from credit check for creation with referen

SD-SLS-G Funções básicas

SD-SLS-G SD CO inter 1493363 Error message KE396 occurs after changing item categor

SD-SLS-G SD CO inter 1506667 DP93: Partner profit center is subsequently changed

SD-SLS-GFSales Docu 1441683 BAPI, trading contract: EAN number transferred incorrectl

SD-SLS-GFSales Docu 1464758 Error in the conversion factors in the case of a BAPI

SD-SLS-GFSales Docu 1487199 Incorrect distribution of header conditions

SD-SLS-GFSales Docu 1495966 Change of shipping point in order via BAPI

SD-SLS-GFSales Docu 1500378 CREATE function module deletes IOTB buffer

SD-SLS-GFSales Docu 1508495 Route is cleared after vendor at item level is changed

SD-SLS-GFSales Docu 1510626 BAPI deletes all locks

SD-SLS-GFSales Docu 1512911 BAPI simulation: Lock entry $%&sdbatch is set

SD-SLS-GFSales Docu 1525338 Unnecessary check of target quantity unit of measure

SD-SLS-GFSales Docu 1547383 Consumption indicator is incorrect

SD-SLS-GFSD Incompl 1530326 The requested save function is not provided here

SD-SLS-G SD Reporti 1496517 Document flow items: Sequence of documents incorrect

SD-SLS-G SD Reporti 1525934 Status overview: Dump when displaying material documen

SD-SLS-G SD Reporti 1533565 V_RA: Branch to display instead of change transaction

SD-SLS-G SD BOM, Va1496140 Configuration incorrectly in change mode

SD-SLS-G SD BOM, Va1511012 Configuration incorrectly in display mode

SD-SLS-G SD BOM, Va1511313 Error CUIB1 005 after ATP check in VA02

SD-SLS-G SD BOM, Va1514395 Schedule line date incorrect in subitem from configuration

SD-SLS-G SD BOM, Va1523414 Quantity correlation incorrect when creating with reference

SD-SLS-O Outline Agreements (Customer)

SD-SLS-O Customer C 1530474 Released value deleted when delivery is created

SD-SLS-O Customer S 1483669 List of deliveries: Picking indicator is not set

SD-SLS-R Complaints 1511698 Scrolling on repair screen incorrect

SD-SLS-S Ordem do c 1493387 Item selection incorrect when contract assigned

SD-SLS-S Ordem do c 1502847 CSFG: Unchecked delivery is not deleted

SD-SLS-S Ordem do c 1508838 Sales doc. search w/ package size: Error in EV_MORE_E
SD-SLS-S Ordem do c 1511734 Search help incorrect for "Create with Reference"

SD-SLS-S Ordem do c 1513353 Changing plant: Shipping point not redetermined

SD-SLS-S Ordem do c 1513436 Sales document search according to sales document cate

SD-SLS-S Ordem do c 1516906 Sales doc. search w/package size returns identical data (I

SD-SLS-S Ordem do c 1525662 Press cancel twice to cancel unloading point selection

SD-SLS-S Ordem do c 1529277 Input help (F4) for plant: Short dump DBIF_RSQL_INVALI

SD-SLS-S Ordem do c 1529328 Sales document search: Scheduling agreement search ex

SD-SLS-S Ordem do c 1530017 Error V1 524: Only quantity 1 &1 is allowed II

SD-SLS-S Ordem do c 1530630 No check for pricing reference material in screen 4902

SD-SLS-S Ordem do c 1531244 CSFG: Message V1 369 for order creation with external p

SD-SLS-S Ordem do c 1545913 Incorrect tax classification determined for user exit

SD-SLS-S SD Make-to 1525689 Assembly: Missing text for button on scheduling screen

SD-SLS-S Schedule L 1533514 USEREXIT_MOVE_FIELD_TO_VBEP is not called I

SD-SLS-S Schedule L 1535663 USEREXIT_MOVE_FIELD_TO_VBEP is not called II

SD-SLS-S SD Third-pa 1515844 ALE third party:Ship-to party changed&item created:No up

SD-SLS-S SD Third-pa 1550432 Strecke: Änderung der Wunschmenge ändert nicht Banf-M

SLL Global Trade Services / Logistics Services

SLL-LEG Global Trade Services GTS
SLL-LEG-PGTS: Plug-In
SLL-LEG-PGTS: PI: R 1502434 Global Trade Services: Plug-in for SAP GTS 10.0

SLL-LEG-PGTS: PI: R 1529943 Transfer of returns deliveries to SAP GTS II

SRM Supplier Relationship Management

SRM-EBP Please use subcomponents
SRM-EBP- Organization/Business Partner Administration
SRM-EBP- External B 1483647 BBP_VENDOR_SYNC:Vendors are not updated

SRM-EBP- External B 1551704 MDS_LOAD_COCKPIT:Purchasing data is not replicated

SRM-EBP- Contract 1535727 Short Dump with program MMBSI_CONTRACT_MIGRAT

SRM-EBP- Plug-In Int 1532505 Purchase Order cannot be transferred

SRM-EBP- Invoicing 1532845 BBP_IV_AUTO_COMPLETE I1356 To Be Corrected Man

SRM-EBP- Procureme 1517301 Prevent 'commit work' in BAPI_PO_CREATE etc.

SRM-EBP- Local Purc 1404702 Purchase order issues backend errors

SRM-EBP- Status 1428528 Confirmation status for shopping carts in ECS

SRM-EBP- Status 1492322 BBP_GET_STATUS_2 does not update good receipt prop

SV Service
SV-SMB SAP for small and midsize businesses
SV-SMB-A SAP Business All-in-One Development
SV-SMB-A SAP All-in-One Enabling Technologies
SV-SMB-AIContabilida 1540301 POWL "All Vendors": No authorization check for BUKRS

SV-SMB-A Vendas e di 1536770 Error for individual billing and PDF display

SV-SMB-A Vendas e di 1540811 Restriction of selection for shipping POWL

SV-SMG Solution Manager

SV-SMG-SService Da 1508036 Missing authorization check in report
TM Transportation Management
TM-ERP ERP Logisti 1551488 Charge Type Code Truncation on Transfer of FSD to ERP

TM-FRS Freight Settlement

TM-FRS-IPERP Invoice 1520702 TM Invoice - ERP Integration - Followup Corrections

TM-FRS-IPERP Invoice 1528559 SCMTM: Changes for Invoice PO create

TR Treasury
TR-MRM Risk Management
TR-MRM-MDados de 1523980 ATRAS performance

TR-TM Treasury Management

TR-TM-TR Transacti 339888 Release note for administration purposes in the area TR

XAP Collaborative Cross Applications

XAP-MBA Mobile Business Applications
XAP-MBA- Mobile Direct Store Delivery (SAP xMDSD)
XAP-MBA- Determinaç 1530193 BAdI for selecting pricing conditions

XX Outros
XX-CSC Country-Specific Developments
XX-CSC-A Argentina 1494289 AEI Export: Payment terms description is not passed.

XX-CSC-A Argentina 1498008 J_1AF205:Reports Incorrect document total

XX-CSC-A Argentina 1501380 AEI Export: No error code for rejected documents

XX-CSC-A Argentina 1502475 AEI Export: Patner determination error for Ship-to-Party

XX-CSC-A Argentina 1505228 ODN AR: Wrong printchar determination causing billing sp

XX-CSC-A Argentina 1508303 New GL enhancements for Citi compras report, Argentina

XX-CSC-A Argentina 1508375 New GL enhancements for Citi ventas report, Argentina
XX-CSC-A Argentina 1508382 New GL enhancements for Daily VAT report, Argentina

XX-CSC-A Argentina 1513023 AEI Export: Reference document type not fetched correctl

XX-CSC-A Argentina 1513885 AEI Export:Problem when XML file has more than 50 docu

XX-CSC-A Argentina 1516187 J_1AF205:Issue with unit price in the file output.

XX-CSC-A Argentina 1519686 AR J_1AF_UPDATE_CUST:Table WTAD update incorrec

XX-CSC-A Argentina 1519696 J_1AF205: SD sales are getting displayed in wrong colum

XX-CSC-A Argentina 1520413 Field 'Official document type' appears empty in some case

XX-CSC-A Argentina 1520847 AR export:Function FI_PAYM_FILE_OPEN called without

XX-CSC-A Argentina 1521763 Argentina: screen curson on tax categories is not correct.

XX-CSC-A Argentina 1522155 J_1Af205 : Format of subtotal amount is not correct

XX-CSC-A Argentina 1528588 AEI Export: J_1A_ANIV fetching incorrect document

XX-CSC-A Argentina 1532651 J_1AF016 Display base amount incorrectly

XX-CSC-A Argentina 1533032 AR 333: Taxes not determined correctly for credit memo-I

XX-CSC-A Argentina 1533356 AEI Domestic: Buyer's code 86 and 87 are now included.

XX-CSC-A Argentina 1533500 Argentina J1ACAE: Potential Directory Traversal

XX-CSC-A Argentina 1537585 AEI Domestic: Issue with conversion of document currenc

XX-CSC-A Argentina 1538165 J_1AF217: Report is showing FI Cancelled document

XX-CSC-A Argentina 1542115 J_1AF205: Error in exempt amounts when more than 1 ta

XX-CSC-A Argentina 1544197 J_1AF016: Reporting issues for migrated reversal docume

XX-CSC-A Argentina 1546595 J_1AF205 : Error with coloumn total and export

XX-CSC-A Argentina 1549417 Last ODN of delivery documents shown against wrong do

XX-CSC-A Austria 1508378 FI: Potential Directory Traversal - Austria

XX-CSC-A Austria 1533445 FI: Potential Directory Traversal - Austria

XX-CSC-B Bélgica 1533533 FI: Potential Directory Traversal- Belgium and France

XX-CSC-B Brasil 1490812 ME21N: wrong service tax rate determin. when addr.is cha

XX-CSC-B Brasil 1494105 Dump in the program J_1BNFPR when update table BSEG

XX-CSC-B Brasil 1506124 New enhancement spot ES_SAPLJ1BA

XX-CSC-B Brasil 1506904 Wrong deselection of items in MBST transaction

XX-CSC-B Brasil 1509598 New Enhancement Section FILL_KEYS_01

XX-CSC-B Brasil 1519510 Messages created in sales order disappear in J1B2N

XX-CSC-B Brasil 1525575 Button "Display Source Document" not working correctly (

XX-CSC-B Brasil 1525850 Enabling Tax Exceptions via material usage from MBEW

XX-CSC-B Brasil 1534166 Incorrect table (J_1BTXISS) description

XX-CSC-B Brasil 1539013 SD Adjustments for application note 1525850

XX-CSC-B Brasil 1542956 BR: Sub.Trib. Calculation With Portaria CAT 54/2010

XX-CSC-B Brasil 1544006 Button "Display Source Document" not working correctly (

XX-CSC-B Brasil 1545711 New Enhancement Sections

XX-CSC-B Brasil 1547246 Correction for Sub.Trib. Calculation With Portaria CAT 54/

XX-CSC-B Brasil 1549629 New Enhancement Section

XX-CSC-BRPayment Fi 1451083 RFFOBR_D: Issue with 'DME' selection in print control

XX-CSC-BRPayment Fi 1498280 RFFOBR_A: ITAU - rebate amount wrongly displayed in fi

XX-CSC-BRPayment Fi 1529125 BR:RFEBKA00:DDA Legal Changes for Febraban,Itau an

XX-CSC-B Administra 1509084 Service Management - Localization for Brazil

XX-CSC-B Administra 1512390 Stock Transfer: Full/Partial Return of Transit Stock (new)

XX-CSC-B Administra 1520653 The Jurisdiction Code is not being validated in MIRO/MIR7

XX-CSC-B Administra 1526396 Tax Code Conditions: Column for Condition Type not sorte

XX-CSC-B Administra 1527462 GETWA_NOT_ASSIGNED: print condition record of tax ra

XX-CSC-B Administra 1528978 Tax Codes for Procedures have different sort criteria

XX-CSC-B Administra 1543385 Shipfrom from goods supplier

XX-CSC-B Nota Fiscal 1298283 NF-e: Skip for NF-e with validation error

XX-CSC-B Nota Fiscal 1390264 NFE Documentation - Phase III

XX-CSC-B Nota Fiscal 1493219 Nf-e: Incoming prerequisites III

XX-CSC-B Nota Fiscal 1495190 Adjustment to PIS and COFINS tax situation

XX-CSC-B Nota Fiscal 1496061 NF-e: Adjustment for PIS and COFINS tax situation (CST

XX-CSC-B Nota Fiscal 1497422 TPEMIS wrong default value (0) for incoming NF-e

XX-CSC-B Nota Fiscal 1500051 CFOP Field needs to be enabled for NF Model 57

XX-CSC-B Nota Fiscal 1502482 NF-e: Incoming prerequisites IV

XX-CSC-B Nota Fiscal 1505115 NF-e: Check- and Random Number are shown for Cancel

XX-CSC-B Nota Fiscal 1505434 NF-e: Validation error for CFOP codes in old format

XX-CSC-B Nota Fiscal 1507282 NF-e:"Posted Cont." flag not set when switch to contingen

XX-CSC-B Nota Fiscal 1507362 NF-e: Different PO Numbers are not correct in the XML (2

XX-CSC-B Nota Fiscal 1507751 NF-e: Conversion routine for field NCM - missing for XML

XX-CSC-B Nota Fiscal 1509662 NF-e: Incorrect length of Sugar Cane quantity fields

XX-CSC-B Nota Fiscal 1510243 NF-e is erroneusly posted under contingency

XX-CSC-B Nota Fiscal 1511481 BAPI_J_1B_NF_CREATEFROMDATA: Series is posted w

XX-CSC-B Nota Fiscal 1511516 NF-e created from STO does not copy contingency fiedls

XX-CSC-B Nota Fiscal 1512242 Wrong Issuing Type for contingency Stock Transfer Proce

XX-CSC-B Nota Fiscal 1512569 XML Version not sent when simulating NF-e from NF
XX-CSC-B Nota Fiscal 1512637 NFe: one-time partner in tag instead of main partner

XX-CSC-B Nota Fiscal 1513696 Wrong Issuing Type for Incoming NF-e in Contingency

XX-CSC-B Nota Fiscal 1514028 One-time partner address data cleared when re-sending N

XX-CSC-B Nota Fiscal 1514229 NF-e: Dump after executing read of the contingeny reason

XX-CSC-B Nota Fiscal 1514709 NFe: XML-tags and empty

XX-CSC-B Nota Fiscal 1514723 NF-e: Conversion routine for field NCM - missing for XML

XX-CSC-B Nota Fiscal 1516792 NF-e: ICMS tax deferment (ICMS51) report only orig and c

XX-CSC-B Nota Fiscal 1517982 Synchronization of NF-e Cancel Status in ERP and GRC

XX-CSC-B Nota Fiscal 1518476 NF-e: Incoming Entrada cannot be switched to contingenc

XX-CSC-B Nota Fiscal 1519167 Nf-e: Issuing type filled for XML-version < 2.00

XX-CSC-B Nota Fiscal 1519387 NF-e: Total ICMS tax base does not match the sum of the

XX-CSC-B Nota Fiscal 1520408 Nf-e: Issuing type filled for XML-version < 2.00 and RFC =

XX-CSC-B Nota Fiscal 1521016 NFe: Error 8B106 'Nota Fiscal not found' at posting

XX-CSC-B Nota Fiscal 1522490 NF-e: field TPAMB is not filled at call of BAdI CL_NFE_PR

XX-CSC-B Nota Fiscal 1523778 NFe: Rejected Cancel/Skip Processes can´t be completed

XX-CSC-B Nota Fiscal 1525728 NF-e at Goods Reciept: XML-Version is not taken over fro

XX-CSC-B Nota Fiscal 1526344 NF-e: Contingency reason for multiple SD

XX-CSC-B Nota Fiscal 1527257 NFE: cancel of NF-e posted under contingency is not poss

XX-CSC-B Nota Fiscal 1527344 NF-e: ICMS normal base and other base for import

XX-CSC-B Nota Fiscal 1528171 NF-e:One time vendor information deleted

XX-CSC-B Nota Fiscal 1529198 NF-e: Buffering of PO Number for NF-is processed in batc

XX-CSC-B Nota Fiscal 1530468 NF-e Monitor: Wrong error protocol after batch processing

XX-CSC-B Nota Fiscal 1530875 ICMS: normal base instead of other base for RFC = ' '

XX-CSC-B Nota Fiscal 1531407 Nf-e: One time vendor in tag not correct

XX-CSC-B Nota Fiscal 1532280 NF Writer: lock not released when switching to display mo

XX-CSC-B Nota Fiscal 1532740 Nf-e: One-time customer data lost after contingency-mode

XX-CSC-B Nota Fiscal 1532769 NF-e: Issuing Type for Incoming NF-e with SCAN is incorr

XX-CSC-B Nota Fiscal 1532832 NF-e: BAdI enhancement for choosing the cancelation da

XX-CSC-B Nota Fiscal 1533948 Nf-e: Message BL 203 in nota fiscal monitor J1BNFE

XX-CSC-B Nota Fiscal 1536511 Nf-e: Error treatment in inbound-process

XX-CSC-B Nota Fiscal 1536591 NF-e from incoming invoice can be saved without random

XX-CSC-B Nota Fiscal 1537732 Check the XML version in the NF-e before reading custom

XX-CSC-B Nota Fiscal 1538409 NF-e: Incoming prerequisites V

XX-CSC-B Nota Fiscal 1539956 NF-e: Simulate purchase order before good receipt II
XX-CSC-B Nota Fiscal 1540268 Change of NF-e issuing reason through BAdI CL_NFE_PR

XX-CSC-B Nota Fiscal 1543188 NFe incoming: XML-Version is not populated

XX-CSC-B Nota Fiscal 1545570 Language change of sales unit and base unit of measure

XX-CSC-B Nota Fiscal 1546208 Nf-e: ICMS tax base exception not correct

XX-CSC-B Nota Fiscal 1548300 NF-e:Fields from Goods Issue are not copied in Goods Re

XX-CSC-B Nota Fiscal 1548331 NF-e: BAdI enhancement for choosing the cancelation da

XX-CSC-B Nota Fiscal 1552661 BAPI_J_1B_NF_CREATEFROMDATA: Series is posted w

XX-CSC-B Relatórios 1410166 SPED-ECD: Fiscal Year Variant wrong

XX-CSC-B Relatórios 1451321 IN86: Layout change for ADE 55 and ADE 25

XX-CSC-B Relatórios 1476918 IN86: Dump due to accessibility

XX-CSC-B Relatórios 1478473 Legal Book Modelo 2: rules for NF-e reporting

XX-CSC-B Relatórios 1487825 Modelo 3: missing initial/final qt.for material w/o movemen

XX-CSC-B Relatórios 1496615 MANAD: Performance Enhancements

XX-CSC-B Relatórios 1501457 SPED-EFD: C113 - Record not created using REFDOC on

XX-CSC-B Relatórios 1502904 Reverse documents were considered in register E110

XX-CSC-B Relatórios 1503939 SPED-ECD: Extend BADI_J_1BECD - method FILL_REG

XX-CSC-B Relatórios 1503991 MANAD: Enhancement on FM J_1B_GET_MANAD_BLOC

XX-CSC-B Relatórios 1505381 SPED-EFD: Ato Cotepe 22/2010

XX-CSC-B Relatórios 1505548 SPED-EFD: C113 - Line Level creation and C110 check

XX-CSC-B Relatórios 1507488 MANAD: Enhancements in Memory Usage

XX-CSC-B Relatórios 1508489 SPED-EFD: C300 - Record not generated - Badi Macro

XX-CSC-B Relatórios 1508995 SPED-EFD: C113 - Wrong Partner Number

XX-CSC-B Relatórios 1509040 Enhancement on function module J_1B_GET_MANAD_B

XX-CSC-B Relatórios 1511231 J_1BEFD - Error in H005 date field

XX-CSC-B Relatórios 1511823 SPED-EFD: C190 - VL_RED_BC - Foreign material

XX-CSC-B Relatórios 1512192 MANAD: Currency is not fetched from Company Code

XX-CSC-B Relatórios 1519427 Report J_1BLB07_NEW performance with wip price differ

XX-CSC-B Relatórios 1522093 J_1BLB02 prints NF-e Gaps with wrong info. in 'Observac

XX-CSC-B Relatórios 1523305 Correction of subcontrating scenarios in Legal Book Mode

XX-CSC-B Relatórios 1524249 SPED-EFD: E520 - VL_IPI

XX-CSC-B Relatórios 1527604 All accounts must be informed in register I150 of MANAD

XX-CSC-B Relatórios 1529945 Project NFe Inc: PB268: clean up of obsolete objects (ER

XX-CSC-B Relatórios 1532448 DNF-IN445/2004 - Reporting of NF-e

XX-CSC-B Relatórios 1538872 SPED-EFD: D150 - VL_PESO_TX - Wrong decimal place

XX-CSC-B Relatórios 1540490 SPED-EFD: E200 - Branch without movement

XX-CSC-B Relatórios 1541564 SPED-EFD: Register E520 - Blank register and last period

XX-CSC-B Relatórios 1541810 SPED-EFD: j5_pdate - Error when dates used on selectio

XX-CSC-B Relatórios 1545960 SPED-EFD: Block G - Calls to registers 0150 and 0200

XX-CSC-B Relatórios 1550193 SPED-EFD: Register G140 - Calls to Block 0

XX-CSC-B Relatórios 1550574 SPED-EFD: Register E520 - Blank register and last period

XX-CSC-B Vendas e di 1450286 Fields View J_1BB2DYNAMICV Changed Save in Differen

XX-CSC-B Vendas e di 1516989 Dump when running J_1B_SD_SA_CHANGE_VBAP in ba

XX-CSC-B Vendas e di 1546493 Unexpected result of tax calculation based on customer u

XX-CSC-C Chile 1512333 New GL Corrections for Chile Cash Ledger

XX-CSC-C Chile 1518077 New GL Corrections to the General ledger Chile (RFCLLIB

XX-CSC-C Chile 1531308 RFCLLIB03 : Report does not show reversal document

XX-CSC-C Chile 1532989 RFCLLIB00: Drill down to incorrect transaction from o/p lis

XX-CSC-C Chile 1533615 RFCLLIB01: Drill down to incorrect transaction from o/p lis

XX-CSC-C Chile 1551365 Corrections to Report J_CL_BALANCE_SHEET

XX-CSC-C China 942584 checkman error correction_performance

XX-CSC-C China 1495802 CN GTI: customer address Badi and split billing item chec
XX-CSC-C China 1507789 FI: Potential Directory Traversal - China

XX-CSC-C China 1522624 CN GTI: authority check with empty sales organization

XX-CSC-C China 1533487 CN GTI: ALV total function not available

XX-CSC-E Espanha 1509427 FI: Potential Directory Traversal - Spain

XX-CSC-FILocalizatio 1464705 BUIN amount wrong when transfer followed by retirement

XX-CSC-FILocalizatio 1549603 RU:J3RALFTTAXCALC - Tax12 and Tax sum are not corr

XX-CSC-F França 1508380 FI: Potential Directory Traversal-FRANCE

XX-CSC-G Great Brita 1503197 SORP: ABAW Negative values for revaluation changes sig

XX-CSC-G Great Brita 1536697 SORP: ABAW posting-Rev.O.dep.PrYr is populated incorr

XX-CSC-G Great Brita 1550510 SORP: ABAW - The amounts are populated incorrectly in

XX-CSC-H Hungary 1506505 EC Sales List for Hungary - DMEE tree rework

XX-CSC-HU
Contabilida 1537022 Amount is not in Local Currency in RFASLD15

XX-CSC-IDIndonesia 1512382 ODN Indonesia: ODN number with different format for exp

XX-CSC-INIndia 1333560 Checkman error

XX-CSC-INIndia 1405087 Duties not displayed under correct column in RG23A part2

XX-CSC-INIndia 1439878 Issue in the case of STO - batch managed at receiving pla

XX-CSC-INIndia 1476109 ECS,SECess not available for selection in domain J_2IRE

XX-CSC-INIndia 1478130 Duty changed in MIGO not reflected in MIRO for 105 in de

XX-CSC-INIndia 1510930 Correction for note 1451797- EHP 4 and above releases

XX-CSC-INIndia 1521754 ER1: Wrong calculation of CENVAT credit availed - J2IER

XX-CSC-INIndia 1522334 Missing corrections of Service Tax Enhancements

XX-CSC-INIndia 1532656 ABAP Run time error for report J_1I_ST3 when no data pr

XX-CSC-INIndia 1539784 Wrong CST calculation during GR with movement type 10

XX-CSC-INContabilida 1442113 Legal Change October 2010 - ETDS / TCS file format cha

XX-CSC-INContabilida 1443557 J1INPR: MIRO docs getting displayed for provisions

XX-CSC-INContabilida 1449004 Consolidated Changes to W/tax certificate PDF Form

XX-CSC-INContabilida 1460058 PAN check not happening for MIRO.

XX-CSC-INContabilida 1465839 The withholding tax components are not rounded - J1INCH

XX-CSC-INContabilida 1472171 PAN check is not called while posting parked documents

XX-CSC-INContabilida 1475494 After Provision, MIRO document is not updated in Prov. ta

XX-CSC-INContabilida 1491687 BSR CODE is not coming correctly in certificate.

XX-CSC-INContabilida 1500640 BSR CODE is not coming correctly in customer TDS certif

XX-CSC-INContabilida 1500781 Print preview consumes certificate number.

XX-CSC-INContabilida 1504237 Grossing up for WHT at Provisions and reporting WHT ret
XX-CSC-INContabilida 1517099 Summary pages in the vendor certificate 2010

XX-CSC-INContabilida 1518151 Credit Memo documents is displayed in Customer Certific

XX-CSC-INContabilida 1524727 Summary page for customer certificate

XX-CSC-INContabilida 1530279 XREF3 field updation in BSEG - WHT lines with split Pmt

XX-CSC-INContabilida 1531087 Withholding tax lines from invoice reversal

XX-CSC-INContabilida 1533184 Vendor Summary Pages - Format Issues - Sorting on cha

XX-CSC-INContabilida 1541763 Certificate Summary changes - Format errors - Address ch

XX-CSC-INContabilida 1547245 Splitting Summary Pages from Form16A Certificate outpu

XX-CSC-INContabilida 1549831 Text file in J1INQEFILE contains multiple transport docs.

XX-CSC-INContabilida 1552356 Splitting Summary Pages for Customer Certificate

XX-CSC-I Administra 1394771 ADC Credit always taken as 100% for Capital Goods in Im

XX-CSC-I Administra 1449180 Error 8I-504 while excise document capture and post -J1IE

XX-CSC-I Administra 1450715 PART II posting for account assigned PO - Movement Typ

XX-CSC-I Administra 1464411 Chapterid is getting defaulted for OTHR transactiontype-J

XX-CSC-I Administra 1471093 PLA opening balance not appear register download, EHPs

XX-CSC-I Administra 1472109 Year validation and enabling user control in imports GR &

XX-CSC-I Administra 1477148 Duplicate line item for PLABED duty-EHP 603 & above re
XX-CSC-I Administra 1488444 Net assessable and duty value is getting recalculated - J1

XX-CSC-I Administra 1491201 Error 8I-478 when invoice is posted for service PO - MIRO

XX-CSC-I Administra 1491756 Error 8I420 for quantity split depot excise invoice in J1IG

XX-CSC-I Administra 1492748 Wrong tax at depot for SKU UoM and OPUoM are differen

XX-CSC-I Administra 1510011 Ed not copied to line item in excise capture for STO- J1IEX

XX-CSC-I Administra 1510426 PART2 Entries not generated for excise invoice post- J1IE

XX-CSC-I Administra 1532573 Commercial Inv No. does not appear automatically while J

XX-CSC-I Administra 1533015 RG23D show invoice with wrong customer during return in

XX-CSC-INVendas e di 1423519 J2IUN performance issue - ABAP dump due to time out er

XX-CSC-INVendas e di 1440201 Wrong error for open ARE1/ARE3 document while excise

XX-CSC-INVendas e di 1444333 Sold to party not updated for outgoing EI create backgrou

XX-CSC-INVendas e di 1461578 Duty recalculated as per pricing for manual duties in ARE3

XX-CSC-INVendas e di 1479747 Enabling VAT calculation in FB60 as per the standard acc

XX-CSC-INVendas e di 1483188 J1IS:Rounding also effective for non-cenvatable line items

XX-CSC-INVendas e di 1489823 EI number incorrect msg during display of ARE1 form-J1IA

XX-CSC-INVendas e di 1490079 No user warning for negative value posting to PLA G/L -J1

XX-CSC-INVendas e di 1495557 Wrong selection of ARE1 document in Display/Update/Re

XX-CSC-INVendas e di 1500389 Change button not enabled in J1IIN utilization screen

XX-CSC-INVendas e di 1500731 Incorrect Total Amended Amount after update of ARE1- E

XX-CSC-INVendas e di 1508103 Wrong Outgoing Excise Invoice generation while billing- V

XX-CSC-INVendas e di 1511678 Part2 number not getting refreshed during EI creation - J1

XX-CSC-INVendas e di 1514324 Selection of Addl Excise Invoice skipped by user in J1IJ

XX-CSC-INVendas e di 1527252 Dump error due to negative duty update in J1ILIC02/J1ILI

XX-CSC-INVendas e di 1531545 Error 8A-652 not displayed for wrong VAT Invoice Numbe

XX-CSC-I Inflation 1481550 Checkman errors

XX-CSC-I Administra 1548651 INMA MM: J1AX and SAP note 1175486

XX-CSC-ITItália 1440187 ODN:IT:FI documents contain same data in XBLNR and X

XX-CSC-ITItália 1494716 ODN IT:Enabling functionality for IDOC INVOIC02-interco

XX-CSC-J Japão 1502070 FB70: wrong baseline date for Invoice Summary Custome

XX-CSC-J Japão 1503958 Multiple taxes for invoice summary line items

XX-CSC-J Japão 1504592 Multiple taxes in invoice summary: max 3 different taxcode

XX-CSC-J Japão 1516682 ISJPINVSUM20: Dump if Invoice does not contain line item

XX-CSC-J Japão 1519645 Validity date in invoice summary payment term:interpretat

XX-CSC-J Japão 1529112 Dump after warning on change of due date

XX-CSC-J Japão 1549562 Change of closing date after change of baseline date

XX-CSC-K South Kore 1509777 New GL enhancements for Trial Balance Report South Ko

XX-CSC-K South Kore 1509780 New GL enhancements for the report RFUMSV44 South K

XX-CSC-K South Kore 1509781 New GL enhancements for the report RFUMSV48 South K

XX-CSC-K South Kore 1516006 Correcting Business Registration Number in RFIDKRTPR

XX-CSC-K South Kore 1518507 Problem in rounding of Unit Price in report RFIDKRTPR

XX-CSC-K South Kore 1520705 Customer/Vendor name not appearing in Hangul in VAT s

XX-CSC-K South Kore 1522297 Incorrect Decimal Places in excel output for ETI

XX-CSC-K South Kore 1531260 Corrections for report RFWEKR00

XX-CSC-K South Kore 1532091 Unable to post MIRO for Korea Company Code.

XX-CSC-K South Kore 1535381 Tax invoice number not saved in excel output

XX-CSC-K South Kore 1544254 Invoice does not get saved in RFIDKRTPR Report

XX-CSC-K South Kore 1549146 Issue in base amount in case of SD documents in RFIDKR

XX-CSC-MMexico 1496376 RFIDMXFORMAT29:Few documents are not getting displ

XX-CSC-MMexico 1501314 DIOT: Incorrect Description of Field 'Withholding Tax Code

XX-CSC-MMexico 1503729 ODN MX: Correct number range is not selected.

XX-CSC-MMexico 1521027 Digital Invoice Runtime Error Open_Dataset_No_Authority

XX-CSC-MMexico 1531078 RFIDMXVTOP is not generating flat file in background mo

XX-CSC-MMexico 1531584 RFIDMXCTOP is not generating flat file in background mo

XX-CSC-MMexico 1542807 Mexiko: Prüfung der Steuercodes für Einmalkunden

XX-CSC-MMexico 1549372 Corrections to the DIOT report Mexico

XX-CSC-P Peru 1508283 ODN Peru: Additional document class for import documen

XX-CSC-P Peru 1509194 New GL Corrections for Peru Cash Ledger

XX-CSC-P Peru 1509393 New GL Corrections for Peru Journal Ledger

XX-CSC-P Peru 1509397 New GL Corrections for General Ledger Peru

XX-CSC-P Peru 1513003 Corrections for doc Types 50,52 & 53 - Purchase ledger

XX-CSC-P Peru 1513701 RFCLLIB03_PE showing Incorrect amounts for credit mem

XX-CSC-P Peru 1515144 Correction for Non-affect and export type document

XX-CSC-P Peru 1516146 RFCLLIB03_PE not showing reference document for cred

XX-CSC-P Peru 1518113 Corrections to peru sales ledger report RFCLLIB03_PE

XX-CSC-P Peru 1520565 For report RFCLLIB03_PE credit memo amount is not neg

XX-CSC-P Peru 1523101 RFCLLIB00_PE :corrections for peru cash ledger report

XX-CSC-P Peru 1530088 ODN Peru Prenumbering: New Format for Document clas

XX-CSC-P Poland 1533447 FI: Potential Directory Traversal - PL/HU/CZ/IT

XX-CSC-P Logística 1352638 Checkman error in Poland specific Function Module

XX-CSC-P Logística 1485288 Error while creating Downpayment & Final Invoice for Pola

XX-CSC-P Portugal 1508373 FI: Potential Directory Traversal - Portugal

XX-CSC-P Portugal 1517894 Portaria no. 363/2010. D.R. no. 120, Série I de 2010-06-2

XX-CSC-P Portugal 1545726 Print immediately: Certificate ID and Print Characters emp

XX-CSC-P Portugal 1546516 Leading document type and series assigned to number ra

XX-CSC-P Portugal 1547369 SIPT: FI documents for previous year are signed

XX-CSC-P Portugal 1548303 No Digital Signature generation when cancellation

XX-CSC-P Portugal 1549290 Digital signature Documentation

XX-CSC-PT-PSM
XX-CSC-P Public Sec 1551625 SPED-EFD: Register 0150 - Convert country code on BAd

XX-CSC-R Romania 1498051 Romania: New tools for check handling

XX-CSC-R Russia 1488751 RU: Documentation for Statutory Forms

XX-CSC-R Russia 1508402 Short dump DYN_CALL_METH_NOT_FOUND in J_3RSIN

XX-CSC-RU
Contabilid 1437452 Footers in transactions J3RKKRL, J3RKKVL

XX-CSC-RU
Contabilid 1445108 RU:Dump in Property tax decl.- CX_SY_ARITHMETIC_OV

XX-CSC-RU
Contabilid 1455625 Program J_3RKORRRVL doesn't show posting date

XX-CSC-RU
Contabilid 1470488 J_3rfum26: New GL support (splitting) in FB01
XX-CSC-RU
Contabilid 1471584 Transactions J3RFDSLD, J3RFKSLD shows 1000 instead

XX-CSC-RU
Contabilid 1473051 INV-3, INV-19: No table headers on the subsequent page

XX-CSC-RU
Contabilid 1478208 RU:Transport Tax Calc-Tax amounts for retired assets

XX-CSC-RU
Contabilid 1487726 Transaction J3RKAVI cannot find alternative account num

XX-CSC-RU
Contabilid 1487980 OS-1,OS-1A,OS-1B,OS-6: problems

XX-CSC-RU
Contabilid 1488316 RU-Transport Tax Decl: Parameter P_ADVPYM is added

XX-CSC-RU
Contabilid 1492156 RU_CITI_RUR field 7: country code added to postal code

XX-CSC-RU
Contabilid 1493362 RU:J3RALFTTAXDECL-Errors in the values of XML outpu

XX-CSC-RU
Contabilid 1497523 Balance Notification (RU): INN, KPP, BAdI parameters

XX-CSC-RU
Contabilid 1499487 J_3RCALD(K): incorrect exchange rate

XX-CSC-RU
Contabilid 1499887 RFUMSV50: No Business Area in FB01 Posting

XX-CSC-RU
Contabilid 1499913 Mandatory fields not filled in J_3RSINVOICE batch input

XX-CSC-RU
Contabilid 1499919 Cash flow report doesn't support non-leading ledgers.

XX-CSC-RU
Contabilid 1501722 Transaction J3RKNID displays documents with zero positi

XX-CSC-RU
Contabilid 1503064 J_3RFTAX_FINREZ_LIST Asset sale revenue sub-item is

XX-CSC-RU
Contabilid 1503106 FBCJ: Error message F5704 when trying to reverse docum

XX-CSC-RU
Contabilid 1503153 RU:j_3r_ptax_decl-String 150 of Advance and 180 of Ann
XX-CSC-RU
Contabilid 1503552 J_3rfum26: BSEG-WMBTR is not filled for 0% documents

XX-CSC-RU
Contabilid 1503866 J_3RF_NKS_TAX J_3RF_NKS_STARTUP: Extract updat

XX-CSC-RU
Contabilid 1505085 RFUMSV53: RL Line with Special G/L Indicator

XX-CSC-RU
Contabilid 1505308 Balance Notification (RU): INN, KPP

XX-CSC-RU
Contabilid 1505817 Purchase Ledger: clearing cancellation

XX-CSC-RU
Contabilid 1506193 Balance Notification (RU): Incorrect valuation difference

XX-CSC-RU
Contabilid 1506570 J_3RF_RATE_CALC: clearing invoice

XX-CSC-RU
Contabilid 1506661 J_3RCALD(K): documents are not shown in results list

XX-CSC-RU
Contabilid 1506744 RFHAUB10 can incorrectly interpret MM invoices

XX-CSC-RU
Contabilid 1506785 Existing selections open for editing instead of new ones

XX-CSC-RU
Contabilid 1507165 Transaction J3RKAVI show irrelevant document positions

XX-CSC-RU
Contabilid 1507166 Errors in cash flow version editor (J3RFF4V) transaction

XX-CSC-RU
Contabilid 1507545 J_3RFUM26: Exchange rate and amount in local currency

XX-CSC-RU
Contabilid 1509454 J_3RF_RATE_CALC: cannot clear downpayments

XX-CSC-RU
Contabilid 1509928 J_3rfum26:Performance increase

XX-CSC-RU
Contabilid 1511211 AO1: altern. account is missing

XX-CSC-RU
Contabilid 1511230 Form INV-11: Selecection by "Reference" doesn't work
XX-CSC-RU
Contabilid 1512019 Form OS3 zero-asset values of FI-AA repair transaction

XX-CSC-RU
Contabilid 1512050 J_3RCALD(K): incorrect exchange rate

XX-CSC-RU
Contabilid 1512453 Sales/Purchase Ledger: incorrect "GLdeferVAT"

XX-CSC-RU
Contabilid 1512720 J_3RF_RATE_CALC: cannot clear downpayments

XX-CSC-RU
Contabilid 1513066 Incoming Invoice Journal (RU): date of receiving

XX-CSC-RU
Contabilid 1513172 RFUMSV50: Down payment, bank and several invoices

XX-CSC-RU
Contabilid 1513722 RFUMSV50: Down Payment + Clearing

XX-CSC-RU
Contabilid 1513768 Transactions J3RKOBS/J3RKOBX shows incorrect turnov

XX-CSC-RU
Contabilid 1513770 Drill down for alt. account works incorrectly in J3RKKRL

XX-CSC-RU
Contabilid 1513888 EXCEPTIONS: RFUMSV50, J_3RFUM26, J_3RF_GLTOO

XX-CSC-RU
Contabilid 1514227 Transaction J3RTAXCE doesn't pass company code to ro

XX-CSC-RU
Contabilid 1514790 Transaction J3RFKGLK shows operational chart of accou

XX-CSC-RU
Contabilid 1515788 Transaction J3RKKRD inserts position with incorrect XNE

XX-CSC-RU
Contabilid 1515833 VAT invoice print form (RU): currency name

XX-CSC-RU
Contabilid 1516470 Payment media formats (RU): language, er.mes. F5(165)

XX-CSC-RU
Contabilid 1516660 OS-6B: Useful life, Report date-to, Retired assets

XX-CSC-RU
Contabilid 1517680 Quantities are not split in GL autoupdate function
XX-CSC-RU
Contabilid 1518295 Electronic Payment Formats RU_MT103 & RU_CITI_RUR

XX-CSC-RU
Contabilid 1518483 Balance Notification (RU): Incorrect payment amounts

XX-CSC-RU
Contabilid 1518924 J3RALFAO1 - name of org unit in Form AO-1 in Russian

XX-CSC-RU
Contabilid 1518944 VAT Returns: data elements, F1-help

XX-CSC-RU
Contabilid 1520701 J_3R_LF_AO1: subdivision, profession, purpose of advan

XX-CSC-RU
Contabilid 1520895 Sales/Purchase Ledger: MM reversals shown in basic list

XX-CSC-RU
Contabilid 1521277 J_3RFUM26: Restriction for only non-zero taxes

XX-CSC-RU
Contabilid 1521527 RFUMSV50: More than 18 partial clearing documents

XX-CSC-RU
Contabilid 1522277 RFUMSV52: Drill-down for Shifted Fiscal Year

XX-CSC-RU
Contabilid 1523256 Transaction J3RTAXLA shows sets as account number

XX-CSC-RU
Contabilid 1523435 J_3RF_DEPRBONUS: S_TABU_DIS-authorization error

XX-CSC-RU
Contabilid 1523820 J_3rfum26: Differences with correct debit/credit

XX-CSC-RU
Contabilid 1527935 Asset key and line item number are missing in OS/INV-BA

XX-CSC-RU
Contabilid 1528933 OS/INV-froms RU-texts for business area and cost center

XX-CSC-RU
Contabilid 1528940 INV-1,INV-1A: Asset class(RU), Message processing

XX-CSC-RU
Contabilid 1529890 RU_MT103: field 77B output when all subfields are empty

XX-CSC-RU
Contabilid 1530867 Location is not printed for structure division
XX-CSC-RU
Contabilid 1531117 OS-forms: Retired assets processing

XX-CSC-RU
Contabilid 1531303 Sales/Purchase Ledger: branches

XX-CSC-RU
Contabilid 1533080 Balance notification report: incorrect ending balances

XX-CSC-RU
Contabilid 1533623 VAT invoice form (RU) archiving: "Update was terminated

XX-CSC-RU
Contabilid 1534026 Form INV-18:Responsible person name is truncated

XX-CSC-RU
Contabilid 1534266 VAT invoice print form (RU): header lines numbering

XX-CSC-RU
Contabilid 1534970 J_3R_LF_AO1: additional fields in BAdI

XX-CSC-RU
Contabilid 1535061 RU:J3RALFPTAXCALC - Error in 'Differences' tab of ALV

XX-CSC-RU
Contabilid 1535454 Sales/Purchase Ledger: downpayments clearing cancellat

XX-CSC-RU
Contabilid 1537260 TORG-12 form archiving: "Update was terminated"

XX-CSC-RU
Contabilid 1538650 OKOF code change after Transport type selection

XX-CSC-RU
Contabilid 1538819 Payment Order/Request form (RU): language of texts

XX-CSC-RU
Contabilid 1538829 RFUMSV50: Down payment clearing reversal

XX-CSC-RU
Contabilid 1538890 VAT invoice form (RU): installment payments

XX-CSC-RU
Contabilid 1539250 OS-forms:Precious materials-UoM, INV-3-total quantity

XX-CSC-RU
Contabilid 1539702 RFUMSV50: Down payment clearing via FB05 without tax

XX-CSC-RU
Contabilid 1541219 J_3RFPDE/CR: Invoice Restriction
XX-CSC-RU
Contabilid 1541446 VAT 0% instead of VAT NOT APPLICABLE in RU_CITI_R

XX-CSC-RU
Contabilid 1541479 Forms OS-3, OS-6: Unexpected limit of internal orders

XX-CSC-RU
Contabilid 1541824 J_3RFUM26: Rounding differences for invoice in FC

XX-CSC-RU
Contabilid 1542512 Payment media formats (RU): "Company code is not defin

XX-CSC-RU
Contabilid 1542984 Sales/Purchase Ledger: performance optimization

XX-CSC-RU
Contabilid 1543014 RFUMSV50: Down payment clearing reversal for many inv

XX-CSC-RU
Contabilid 1543883 J_3RFDSLD doesn't show vendor positions

XX-CSC-RU
Contabilid 1544336 Form INV-11: Invalid period of paying off the expenses

XX-CSC-RU
Contabilid 1548590 RFUMSV50: DEFTAX_MX 026 different vendor/customer

XX-CSC-RU
Contabilid 1551663 Parked document: popup for tax information (RU)

XX-CSC-RU
Contabilid 1552655 Purchase Ledger: incorrect G/R date for services

XX-CSC-R Logística 1494542 J_3RMOBVED: Customer or Vendor Restriction for Speci

XX-CSC-R Logística 1506298 J_3RMOBVED: Overvalue Accounting Document

XX-CSC-R Logística 1506654 J_3RMOBVED: Incorrect Value in Reversal Document

XX-CSC-R Logística 1509828 VAT invoice: Customs Declaration for Customs Union

XX-CSC-R Logística 1511946 Delivery based on SO with deleted items: incorrect TORG

XX-CSC-R Logística 1517217 VAT invoice printing (RU): PDF archiving

XX-CSC-R Logística 1517551 INV-3 /INV-19 : Several problems solved

XX-CSC-R Logística 1519935 J_3RMOBVED: WBS Element Restriction

XX-CSC-R Logística 1522006 TORG-12 form output (RU): PDF archiving

XX-CSC-R Logística 1523716 Short dump DYN_CALL_METH_PARAM_TAB_TYPE in J

XX-CSC-R Logística 1524654 Print form 1-T (Russia) with several pages

XX-CSC-R Logística 1528939 INV-3/19 Base unit of measure: Incorrect ALV-output

XX-CSC-R Logística 1534105 J_3RMOBVED: Valuation Type Change for Special Stock

XX-CSC-R Logística 1542965 J_3RMOBVED: Stock In Transit on Batch Level

XX-CSC-T Thailand
XX-CSC-T Accounting 1401592 J_1HDTAX - Short Dump

XX-CSC-T Logistics ( 1402206 Wrong project stock(Q) output for stock card report-J_1HS

XX-CSC-T Turkey 1492716 FTR03-RFIDTRBOE1 HBKIT and HBDIT

XX-CSC-T Turkey 1495035 FTR05 : Pritnout of Transaction Record

XX-CSC-T Turkey 1509654 FI: Potential Directory Traversal - Turkey

XX-CSC-U Ukraine
XX-CSC-UAContabilida 1507469 Menu "Goto->Error log" doesn't work in cash flow stateme

XX-CSC-UAContabilida 1507495 Negative posting flag for partial payment (Ukraine)

XX-CSC-UAContabilida 1542883 Additional objects for profit tax accounting

XX-CSC-X Country spe 1499116 FI: Potential Directory Traversal

XX-INT For internal SAP use only!

XX-INT-SEIssues resulting from security fixes
XX-INT-SEBusiness Su 1488424 Not allowed symbols in trx. IBIP

XX-PART Partner solutions

XX-PART-TTax Interf 1515278 RFYTXF00: buchungskreisübergreifende RMRP-Belege v

XX-PART-TTax Interf 1524351 Corrections supporting note 1525005

XX-PROJ
XX-PROJ- Chorus
XX-PROJ- Chorus FIN 1528102 Customized msgs.for FPDP_DOWN_PAYMENTS ignored

XX-PROJ- Chorus FIN 1540709 FPDP_CREATE: 00011 - Nachkommastellen sind nicht zu

XX-PROJ-FI
XX-PROJ-FContract A 1502061 Document flow display:FICA documents displayed severa

XX-PROJ-FContract A 1516275 Information about FI-CA data medium from FDTA

XX-PROJ-FContract A 1542302 Document flow display: Missing accounting documents

XX-PROJ- Procuremen 1506847 PCRD: CRF3 Error messages from posting are not shown

XX-PROJ- Procuremen 1508908 PCRD: CRF3 Error messages from posting are not shown

XX-PROJ- Procuremen 1511777 PCARD: Kartenbelegnummer im Verbrauch der Referenz

XX-SER Service Messages

XX-SER-R Releaseinf 1296634 Collective Note for CHECKMAN corrections ERP 6.0 EhP

XX-TRANSTradução
XX-TRANSTranslation 1503660 Translation correction REPT SAPF101, texts with variable

XX-TRANSTranslation 1529157 SE91: message RQ 182 / SAP_APPL

 XX-TRANSTranslation 1549968 Correction of translation of Data Element PRODH7

XX-TRANSTranslation 1519930 Correction of translation in to Spanish.

XX-TRANSTranslation 1514021 Correction of translation in CTI

XX-TRANSTranslation 1535702 French translation too long in transaction ME33L

XX-TRANSTranslation 1500010 Correction of Hebrew translation- "Man.Part No.","Ext. Ma

XX-TRANSTranslation 1527852 Correction of translation of '&' in VPD message class

XX-TRANSTranslation 1520682 Correction of translation of msg ''

XX-TRANSTranslation 1524914 Wrong translation

XX-TRANSTranslation 1518179 Correction of ZF Message F2167

XX-TRANSTranslation 1520098 Correcting ZH translation of in form

Download list    Add to download basket    Print selected notes (PDF)    Close
I_ACC_DOCUMENT_POST

sting asset using BAPI

te 1444750 implemented
umber from incorrect interval

ernal document no. assignmt

data in AP-BP-BP

runtime generation

ges VSCE 360 and 471

thrown when key mapping exist

hen creating a vendor from bp

VI_CUST_LINK

F protection for BSP

with "old" Switch State

code-dependent segments

S_TABU_DIS
 n starting S_AUT*

ble, extend selection

: RV_LIKP relation is missing

e relationships

not work for customer orders

Docs due to FI-SL

er range problem

W_CHANGE_POINTERS fails

n CTBW_BW_CHANGE_POINTERS

NGE_POINTERS is not processed

xception CONVT_NO_NUMBER

ata records not taken into account

me entries doubled

when you select via runs

ACT_10: several costing runs

cessing not possible

not as selection criterion

h costing version does not work

d VTYPE not available

W_TYPE_P due to TIMESTAMP

for posted depreciations

on posting run not extracted

e value for period start

areas missing during delta (2)

n delta extraction

safety intervals

Source copies
 delta initialization

T SINGLE on ROOSOURCE

CPER falsch gefüllt

tened fiscal year

acted in delta mode

m extraktor fails

and BWGVP are swapped

es does not work

GE_TYPE_X during setup

NV are missing

h TABLE_INVALID_INDEX

firmations missing

elivery date leads to delete

or PO items with invoicing plans

ned costs only

state Mgmt object types are missing

action returns incorrect result

untime error DBIF_RSQL_INVALID_RSQL

first order area is extracted

LAPH_HIER returns language dep. data

umption qty (ZMNG) incorrect

S does not return data

direct access may raise errors

contains duplicate entries

RÜFREGELN
ns CL6E and CL6F

K_DUPL_CLF

be assigned.

om properties are cleared

rsion when downloading file

Incomplete error message returned

DIR Description not updated correctly

on functionality in DMS

-> DOCNUMBER_CHECK not called

ecked in into SAP-SYSTEM

message 26 255

not return correct application type

nt while searching for usergroups

mponents returns wrong results

sted data in CACNS_PM_PROJ

icking "Change output"

xts of CPE error messages

PTRATE extracted multiple times

view from multiple extracts

ear variant not maintained

file not working correctly

when several files

ferent system

ngen XW220, XW221 und XW222

e XW285 - "LS_DB"

n bei Outer-Join

ith error CONVT_NO_NUMBER

ESSAGE_TYPE_UNKNOWN

NVT_DATA_LOSS for AIS format

structures for field HRKFT

are not aggregated

uring reversal

th incorrect for target asset

g FRS-related data

error messages

ermined incorrectly

ror DBIF_RSQL_INVALID_RSQL

ransfering records to HR
mode for multiple entry

ments for Multiple Entry

Selection of Text Table

RKCORRH2 directly with FM area

upplement to Note 1302438

on functionality of ISR (ITS)

e using transaction SE37

on functionality of ISR / BSP

mp TSV_TNEW_PAGE_ALLOC_FAILED

ments for multiple entry

es Central User Administration

parallel template allocation

tion starts too early

MESSAGE_TYPE_X

g template report

though period not locked

vation of the origin

ulation, target=actual allctn

n code part 3

t allowed in new GL

REF_NOT_ASSIGNED

EMULTIPLE: Check of address data

ntyp" änderbar trotz abh. Daten

d changes to plan values

pying plan data

nicht richtig fortgeschrieben

KBER_002 is incorrect

776 for WBS elements

segment is active

rea and segment of sender

tracing factor sel. IAA/part 2

r fixed amounts

g when executing in backgrnd

tem if CO-PA is not activated

LEGAL_CAST in DATA_TO_SUBSCREEN

ssage from CO validation II

document, VF11

COIN from MM

for report S_ALR_87013644

s incorrectly displayed

EAM order from purchase order

iant has been changed

Updte terintn for statstcl WBS elemnt

rect after reassigning network

to active or inactive

ntrol after CJ34/CJ35/CJ36

reconstructing avail.control

ment carried forward

Accounting Indicator filled

ulation-rel activity update

No functional area

ent info from AUAK at runtime

ht abgeleitet (Teil 2)

träge: Objektwährung leer

ation is called

CO-PA line item display

_TYPE_X during transfer LIS->COPA

s not allowed

ndustry Business Solutions

reversal line item

for intercompany billing doc

I2 display mode

om archive is slow

g selection criteria

ssible only once

n assess sequence

h second period type is active

personalization profile

r archiving profitability segments

SAPSQL_ARRAY_INSERT_DUPREC

n DBIF_RSQL_SQL_ERROR

p split in case of GR for ordr

CS for production
sal of returns

revaluation amount

uantity structure data

ing-lvl matl pr determinatn

NEW_PAGE_ALLOC_FAILED

n SAPRCKMZ

ocument display

n CKMLBB_PRICES_CHANGE

ng when displaying ML tables

aterial ledger buffer CKMS

n reading summarization records

e FI postings

ataSource 0CP_PC_ACT_10

ent value assgnt w/ active ML

t displayed in archive explorer

archive all material ledger data

 movement in new period

rial ledger: Bkgd execution

mic period closing program

Termination with BCD_ZERODIVIDE

n STORAGE_PARAMETERS_WRONG_SET

ering an invoice

ent period is incorrect

el processing

or period in incorr category

on doc.: Error in display

if valuation price is zero

CKM3, form routine CONVERT_QTY

ocurement alternatives

r goods receipt from prod.

2: Status text is not displayed

onvert_transaction_quantity

oduct post incorrect COPA doc

ice determination

arge cycles (ii)

WIP activity types

nent group apportionment

ng in object list

GE_ALLOC_FAILED

ILED in CO summarization of projects

ed for object currency

osts are displayed (2)

h incorrect unit of measure

ated WBS elements

deactivating RAOC and RESA

ay with manual change

thorization check not required

e not taken into account

ed when BEKNZ = L

tistical projects

IELD_NAME_OREXT and POSID

profitability segment

ects too many messages

der: Settlement profile

stung bei Datum in FAGL_ACTIVE

ERT_MANUELLEABGR: Enhancement
. for cust. enhancements

ncement 1 of results analysis

N: Messages CK 723 and CK 740

K900 and CK740

ct K_TP_VALU

in transaction CK40N

ect in Sales Order

contracting item is missing

deletes planning data in version 0

arking in case of manual calc.

order planned costs determntn

oup/profit center valuation

te gets status 'Costed' ('KA')

or 3: wrong prices
MESSAGE_TYPE_X

ssing for materials

ontrolling area currency

S_1: error ME024 or ME025

r message BM305

S Element in Item View

of characteristics

hoc cost estimate

osting by Exceution Services

bject" is incorrect

enter costing

e co-products

with error message MM 103

due to message CK 334

ür Bonusabrechnungen aus CRM

ent in message VSCE-357

st after change

M confirmation clears ITOB

after an error in ECC

ncorrect sign for returns

CRM_ODE_GET_VBELN

tion from CRM to R3

rejecting the item in PO

Goods Issue no.

m qty leads to error in PO

RM outbound queue in ERP

TS MM and CO after ERP upgrade

or confirmations w/ E/R type P

conf. for mass controlling

 nchecked delivery

wer releases

ess Partner Replication Report

ERP data using CRM Plug-In

ISA_SALES_DOCUMENTS_READ

message for multi BuAg replica-1

hange raising error in CRM

OX_REG) not replicated to CRM

RM leads to error AM216 in ERP

Contact Person get truncated

using failed duplicate check

stops queues

sferring long texts

sible for one-time customers

OTALLOWED_NODATA in SAPLEBA0

Maximum sessions reached'

ONG_ALIGNMENT within Front Office

tructure data in FO Process

a "Step-by-Step Guide Wizard"

ows incorrect user name

despite changing a solution

subscreen is too small

generated several times

to the CS notification

ed from reference Ibase

for the sales order

xiting a PM/CS order

ng the parter

en accepting a quotation
when maintaining cons. group

ent percentage rates

ssued in BCF task

g to carry-forward subitem

aufgegebene Geschäftstätigkeit

al year 2010 only

ecked in integration tools

spite of error in document

ifferent than GC sign

th date field in Unicode

tting in object list

utput: Title in HTML header

IGNED_RANGE in LKYPGF4A

uring "export to local file"

tch processing

ED variants after transport/import

ates second spool list

s are missing

PORTS stops with error KH 308

race "dySaveDataBindingValue.."

ot check in the cycle definition

ror for batch management

SQL when branching to line items

sed in an accessible way

hout segments with the new GL

GE - missing tax jurisdiction code

TE / BAPI_PROFITCENTER_CHANGE JV data

er data generates short dump

ion displayed several times

thout authorization

TE/BAPI_PROFITCENTER_CHANGE messages

g does not work

state object type" field

ctionality in Plant Manager

es during save/retrieval of XML

dtrip on Cancel

e on Deleting Characteristics

services cannot be processed

for XSRF and BSP Applicat.

Vendor Material deviation

ays mat. descr. in wrong langu.

ase of rejected confirmation

ot transfered using template

splay mode: RABAX_STATE

quantity with service based IV

n for invoice quantity

rmination with CX_OS_DB_DELETE

 a displayed for limit items

S search in external services

ch of external services

purchase order in display mode

date is not transferred

g creation of PO

usiness function set

or XSRF and BSP Applications

luation" button in NWBC

elp 'Delivering Plant'

when calling document again

erial mit Löschvormerkung

customer: 'Recent Sales'

arting the application

s for PDF display

-Format' anzeigen 2

arameters are lost

on functionality in FI-AA

_DERIVE fails

RF_ILLEGAL_STATEMENT

asset master record

c. start date not filled

e of multiple assets

Acquisition data disappears

se of recalculation in AS02

ciation terms using BAPI

 ms not displayed

rom CREATE function modules

CESS_VIOLATION

d asset creation w/ reference (2)

No asset values from table ANLC

pport posting

uation und French retirement

ent change of asset item

_UNKNOWN

ues in intracompany transfer

nsfer of depreciation area

ettlement on asset

settlement reversal
or new fixed asset

tlement to asset

ARITHMETIC_OVERFLOW

of posting w/ ledger group

correct accounts

ignment to funds center

PREC for CO settlements to fixed asset

nt: Error AA 484

ror AAPO 166

rmined correctly

apanese language

epreciation does not work

 ted values" tab page

ayed in case of recalculation

lds that are not defined

rmatting of virtual areas

depreciation area

ent revenues or costs

uble-click asset items

o planned retirement

retention amounts causes error

on functionality in FI-AR/AP

rred from invoice reference

 ax in parallel currency

local currency incorrect

can be avoided

ta from invoice reference

one-time screen

N already exists

termination in INSERT AGKO

ments in purchase order change

one-time lines exist

ng down payment for PO with JPY

hnge made to WWERT or WAERS

l payments to MIRO credit memo

eld J_1BNFPADR-TAXJURCODE

nicht beachtet

o existing payment
mthd in maint of proposal run

to bill of exch.payt request

ssng for IBAN w/o account number

se of payment

completely to BTE 1810

nning with '*'

on to payment doc. is incorrect

oup is not used

ab page is not apparent

ked correctly

voice-related credit memos

clearing rules

ked correctly

ator in bank master data

m grouping, item text

mal places, transaction number

when using ASR

um in segment FII for cntry ZA

date for record 10

Bal<>Statement' when 3 decimals

assed in the DME file

validation not present

ount number not recognized

ment:Inappropriate data type

al identity number

ngly included in multicash file

nding Bal<>Statement for 3 decimals

DME for Customer credit note

or "I" not maintained.

ed during the execution

record type 4

correct mode of payment

segment was not filled.

ated ending bal <> statement

t for double payments

d value for PE record

t selected correctly

nterpretted properly
 unt number not recognised properly

p NAD+OY is wrong

nt Bank Account in Detail Record A

anges to Note: 1538567

GKART are not in field catalog

"due for payment"

triction is deleted

output of line item incorrect

er (ledger group) initial

(long text) is incorrect

p account number are incorrect

data incorrect after Note 1510244

ect with search help

ed exchange rate diffs.

r report J_1AF205

nd Asset Accounting
or incoming invoices

cking payment reference (KIDNO)

case of parking using BAPI

payment clearing using MIRO

not for net document types

olding tax with net base

ent clearing using trans. MIRO

tor is not transferred

T: Incorrect assignment of tax data

n FI using ALE

ement is missing

e in case of reversal

ssage AR 140
customer master data

nded withholding tax

s version not recognizable

stomer/vendor search

sing organization is filled

ding tax screen

USS RG2682(Argentina legal change

in sequence.

national Address version

ple company codes 1099MI

al not displayed-Portugal

output with reversed docs

records error

thholding tax docs for Italy

K table incorrectly

e for Bill of Exchange Do

dress is not displayed

ode reporting issues for US

ation for France

oc:Adress data not reported

ocuments not picked for Spain

splayed incorrect for France

g for Customers

ncorrectly for Classic WHT

ssages for Ireland.

or DS8 option

t' work item disappears (2)

ng in case of AWTYP BKPFF

SAKNR when change in HKONT

rred from preceding document

ata for screen SAPLBANK 0100"

payment block in workflow

yment release

mt in parking (II)
 check for posting

to BF00 020

mplete in P/S BTE 2213

splayed even though they exist

Wechsel Geschäftsvorfall

m wird nicht angepaßt

sting with clearing

amount displayed twice

T008 when entering reason for rejectn

mount assigned incorrect

not taken into account

ax amount in local currency

onger provided

e of multiple simulations
erf problem due to Note 147539

level in master record

format by e-mail or FAX

ning w/ differnt local currencies

ble, incorrect error MSINT 702

payment medium

en though dunnng data creatd

en into account

hange to interest indicator

ext w/ 00-characters at end

ock indicator duplicates entry

or interest letters

_INVALID_RSQL during selection

de not transferred"
ecial G/L intervals

d of printing them

en werden nicht gezogen

interest posting and data

Distribution Channel data

-mails w/ optical archiving

on not transferred

ayed incorrectly

e format CSB58

wurde "XBKNVK-" erwartet.'

BAPI_ACC_BILLING_POST

when changing partner

count change in master data

ternal number assignment

ot updated correctly by RFWT0020

cements for Fiche 281.50

ffice in spite of override

139 only when posting

ory Traversal

: Event 2810 used repeatedly

Send e-mail impossible

se of format TITO

n the cash journal

rrectly during copying

C_CREATE delivers no FISC_YEAR

during reversl of check lot

n split screens

e name for RFFO* files

SAGE_TYPE_X

note, problems with sending

racters are truncated

splayed in dialog box

aracters at end

S: Variants no longer accessible

 n for HR checks

ayment summary

_TRANSACT needs to clear previous.

ress with BUT021_FS design.

MPORT_WRONG_COMP_LENG

des after refreshing

nt transfers (2)

mpany code intervals

inal document is available

MENTREQUEST_CREATE

in exceptions

111 G/L account payments

h IBAN for some foreign payments

ank master record

79 not displayed in all cases

data from Business Partner.

x program RFEBLB00.

ed incorrectly for JPY.

all details when executed.

ated with idenr.

ded credentials

NewGL EhP4/EhP5
display mode

ccess on T800A

LFLEXA after SD reversal

mat of the amounts

o table GLT3

ren nicht gefüllt

on asset for MM invoices

ernative payment currency

and invoice references

ment splitting II

uatn in network with trans

e of constants

splitting per log transaction

are not displayed

ows due to inheritance

n't be assigned to F_FAGL_SKF

e interval starts over

DGER_CUST 023, classic G/L

ed when saving as complete

es for pilot note 1526393

RAY_INSERT_DUPREC in SAPLGLIU

or special G/L transactions

ng transactions

rformed for lines

ative fiscal year variant

s (FB05L, FB1SL, F13L)

docs with BSTAT = 'L'

 (KIDNO) w/ country of vendor

_OUT for very large documents

after Note 1499636 implemented

ecific documents

ot transferred to FAGLBSIS

alled due to FAGL_POSTING024

reated items w/ asset ret

changing display mode

d in entry view

data element

d & & is not open" is incorrect

von Belegen aus Archiv

DB 007 issued incorrectly

enario 7 or 8 not displayed

ed when calling using RRI

ization missing

r call from FS10N

'Individual Account' dialog box

thorization check for FBL3N

when content > 35 characters

ctly if called externally

T_SERVICE 028 for leading ledger

in FAGLL03 ledger view

on of archived documents

of New G/L table when not active

s receivable and payable)

ed tax w/ document splitting

or partial payments: Custom sel.

Pscript form

ences for tax

usiness Connector as of ERP 600

out tax base

mber of lines than received

BAPI, FB01/FB60)

input vals held for US tax

FR 539 issued by mistake

xch.rate diff.item if F110 used

efernce to complete tax base

m list are incorrect

on, not line by line

ters check improvement

e 0 not possible - US/Canada

ng w/ active document splitting

ng down payts in foreign crcy

base for parked documents

missing in output file

n for tax codes

chains for deferred tax

n some items

e selected - SAPLTAX1 / EDI

out a tax code

x posted to customer account

 r tax adjustment (FMPEBADJ)

FS 210 in transaction FMPEBADJ

_FIELD_OVERFLOW

n sales/purch. for 2011

ion by reported documents

wn payments with taxes

nach Kalenderjahr

asis und Bruttobetrag

d by BADI DMEE_BADI_01

icode problem For BE(RFUSVB10)

BSET for field INDEX

Credit Memos And Invoices

 available for ALV layout output

er Number (FNR_KOMP) missing

gry 01/01/2010

and FOTV Corrections.

stingNihil" reporting

oding from ISO-8859-1 to UTF-8

on displayed incorrectly

file output - missing space

nge as from June 2010

ag PSC of XML Output

s List enhancement for FI-CA

hancement for FI-CA

n case of Acct.Key ESA & ESE

e values in the file

ion Time in Shipment Costing

aring and invoice via MIRO(Part 2)

PT_XML for 2010 (9) -604 ONLY!!

s have amounts 0 in RFIDPL06

amount appears for PL version

PT_XML for 2010 (10)

PO with service entry sheet

s are not processed

ments in ALV list

PT_XML for 2010 (11)

PT_XML for 2010 (12)

ithout asset accounting

and Tags of XML file

aring and Full payment option

e/material line as payment

PO with Service entry sheet

g corrections in note 1421078

PT_XML for 2010 (13)

PT_XML for 2010 (14)

PT_XML for 2010 (15)

om SD in one step

48 for document from another year

many GL codes/taxes via FBA3/FBA8

eclaration Legal Change 2010

n one batch from SD/MM

implementing Note 1517201

 s declaring company

mal taxes in one invoice

ersus declaring company

es for composite taxes

claration additional Corr.

eclaration Addtional Corr.

ustomer credit memo

gal Change Additional Corr.

gal Change Additional Corr.

uncing checks in foreign curr.

stomers in one down payment/invo

from LO, SD and MM

aring does not work

eclaration Additional Corr.

om MM/SD/LO with same tax code

payment clearing w/o items

om MM/SD/LO with same tax Part 2

r down payment clearing

V )-Legal change

aring reversal

claration additional Corr.

r down payment reversal

ersal from SD/MM Part 2

claration additional Corr.

mbourg)issue with file name

PT_XML for 2010 (16)

ot Ledger specific
nput tax lines

: Extended check error

n free limit during file creation

wrong spool numbers

ences with balance valuation

fferences with balance valuation

al periods not displayed

dual items (BilMoG)

not available on screen SAPMF05A

UP: Additional local currencies

nt determination for bal valuatn

CHANGE_POSTING, BAdI F107_RUN

. doc. during transfer to FI

control for 'Postings' tab page

 SG 105 for balance valuation

T_FL2 for balance valuation

g of bigger than 13 digits numbers.

get ledger group for postings

han 13 digits

NO_MORE_PAGING

valuation documents

ccounts with tax category '<','>'

Inconsistent amounts.

t for internal posting only.

ounts with LC balance EQ 0.

MB00 and FAGL_YEC_POSTINGS.

on from table FAGL_BSBW_HISTRY

e and translation

Posting of larger than 13 digits numb

a for one-time accounts

ompany code goods issue

mented ledger not updated

44 with multiple currencies

od in non-leading ledger

w/ transactn CJ88/KO88/CO88

sing reference currency

ate VATDATE is missing in IDoc

tion and required entry field

essage 63512

eck for segment

hen G/L account changed

GETWA_NOT_ASSIGNED

nations for AWTYP BKPFF (II)

g material stock accounts

for Cont Accts Recevble and Payble

808 (value date is required field)

e FAGL_SWITCH_OP 091 too restrictive

s: Error message R3 037

on: Error FE753

uments in G/L view

n drilldown reporting

respond to Company Code

ER_TYPE, V_T007K

ppears twice
N: Incorrect line item processed

ment splitting information

age displayed in case of error

during migration

f balance carryforward/GCAC

ation point AWSYS for TR-TM

documents in worklist

EC_* missing after upgrade

o corrupt field transfers

of language Z1

pdated incorrectly

RT_DUPREC for large amounts

not be selected

for Additional assignments

o doc. date during reversal

_TYPE_X COIOB RECORD NOT FOUND

program RGSDCS10

tory traversal

with deletion flag or lock

pt BSET entries if 0% tax

differences for foreign currencies

message number FF713

nancials EHP4

d data in BCONS Connector

nsolidation Connectors

ment and Transformation

 ncing report; Read in FileSys

L data transformation

s is standardized incorrectly

P self user creation routing

r new billing doc in SD

for credit cards

tion counter

but no batch status update

ror BNK_COM_CORE 080

m Goto action

date CM for Treasury Payments

the incoming header

StatementNotification_In
 and Inhouse Cash

are not displayed

es assigned to incorrect payment

status notifications issued

nt indicator nor Instruction key

medium creation

notifications does not work

y Bank' not set

or FI posting are overwritten

cheduling Agreement

Y_CONVERSION_OVERFLOW

ion due to incorrect ZFBDT

REATE does not identify errors in CM

cannot be ignored

ated if profit center changed

ash Management
TNEW_PAGE_ALLOC_FAILED

with amount zero

E_X when rebuilding CM data

SUPERVISOR or UDM_SPECIALIST

en volumen of data is large

or cleared items

ks too large in case of many docs

ime error RAISE_EXCEPTION

of credit memos

ustomer against company code

onized during clearing

ng documents

C_APPL_PROCESS

RELCHAIN2 second step

upport 5 append errors

ase of forecast

g in Forecast Program

program RFLQ_BALANCE_INFI

Directory Traversal

ransaction TVDT

nance in Ref. Int. rate def.

nicht gepflegt für Future

nd CVI_API 001 in direct input

ments for FS business partners

nung Kontengruppe - Gruppierung

irectory Traversal

elem.: Dump RAISE_EXCEPTION

ugh approprtn rqest nt releasd

EE_CHVAL: Authorization check missing

011 in budget distribution

signed investmnt pgm positn

ial Directory Traversal

noriert Rolle in Hierarchie

en correctly for shipments

EF_NOT_ASSIGNED for reversal w/ HUs

et for manual registration

changing profile in BORGR

ncements for note 1512616

SN with immediate GR

nt deletes ASN link to ship.

not be removed

n delivery type dropdown

not be removed

ndustry Solution Correction

l) doesn't deal with MPN

en Hinweis 1539188

ncements for note 1550905

dlage für Vorsteuer (technisch)

ndustry Solution Correction

ote 1480624

ndustry Solution Correction

ndustry Solution Correction

ndustry Solution Correction

ote 1506144.

note 1502389 and 1533262

DIMP-Hinweise 1529492

DIMP-Hinweise 1529492

ndustry Solution

ndustry Solution

ndustry Solution

ndustry Solution

ndustry Solution

ndustry Solution

ndustry Solution

condition management

condition management

duplicate groups

ut comes from mobile

ndustry Solution

ndustry Solution Correction

vailable in fast entry

site for Note 1543132

Sales order header screen.

ndustry Solution Correction

es are overwritten

Services is incorrect

codes with leading zero

dition exists in the future

r-defined fields in MLEA

st distribution chain

tion chain changed

SH_FOR_MATNR_PLANT

U of variants

aintain LIFO data

KONBBYPRQ: Too low

RSION during listing

in the logon language

ND_USER_B: Checking local assortments

rect for new listing

d promotion listing:New list

_INT_MINUS_OVERFLOW

o T001W and TVKWZ

EP Application

ce is not linked
_SELECTION field length

M to CHAR: No error message

atus ... is too small

ng buffer default val from 100->1000

gnments checked

y of changes

XIT_ALPHA_INPUT using WPUBON IDOC

f WPUTAB IDoc in POS-Inbound

essages for the same segment

ng IDoc processing

n you split acc. to doc. type

pose time correctly

ared when appoitment delete

 retail stock overview

d for the value-only Article.

ct margins in VKU2, VKU3

in the detailed view of Item

d when creating simulation list

EHRUNG : Dump ROLLBACK_IN_POSTING

with multiple schedule lines

w line item or changing quantity

h a deviation exists

does not work

turns causes message VL602

entralized WMS

d for main batch item

entralized WMS

n DELVRY03 IDOC
on for HU packaging material

deliveries with HUs

eleted after EWM distribution

flow for kit-to-order

direct outbound delivery

ivery to cost center fails

SEG for Discrepancy Posting

rialized Material

l Numbers Called

ally Staged Components

namic bin in dest screen

st in mobile screen

atus when scrolling

ent with special stock number

anaged storage type inventory

error message /2

S the error message /3

 not displayed after split

very detail screen not working

ng error message LF 113

CL_REUSE_INBOUND_DELIV_FEEDER

on functionality in IACs

preassigned with 31.12.9999

ocumentary batch

4 generates text item (2)

elivery for pricing

w message deletion

ltiplied during split

n by improved LIKP access

e added to delivery (VL 412)

d deliveries from kanban

reading Handling Units

unchecked items are deleted

e UOM during batch determ.

N although defined in Batch

with sales order text items

D dump during quantity correlation(2)

from MIGO with batch split

djusted for zero quantities

osting w/serial numbers & HUs

eign trade not transferred

ry despite open TO

t and unit of measure chg.

ation for inbound delivery

pdated billing status

ting customizing data

ement Note 1379423

rder and document flow

for VL10*/VL04

ue is taken over
 unt by shipment scheduling

In_V1 w/scheduling agreement

s not supported

FUNC dump with PDF form name

m repair order w/o batch

o. for incomplete batch split

I after GI with SO stock

al status "deleted" - M7 092

delivery with docum. batch

h error message VL 045

nt is called from shipment costs

nerates dump DYNPRO_SEND_IN_BACKGRO

incorrectly in IDOC process

oming Idoc TPSSHT01

Change mode
ges in a shipment

g data in VTRK using SO

ng report RLMG0020

inventory clearing

M_INV_WM_IM

erted in inventory document

nt reference (part for LT0G)

FC for transfer orders

th L_TO_CONFIRM

FC for transfer orders II

LL03B returns error

or migration and integration

tly after refresh

with move SU Transfer Order

 Documentary Batches

item confirmation

destination bin change

to access non existing data

r inbound delivery

ate with Report RLS10200

from bulk Storage type

espite available data

omponent GI with HUM

option in LP10 and LP12

 odes with different local crcy

memos & negative invoices

ed wrong Merch Category.

when processing messages

artner billing documents

ct correctly when reading

sided docs has unnecessary fct

rio in SD A/C determination

LIST is not called

ettlement documents possible

checked via interface/BAPI

manually in AB document

s processing

U_CREATE_FROM_DATA

ssing agency documents

ndor settlement
 ncy in customer settlement

ments - credit control area

settlement request list

ement partner)

ettlement requests

ed accounting doc. creation

posting date is changed

mpletely during archiving

posting provisions

L_ARRAY_INSERT_DUPREC

ata elements

checked causes error F2 656

_HANDLE_BAD - Layouts

BAdI implementation is incomplete

company codes of Debitor

RLs completed

_DUPREC in BAPI_SINGLESETTREQS_CREAT

RL_CHANGE_KOMLFK_FROM_EXT

not displayed

p in TMFK_APPEND-KTOSL_AS

elled individual documents

M_DB_NEW

SARI does not work

essage WS 161

ernal texts not transferred

IELD_OVERFLOW

to account incorrectly
 rung mit COPA aber ohne FI

Fortschreibung bei Buchungspartn

CREATEMULT - No company code

remuneration list changed

ecked in API case (2)

375 and 376 (2)

as invoice recipient

ability analysis

lant in Advanced Returns Order

or HU not displayed

m inspection transaction

type blocks 'save and confirm'

urns PO cancellation (2)

nd Determination"
HP4 and EHP5)

n transaction MSR_CRD

it items in MSR_CRD

d to returns purchase order

ged and ELIKZ 'X'

D nach Belegerstellung

R is replaced with ELIFN

urns Management

nwechsel zurück

e not for HU storage location

warnings occur

k program SAPLMSR incorrect

rialinspektion

up activity error message

 document flow

erung für Direktretoure

or direct shipment

t memo requests not displayed

t values when copying

e billing block

is not updated

erter Retourenabwicklung

unden" wird nicht übernommen

teria not saved

guration are not displayed

ATCH_* is set incorrectly

RR not updated properly

ning with WERKS as attribute

ROGRAM_NOT_FOUND
 ced documentary batch 2

cumentary batch

inbound delivery

re deleted after printing

confirmations

on icon is not displayed

R for subcontract order

not displayed

der is not exploded

played with leading zeros

saction CCUNDO

incorrectly displayed

d maintenance packages

Msg. not found (in main memory)

a records incorrect
ication rule for ref Q task list

etion is not displayed

DT_CREATE_SAMPLE_DATA

licking components

g deletion of new BOM

ignment: Exception "WRONG_HANDLE"

n check for deleted item

cial dependent char. spec.

cords: Error ME022

ement for Note 1454538

fication data of operation

tigungshilfsmittel

nment: Msg. CMCL 110

xt is not deleted

data is not printed

b in delivery header issue

erial wrongly updated

ed in BAPI HU_PACK & HU_UNPACK

move user name from the BADI method

pe not saved on database

artial goods receipt

t during data replication

Numbers is incorrect

r material numbers

hit twice in packing screen

uantity open for packing(2)

ing goods movement cancellation

erial item in delivery

s plant selection criterium

ux. pack. mat.) delivery item

ERP to SAP Sourcing

or TM integration

che Rechnungsprüfung

sche Rechnungsprüfung

rvice InvoiceNotification_Out

Service InvoiceNotification_Out

/ MR11SHOW

MR11SHOW

tion, Doku, Texte

uren TM-Integration
r TM integration

rrekturen TM-Integration

are transported

ob list is updated

g historical data

CTURE returns no data

fields are included via CI_STPO

classification and MRP area

orrect UOM during BOM copy

onal Address Version

aise short dump

ustomer maintenance app.

_FIND or BAPI_CUSTOMER_FIND

rch for customers

n date and user

ng synchronization (2)

g Business Partner

y code copied to others

ynchronized towards ERP BP

ess where used

nerated despite nothing changed

m BP transaction

or master data

d settings not accurate

RTICLE_GET_FOR_MG
oods receipts

SSIGN_OFFSET_NOTINFIELD

Reduction not possible

ns without MRP indicator

en BWTTY is changed

riggered too often

en BWTTY is changed

for existence of ref. matl

BER occurs for alphanumeric EANs

valuation is incorrect

lems during existence checks 2

base unit of measure

_RSQL_INVALID_RSQL

TYPE after implementing Note 424420

d in background

d incorrectly for split valuation

nformation in archive display

header check

OT_ASSIGNED displaying error list

ou change units of measure

uest for start in background

n determination (KNVV)

ment to include verifications

, error IDoc segment E1BPE1WLVA

: E1BPE1MALG segments incorrect

DAT is initial/not updated

P3 and VKP4
determination sequence 02

: Incorrect doc. displayed

pectn lot objct list w/ 309

NDEX on Source of Supply Det.

cation table rule

sage W_MD 013

n in Merchandise Distribution

dered for adjustment

m: Missing segments

reversal - ERP side

eference doc. cat. in SNC (SA)

es planned for distribution

bound deliveries are saved

 ith reference doc.: BORGR 524

ery number fails

date not possible

or qty adjustment from EWM

mpleted after partial GR

ts for inbound delivery

m "On Hold" to "Real"

eceipt for batch split

at Doc for GR cancellation

der with existing inbound del.

n saving inbound del. on hold

ring replacement from EWM

r expected goods receipt

ble EKES built incorrectly

ting inbound delivery

m EWM (VL324 missing)

ADV1: error with nested HUs

s receipts (EGRs)

failing with error VL626

direct outbound deliveries

eturns delivery to ERP

outbound delivery despite GR

ually created delivery position

e due to error HUDIALOG304

on via output type SPED

incorrectly in IBD

r HUFUNCTIONS 188

ny stock transport order

during two-step stock transfer

G for diff. posting (part 2)

 ed for cross-delivery HUs

TCD deliveries

POD is not triggered

ry incorrectly updated

p for characteristic

red materials

eristics/object dependencies

on is called twice

A instead of DOCU or TEXT

CHECK does not return all values

ed class nodes

l number not displayed

terminated in sales order

ble materials
ext and unit of measure

c value is not displayed II

aterial Info Record

ter you call print preview

ge is not recognized

does not exist

istic value assignments lost

ation display in purchasing doc

ation display in purchasing II

Dienstleistungskontrakten
chy Lookup Extr. for MDM 7.1 SP06

w/ref. to previous period

ccounting date

values for debit or credit

in subcontracting

cs when POS flag is not checked

CK not processed in POS doc archiving

sage M7789 "No data was found"

ents now displayed using MIGO

cting with serial numbers

REATE can only be implemented once

nt type 543 incorrectly allowed

d with incorrect date format

h master for stock transfers

 for delivery costs

A service ECC_GOODSMOVEMENTIDQR

MENTIDQR: Element filled erroneously

e executed in standard system

p adobe output

ase of GR blocked stock

as ALV grid

to output list
rial doc. now w/transac. MIGO

l. valuated GR blocked stock

hecking or navigating

hen company code used

d special stock

valuation type in MM ML

32N: F5842 Balance in currencies

I for stock transport order

sumption update

te: Message M7 001 OMCHA

is not displayed

Lieferung gelöscht

dated on using 'distribute qty'.

blocked stock reversal

fer posting for material doc

hdrawal quantity incorrectly

ocked stock released

ory is not displayed

eturns M7064; this is incorrect

ed for goods receipt

in purchase order history

ods receipt quantities

ustified when you cancel

r in purchase order history

with GI 543 O for SC order

ption posting

e Verzweigung zum Chargenstamm

g view missing'

of currency may be incorrect

physical inventory doc.

s M7-894 error
MS1: Runtime error

ION_CHANGE

nt reservations

er view, detail from item M7675

ore material creation

values for val. level BUKRS

type are not selected

e sheet valuation

based IV are missing

class is incorrect

measure incorrect

based invoice verification

to the application log

price selection screen

nnot be deselected

alculated incorrectly

m is used for email

nting document

a for trans.-based settlement

SAGE_TYPE_X BUAVC 011

display enough POs

age leads to program termination

OO_MANY_RADIOBUTTONS_ON
not allowed"

ncomplete data

ogram terminations

Out after cancelation

utput of error messages

WA_NOT_ASSIGNED

eigtCharge, Product Tax

oll/Haben-Kennzeichen

umber in the European Union (2)

or (VAT 2010) part 2

correctly for invoicing plan

not always calculated

for down payment clearing

ore than 9999 items

earing not possible

y PO section 14

t reference (KIDNO)

orrect withholding tax data

during cancelation

pdated incorrectly

data from multiple sel. screen

ngle account assignment

e exchange rate type

or credit memos

GR can be selected in invoice

F4-Hilfe für Lieferscheine

VALID_INDEX

or conditions

eset to zero.

r distribution by amount

document air waybill

ALID_INDEX

in ERS zero document

document bill of lading

ways deleted

ARRAY_INSERT_DUPREC

gram WRF_MRM_ASSIGN_TEST

restricting plant

nsferred for EDI invoice

 not display TM ref document

PO output via PDF forms

update termination in PDF

update termination in PO PDF

using Adobe form for print

using Adobe form for print

Material and Vendor Settings

AY_INSERT_DUPREC

ation of persisted data

or bus. func. LOG_MM_MAA_1

acts from SAP Sourcing

ccount assignment object check

r "Distribution by Amount"

s from acct tab after MEPO836

ent with valuated goods receipt

aterial, vendor, mat. group

EKBE checks in preprocessing

ot deleted with RM06ED70

ries are not deleted with RM06ED70

tes with runtime exception

se order is displayed

hout EINA records

h Material Availability Date

n with no function

terial group from catalog

RCGSMLTEQR missing sample implementati

ment for subseq. debit/credit

ol not displayed

ot update DABMG correctly

ange on confirmations tab page

ount is not checked

NOT_ASSIGNED

WA_NOT_ASSIGNED

nowledgement EDI

for EU imports

isplayed but empty

ase Order History does not work

t_In_V1: Delivery address

n though pricing mode 1 is set

Contract SOA inbound

L_PARAM_NOT_FOUND

no error available

_V1 fails during GDT conversion

urchaseOrderERPRequest_In_V1

olerances set to Zero days

: Validity period
urcing SOA message

ed in ECC contract

ults in update terminations

_V1: Renumbering when creating

Services: Exception handling

_V1:Asset account assignment fails

ent fails during replication

irmation_In_V1 is incorrect

while PurchaseRequestERPSourcingConf

ontractReplicationConfirmatio

- Price printout ignored

Confirmation_In: No change to PReq

ype not used properly

t copied to PR service

RPSouricingRequest_Out not send

central contract as reference

error OPS_SE_PUR_COMMON 014

to change action code by BAdI

rred incorr. to ext. sourcing

ns can not be added

messages not available in post process

an not be changed

: Price printout for service

_V1: texts are mixed up

FLOAT_ZERODIVIDE

non-deductible input tax

osts is incorrect

for delivery costs

osts for single acct assgmt

chase order item is different

not extracted in statistics

stencies in table EKPA

bjektnummer

hen saving PO

dors in contracts - VSR

-)processing aggregated EKBE

for SC component

tem: CPE data remains

r SRM pricing relevant Contr

PR and conditions

val. causes deletion of condions

saction - message ME261

saction - message ME261

 king list results for VE

inforecords

ulation (EBAN-RLWRT)

SSIGNED when releasing a PReq

sing a Purchase Order

option "Goto" does not work

for timely consumption

d for delivery creation

ating PurReq

elivery date than BOP

1B with OM business function

when saving the Purchase Order

n of message text corrected

or intracompany STO

obwohl erst später verfügbar

VU02 / VU01

deleting subcriteria scores

n of locked contract item

category items not send

blocks further actions

p, description for service

rder Unit of Measure for MPN mat.

ed from BAPI

ONF_CTRL key

oesnot set contact persons correctly

refresh of document texts

ror 06 117 wrongly

t created via eSourcing

ated via eSourcing

ng SAG with PR archived no AIS

n parameter RELEASE_DOCU
NTRACT_CHANGE not possible

Error ME 053 on material status

en storage location changed

on code ME32K

nt item / condition prices

or when conditions are processed

thout a net value

eleted or duplicated

BER if there are more than 10 releases

erance check:Required entry fld

ment not updated in ME85, ME86

ived quantity

splay after goods receipt

matically during PO creation

ect text element lengths

ages lost when PO is locked

o account correctly

with BAPI_PO_CHANGE

ror FI171 for service item

V1 227 is shown wrongly

ps POACCOUNTPROFITSEGMENT

rounding flag ignored on creation

mations determined incorrectly

with exception FAILURE

EDULE_HANDLE_MM=>GET_DATA

blocked status

ng BAPI several times

ange shipping data

clude file L2012I03

GetDetail and CreateFromData1

box: incorrect item sequence

ct contract item transferred

raised in ME59N

eceived for SRM Central Contract

nvoices on hold are incorrect

Purchase Order

e order is called

PO revaluation

e creating a new PO line

REF_IS_INITIAL

cur for parked docs being posted

Central Contract im ME57 w/o ALV

on code in BAPI_PR_CREATE

6 632 not processed

utput twice in parameter RETURN

acting reservation

ator not transferred

TU incorrectly set

ata causes dump

zation for ME51N

r message MEPO049

ender Berechtigung

t write any planning file entry

UoM after MEK2

ILLEGAL_SORT_ORDER_BLK dump

D_ZERODIVIDE

: Incorrect authorization check

nts in different languages

always have 2 decimal places

checked during creation

ontract in limit

option in service entry

mt in PR Sourcing service

O when Qty > SES Qty for ABD

ssignment cannot be changed

pln_packno and pln_introw in ESLL

Error message SE198 is not issued

EBKN-NETWR is not updated

texts not in proper position

 from SRM via enterprise servi

hen RFx transferred from SRM

EY's are not sent to SUS

Po's and PR's

SRVMAPKEY_GEN

r with other document type

ontracts doesn't work

y proposed when change PO it

s issued for a service PR

ML85, ML81N

cepting and saving entry sheet

stribution in SES

get folder locked for changes

 tory Traversal

; Preparation in SAP-APPL

s truncated in BOM

contract and equipment

le due to historical order

nconsistent data

zed properly in IBIP

hange construction type

ultiple BTE calls

NST_DATE is initial

ame displayed

due to historical order

w functional location
CT from AFVC table is processed

d despite popup "NO" was choosed

s selection by Equipment

ultIndicator not mapped.

passing wrong notification id

xport -> transfer to XXL

r functional locations

: Message IW 597 as error

k_utf8 for activity '3'

ed if priority is deleted

elivers wrong data

ssing despite correct custom.

og of the task list

n is allowed as assembly

vigate to display tasklist.

eld doesn't work

peration for task list

LCPDI SCREEN 3400

e search result page

ce object is changed

on from IW32 object tab

uirement assigment tab

CD_FIELD_OVERFLOW

k is incorrect

ite missing authorization

ith "Status exclusive"

t populated for user

s are returned in getdetail

hronization of Sync BO 001

passed to Inventory BAdi

ARRAY_INSERT_DUPREC

not change the long text

CS Notif. Longtext

r subscreen of notification

E_INVALID_INDEX

arning message

not in action log

BAPI_ALM_NOTIF_LIST_EQUI

o message if closed notif. is changed

performance with large network

e/service order

ring creation of PM order

ation deleted from order

 8 when changing superior network

terminates with message TD 600

transfer "General task lists"

not copied correctly

NUMBER_SWITCH parameters are read only

h WBS element is not released

added in the object list

pup 'Copy standard text'

work structure" is inactive

N_HELP occurs when "Cancel" is chosen

t delete the status NKVP

time error NO_MORE_OPR

ot be assigned

rutime error NO_MORE_OPR II

asic order view

 ed to operation

missing in the object list

re used component is incorrect

: TPLNR is not determined

executed in background

AM_AUTHORITY_CHECK_ORDER wrong

-ARBEI has the value "0.0"

or include LIBAPI_HT01

_SAPLCOIH_010

n save is incorrect

: Error message I0 411 triggered

on technical completion

onsprogramms falsch ermittelt

nungskosten ist falsch

ct delete program statistics

nterruption not possible

t virtual header CUs

EMORY error: Program canceled

ORDER_NOT_Found when printing

L accounts incorrect in PReq

material group changed

assignment to PM order

house cannot be used

P_WORKCENTER_CREATE

of formula in CR01/CR02/CR03

the HR assignment

are not valid for sel. interval

ng for GOS services

evious day is non work day

trategy does not appear

for seqJC w/several items

ANCC_CHANGE

user does not exist'

o 1 when smoothed qty is 0

an calculation via PK13N

d to MES via IDoc

kein Update auf die Reservierung

hen more rows in table view

 nt is not reduced in APO

requirements plans

not reduce PIRS

MD75 & MD76 selection screen

are not transferred to SCM

nts of intra materials in MS04

n with wrong exchange rate type

with COMPUTE_FLOAT_ZERODIVIDE

n profile in diff. languages

due to safety time profile

sion number on using BACK icon

ed in subcontracting PR

user settings is not shown

ction in alternative plant"

Plant does not exist message

D04 from other transactions

andView returns incorrect data

raphical display

rt with multilevel delay

rror while using order report

receipts or issues incomplete

untime error "ICON_NOT_FOUND"

y calculation

een marked to be deleted"

ia CALL TRANSACTION MD4C

ement with hierarchy

e delay of lower levels

issue displayed

ter selecting vendor/customer

ot be made invisible

e for selection
on of MRP-controllers

gnment change in Purch Req

emoved after moving plan. order

proposals per deadln exceeded)

ment proposals in MRP area

not produce 2 ORDCOM entries

error records

d while creating Recipe

roduction Version

n deleting production version

5 while changing a batch

ng note 1437594
 er document-specific reversal

ws omitted when turning page

RESB does not update DB Table AFFW

entering pegged requirement

of incorrect locking

/Übersetzungskorrektur

ror in the case of empty lines

RDER_POST

P1 is slow with split orders

RDER archiving

material text not shown

hort dump in background

der conversion terminates

drawals are not all processed

event: Termination RU 403

when confirmation is entered

ayout: Cursor position

y batch is active

ds movement overview screen.

: Error M7 357

e not displayed

on without storage location

ader area is not visible in part

rs endless loop

ponent not set correctly

 d despite missing authorization

when original order is changed

ation data display is incorrect

figuration not possible

aufträge werden nicht gelöscht

JECT_NOT_STRUCTURED

LIST - Data missing

PI_GOOD-ISS-SL overlaps barcode

SQL_INVALID_RSQL

ding to work center incorrect

fter missing authorization

sing authorization

y are displayed incorrectly

rmance for TCOTK TCOTX TCOPS

configuration details

ve conversion terminates
 tering a document link

y added components NOT possible

on C0888, error BS007

gmt: Error CO 667 / CN 563

check: Available quantities

: ATP check

rable materials

XCEPTION: OPR_NOT_FOUND

I: Explosion date

nt: Incorrect header data

: No quantity during change

e requisition: Msg. C2 325

der item: Error V1 096

ump to other transactions

with double-click

g production resource/tool
group not possible

project creation

ave the application log slg1

ng period is not available

oes not have any effect

ated data exists 2

enthält keine Codeänderungen

on functionality in CNW1/CNW4

ommitment is not reset

d during down payment clearing

nection with zero row in FI

en posting a document
es are archived

ntwk profile cannot be del.

k for network confirmation

n many orders exist for project

results analysis key

processing are truncated

ain after reset

LLEGAL_STATEMENT

s displayed twice.

ctivity with constraints

TYPE_X' on scheduling WBS element

ed on a non-working day.

duling PM Orders.

ed on a non-working day-2
 in XLS or PPT format

elated PRTX entries exists

priate criteria give wrong results

mp w/ hier. other than 1

mp w/ hier. other than 1 (2)

returns incorrect or no values

_ASSIGNED_RANGE

s if multi-lang support is on

wrong controlling area

ork center for standard activity

ments in CN60 and CJ03

nt of completion for work"

ocessing in CN50/CN50N

OEVM/LOEKZ

maintained; buttons missing

y for a single network

n no result in bkgd processing

ther than short text

never displays cumulated vals

up in CN41 if hierarchy reset

reload shows zero values

300: Steuerschlüssel

d requirement date

during BOM explosion II

material components.

when executed in BDC Session.

aterial component.

omps. with withdrawn quantity

t assembly level

ce point in BOM is changed

d when using constraint.

sidered during retransfer.

ng an withdrawn component

and Link change in BOM.

F4 on Coll. PR Indicator.

tent assigment to PReq

ing material copy

issing in tree and grid

VERFLOW in transaction CNPAWB

plan and actual POCs.

o large totals flow

pied to Accounting Document

Request Editor

ot taken into account

in spite of user status

ng simulation to operative

ng simulation to operative
eads to incorrect messages

n creating Billing Plan date

_NOT_FOUND when saving project

ven if already present

ss method calls

g assignment change.

BAPI_PROJECT_MAINTAIN

st during intermediate save

R_TOO_SHORT' during network archiving.

ad service not working

ith existing PO can be deleted

S Text deletion.
Change Project number"

RT_ORDER while opening projects

h different spots assigned

ss method calls

rectly copied.

PS_PRECOMMIT

PS new BAPIs

Validation / Substitution

messages not returned in BAPI

everse of the activity num.

from the totals tab

s and material components

y during project copy

ty duration UOM change

y as account assignment obj

ld is not right justified

ction WPS1

d in activities.

fied warning BS007 when TECO

y mode with flexi detail scr

tivity milestone

t availability check

sition for material component

change history.

on language for field AUSUB

on Network header not updated

ND" after intermediate save

ding WBS of an archived project

rom sapscript to long text tab

status profile warning

ete flag and deletion of activity

osed WBS results in DUMP

J02 on Changing Profit Center

aints are not copied correctly

after opening simulation

d from activity overview

dates do not revert back

display all the objects

ves incorrect pop-up

ing it to deletion flag

with Billing Element

Customer screens is grayed out

. reversal in original doc.

e when reversing

proved usability

echnical Note)

hmen bei Deckungsringen

sion not accessible

ard docs.:Improving usability

cted through F_FICA_TRG

uitable records were found

s missing authorizations

ons message fix

g to entry status

s for Other Objects Shown

ements to usability

un funds commitment

e locks for HR payroll runs

BLP-HWFREE are not updated

ignment transfer of WBS element

s same earmarked fund.

ed several times

gen in FI-Beleg Positionen

SAPLFMSV is too small

aterial Reservation MB21/2/3

ated with incorrect price

n the incorrect order

rekturanleitung

g: Lines with a value of zero

g: Source code comments

eleg kann nicht nachgebucht werden

m SET_VALUES

eshed incorrectly

on of persisted data in MPN

ended PO History

w any values

w any values

nt find Smart Number in MIGO

on functionality in QM

aracters in technical name

 Language, country missing

s incorr. delivery note no.

mples still with deletion flag

ent inspection lot number

ated for main item

creen in the run chart

QE71 - preprocessing

e-step digital signature

sible for long-term characts

culation input characteristic

ALUATION not processed correctly

cuting 2nd signature step

T is filled incorrectly

SAMPLE_RESULTS-LAST_SMPL incorrect
d of at operation level

en calculating calculated chars

e missing authorization

calculated characteristic

Error message QF 149 without text

nt in MS object valuation

1 posting is not proposed

batch record

nt in MS object valuation II

nserting codes

slation maintenance

customer implementation

ssage CV 546

tenance packages f. ref. plans

ampling procedure

ence check for maintenance package

ncomplete lot creation

related notifications

ing from quality notification

eturn to task detail

REMOTE_ERROR after workflow starts

fication and task status

n text is overwritten

beleg inkorrekt

sion from info record

d in uppercase letters

w to archived notifications

ng notification creation

data under RE-FX

ALLOC_FAILED

n text incorrect

en und FBL3N

t unit, short dump

r err 60 076(no entries exist)

orrections for Note 1495505

centage' has no entry

not taken into account

anagement costs surcharge

sts VVMAXCOST1
 ng sales order change

sisted in SCM

nged after BOP update

) of reservations not in APO

cheduling agreement

is lost during upgrade

because node key already exist

g runtime at data update process

ot written to CIF log

mination with runtime error

g for CIF Background Jobs (I)

g for CIF Background Jobs(II)

ntegrating material variants

pointer selection

ntify all the inconsistencies

 on fails with message XC14

a structure without content

integration model

haracteristic gives error

CM instead of the delta

onships in PDS

DAC2 program

ot transferred to PDS

erred if one PDS is invalid

sferred if SCM release > 5.10

e CURTO1 056 does not exist

ed for non-SNP resource

hen pds_maint is used

select BOM in future

n on input components

w/scrap calculated incorrectly

onsidering subcontracting PDS

if no scrap is maintained

PM integration models

rations with Continuous flow

E_X at CIF_PRODUCT_SEND

ss orders in MRPDS

ssigned to correct operations

pite "No rescheduling" delivery

ions for delivered STO

al to R/3 - error 06 313

n creating transport for MPV

nt date earlier in ERP

SAPLMEAP_001

se of partial confirmation
d when change PO from APO

by 'Final delivery' flag

ne is not deleted by BOP

uncorrect MBDAT in ECC

EKKO-SCMPROC

s not transported to APO

tion of source list

tion of contracts

hortdump on the ERP side

APO/SDRQCR21

er data is incomplete

PAPO/OBREF

missing at EXIT_SAPLCID3_001

e EDQA execution

PO system when using EDQA

5 -> EHP4 , PreNote

 5 -> EHP4 , MainNote

ments are not deleted

after shipment deletion

No detail for deleted product in spool

ate change pointers

_DATA_SEND are redundant accesse

ing update of FRE_DB_ART_SITE

ckup file not found for deletion

flag not transferred

nterne Lieferanten scheitert

essing table FRE_DB_ART_SITE

> Transfer via FRE01 / FRE

ord): Generate change pointers

ile handling is used

TS_DELTA_SEND is not RFC-enabled

s in initial load is incorrect

&R is not possible

move 'Internal Use' property

hase Order during transfer

nters are deleted

/replacement relation

essary DIF occurrences created

BAdI implementation check

ord is not sent back to F&R

nsferred twice

File after FRE_DELTA_LOAD

ntity value is transferred

change indicator in status P

correctly sent to F&R

according to location type

ation not taken into account

ter Note 1526377 implemented

tandard SAP area menu

t deleted in FRE_UI

rrect path in FRE_UI

orrect path in FRE_UI

te backup files

delete backup files

rect path in FRE_UI

fre_db_art_site update (2)

te =12/31/9999
E_CHECK_LOC_PROD

low for large amount of data

enerates a large IDoc

the Goods Receipt references

ecting large number of products

er does not exist' error

arty in the PROACT xml

are not transferred in DR mode

sent in Dynamic Replenishment mode

Quantities are not selected

ly Goods Receipt Cancellations

ns not selected

APLATP2 form routines

ection does not work correct

d instead of rounded quantity

 fter backorder processing

PAPO/OBREF

e delivery schedule for STO

un (archiving SD_VBAK/SD_VBRK)

sion in VKM* transactions

e is incorrect

status incorrect in order

illing documents are canceled

e transactions

contains open delivery value

rectly for down pymt request

sembly cannot be maintained

e to JAVA API dumps- SCA Upload

a Value: SCA Upload

E_FA_GCM during range selection

equent assignment to contract

rinted correctly

message VP 253

ve of formula...

nsidered - SCA Upload only

ry in logical database VAV/VFV

ts to subitems

re not renamed
icated accounting documents

with "INPUT_INCOMPLETE"

g not successful

ea in tax lines

billing is released

ation country always blank

rs when displaying partner data

F billing forms

ased on document conditions

/ condition-based DP

own payments w/ doc. conditions

billing document (item)

Zeitzone nicht gefunden

ecuted in the background

using G2 dates

is updated in billing plan

s: Incorrect value in FI doc.

o message VF 529

mpany billing w/o delivery

ntercompany billing (2)

VOICE_CREATE

ive delivery run

QUOTES for payment cards

ür Kreditkarten

ments for the payment card

tion and retroactive billing

er text and popup error

assignments are deleted

atus change

ostponement

een category change

idity period is changed

mount after drill-down

ent in enhanced rebate

clearing into account

t control/revenue recognition

dit memo/debit memo process

ing documents

ount in event control

fiscal year variant

ate to billing document screen

change by sold-to party

ERD (rev. recognition cat D)

category is changed

nsfer during GI posting

nclude LVFRRTOP

E24 irrtümlich nicht ausgegeben

veral orders (third-party)

fehlt in E1EDP05

ontains inconsistent data

ith qualifier '004' created twice

ked documents

ation missing
 regions of origin (XML)

tor from Customizing

o to Estonia

rectory in foreign trade

ro in credit memos

r third party declarant

rmination of file name

val. of free of charge itms

ng the software used

changes 2011

uordnung von DAT und DAP

evaluation transactions

ay of blocked documents
en into account for selection

ollständiger ABR Delta-Update

change docs for conditions

n change documents

auses error VK 067

o update error

several scale levels

when IDoc is posted

y periods causes errors

ling in validity dialog box

n in der Konditionspflege

not displayed

rial number & short text

not considered
dding material to order

ange a sales document

rs/materials: No rank value

rect item number

ct or quotation after call

extraction correction

ge Status" does not work corr.

0 when you save an order

s: No rank value 2

. check is carried out again

her availability check II

 creating with reference

terms (Part 2) in quotations

g SES change pointer

MP_02: Incorrect admin. data

s not determined again

reating order using LORD

m order quantity" not returned

d authorization: Date, time

ment card authorization

ning LO API for active BFS 2

es not generate relevant message

ant configuration

nes using class based lord

ot record http requests

 redit limit check

credit limit check II

k for creation with reference

er changing item category

bsequently changed

mber transferred incorrectly

the case of a BAPI

s IOTB buffer

tem level is changed

&sdbatch is set

antity unit of measure

 ot provided here

of documents incorrect

splaying material document

of change transaction

ubitem from configuration

en creating with reference

elivery is created

ntract assigned

ze: Error in EV_MORE_ENTRIES

e with Reference"

ot redetermined

ng to sales document category

ze returns identical data (II)

oading point selection

ump DBIF_RSQL_INVALID_RSQL

ling agreement search extension

is allowed II

aterial in screen 4902

er creation with external plant

mined for user exit

n on scheduling screen

VBEP is not called I

VBEP is not called II

nged&item created:No update

menge ändert nicht Banf-Menge

or SAP GTS 10.0

are not updated

ing data is not replicated to SRM

SI_CONTRACT_MIGRATION

356 To Be Corrected Manually

PO_CREATE etc.

carts in ECS

update good receipt properly

zation check for BUKRS

n Transfer of FSD to ERP

ollowup Corrections

purposes in the area TR

ription is not passed.

ected documents

n error for Ship-to-Party

mination causing billing split

ompras report, Argentina

entas report, Argentina

 VAT report, Argentina

t type not fetched correctly

ile has more than 50 documents

n the file output.

le WTAD update incorrect for midyear

displayed in wrong column

pears empty in some cases

ILE_OPEN called without codepage

categories is not correct.

mount is not correct

incorrect document

orrectly for credit memo-II

and 87 are now included.

ectory Traversal

sion of document currency.

Cancelled document
unts when more than 1 tax code

migrated reversal documents

otal and export

shown against wrong doc. type

Belgium and France

determin. when addr.is changed

R when update table BSEG

BST transaction

disappear in J1B2N

nt" not working correctly (NF)

terial usage from MBEW

note 1525850
 ortaria CAT 54/2010

nt" not working correctly (NF)

ion With Portaria CAT 54/

election in print control

unt wrongly displayed in file

nges for Febraban,Itau and Bradesco

ion for Brazil

rn of Transit Stock (new)

ng validated in MIRO/MIR7

r Condition Type not sorted

t condition record of tax rate table

different sort criteria

 tax situation

OFINS tax situation (CST = 05)

for incoming NF-e

d for NF Model 57

ber are shown for Cancelled NF-is

codes in old format

when switch to contingency

not correct in the XML (2.0)

d NCM - missing for XML 2.0

Cane quantity fields

contingency

MDATA: Series is posted with leading 0

t copy contingency fiedls

ncy Stock Transfer Process

ulating NF-e from NF

ead of main partner

g NF-e in Contingency

leared when re-sending NF-e

d of the contingeny reason

d NCM - missing for XML 2.0

S51) report only orig and cst

Status in ERP and GRC

be switched to contingency

version < 2.00

not match the sum of the item

version < 2.00 and RFC = 3

ot found' at posting

call of BAdI CL_NFE_PRINT

esses can´t be completed

rsion is not taken over from GI

er contingency is not possible

her base for import

or NF-is processed in batch

col after batch processing

her base for RFC = ' '

en switching to display mode

st after contingency-mode

NF-e with SCAN is incorrect

oosing the cancelation date(MM)

scal monitor J1BNFE

be saved without random no.

F-e before reading customizing

before good receipt II

 hrough BAdI CL_NFE_PRINT

ot populated

and base unit of measure (XML)

re not copied in Goods Reciept

oosing the cancelation date(MM)

MDATA: Series is posted with 0

and ADE 25

NF-e reporting

or material w/o movement

created using REFDOC on lines

dered in register E110

ECD - method FILL_REGISTER_I250

_1B_GET_MANAD_BLOCKS_I_L
 reation and C110 check

generated - Badi Macro

e J_1B_GET_MANAD_BLOCKS_I_L

C - Foreign material

from Company Code

mance with wip price differences

h wrong info. in 'Observacao'

arios in Legal Book Modelo 3

register I150 of MANAD

p of obsolete objects (ERP)

TX - Wrong decimal places

out movement

nk register and last period

en dates used on selections

egisters 0150 and 0200

ls to Block 0

nk register and last period

Changed Save in Different Table

SA_CHANGE_VBAP in background

ion based on customer usage

eral ledger Chile (RFCLLIB02)

how reversal document

ect transaction from o/p list

ect transaction from o/p list

LANCE_SHEET

and split billing item check

pty sales organization

er followed by retirement

and Tax sum are not correct

or revaluation changes sign

p.PrYr is populated incorrectly

e populated incorrectly in popup

EE tree rework

in RFASLD15

ith different format for exports

ct column in RG23A part2

managed at receiving plant

election in domain J_2IREGDOM

cted in MIRO for 105 in depot

P 4 and above releases

VAT credit availed - J2IER1

ax Enhancements

_1I_ST3 when no data present

R with movement type 105

TDS / TCS file format change

layed for provisions

certificate PDF Form

are not rounded - J1INCHLN

sting parked documents

is not updated in Prov. table

tly in certificate.

tly in customer TDS certificate

ns and reporting WHT returns

ertificate 2010

ayed in Customer Certificate

WHT lines with split Pmt Term

at Issues - Sorting on chal. date

Format errors - Address change

orm16A Certificate output

multiple transport docs.

stomer Certificate

% for Capital Goods in Imports

ent capture and post -J1IEX

gned PO - Movement Type 103

OTHR transactiontype-J1IS

r register download, EHPs- J2I6

er control in imports GR & EI

duty-EHP 603 & above releases

s getting recalculated - J1IS

ted for service PO - MIRO

ot excise invoice in J1IG

M and OPUoM are different- MIRO

se capture for STO- J1IEX

r excise invoice post- J1IEX

pear automatically while J1IEX

customer during return invoice

P dump due to time out error

E3 document while excise cancel

going EI create background

for manual duties in ARE3

0 as per the standard access

non-cenvatable line items

display of ARE1 form-J1IA101

ue posting to PLA G/L -J1IH

ent in Display/Update/Reverse
1IIN utilization screen

t after update of ARE1- EHP s

generation while billing- VF01

ed during EI creation - J1IH

skipped by user in J1IJ

update in J1ILIC02/J1ILIC03

rong VAT Invoice Number- IN

ame data in XBLNR and XBLNR_ALT

r IDOC INVOIC02-intercompany

voice Summary Customer

ary line items

y: max 3 different taxcodes

e does not contain line items

payment term:interpretation
 nge of baseline date

Balance Report South Korea

eport RFUMSV44 South Korea

eport RFUMSV48 South Korea

n Number in RFIDKRTPR

e in report RFIDKRTPR

earing in Hangul in VAT summary

el output for ETI

Company Code.

excel output

FIDKRTPR Report

SD documents in RFIDKRTPR

ments are not getting displayed.

eld 'Withholding Tax Code

is not selected.

en_Dataset_No_Authority
 flat file in background mode

flat file in background mode

s für Einmalkunden

class for import documents

urnal Ledger

Ledger Peru

& 53 - Purchase ledger

ct amounts for credit memos.

port type document

erence document for credit memo

report RFCLLIB03_PE

t memo amount is not negative

peru cash ledger report

Format for Document class 14

- PL/HU/CZ/IT
fic Function Module

nt & Final Invoice for Poland

120, Série I de 2010-06-23

and Print Characters empty

es assigned to number ranges

year are signed

when cancellation

nvert country code on BAdIs

_NOT_FOUND in J_3RSINVOICE report

L, J3RKKVL

CX_SY_ARITHMETIC_OVERFLOW

t show posting date

itting) in FB01
KSLD shows 1000 instead of year

on the subsequent pages

unts for retired assets

d alternative account number

ter P_ADVPYM is added in screen

ode added to postal code

n the values of XML output

KPP, BAdI parameters

n FB01 Posting

RSINVOICE batch input

non-leading ledgers.

ocuments with zero positions

t sale revenue sub-item is doubled

en trying to reverse document

Advance and 180 of Annual

ot filled for 0% documents

STARTUP: Extract update error

al G/L Indicator

ect valuation difference

ot shown in results list

pret MM invoices

ng instead of new ones

evant document positions

r (J3RFF4V) transaction

d amount in local currency

ear downpayments

eference" doesn't work

FI-AA repair transaction

ct "GLdeferVAT"

ear downpayments

date of receiving

nk and several invoices

BX shows incorrect turnovers

incorrectly in J3RKKRL

3RFUM26, J_3RF_GLTOOL_BDC_CLOSE_GROU

pass company code to rollups

operational chart of accounts

osition with incorrect XNEGP

nguage, er.mes. F5(165)

o, Retired assets

oupdate function
_MT103 & RU_CITI_RUR changes

ect payment amounts

n Form AO-1 in Russian

ession, purpose of advance

ersals shown in basic list

non-zero taxes

al clearing documents

ed Fiscal Year

ets as account number

_DIS-authorization error

ect debit/credit

are missing in OS/INV-BAdis

ness area and cost center

Message processing

en all subfields are empty

rect ending balances

: "Update was terminated"

n name is truncated

der lines numbering

n 'Differences' tab of ALV output

yments clearing cancellations

e was terminated"

port type selection

U): language of texts

aring reversal

nt payments

M, INV-3-total quantity

aring via FB05 without tax codes

PPLICABLE in RU_CITI_RUR format

limit of internal orders

ces for invoice in FC

Company code is not defined"

ance optimization

aring reversal for many invoices

aying off the expenses

different vendor/customer

information (RU)

date for services

ndor Restriction for Special Stock

unting Document

n Reversal Document

on for Customs Union

ed items: incorrect TORG-12

_PARAM_TAB_TYPE in J_3RSINVOICE

Incorrect ALV-output

Change for Special Stock

on Batch Level

r stock card report-J_1HSTCD

work in cash flow statement.

payment (Ukraine)
greifende RMRP-Belege verarbeiten

WN_PAYMENTS ignored in DP Clrg.

ommastellen sind nicht zulässig

uments displayed several times

edium from FDTA

accounting documents

om posting are not shown

om posting are not shown II

Verbrauch der Referenz falsch

corrections ERP 6.0 EhP4 (FIN)

PF101, texts with variables

Element PRODH7

nsaction ME33L

- "Man.Part No.","Ext. Man"

VPD message class