SAP Accounting Consulting

Symptom
No tax transaction key exists for billing document and country US
Other terms
BILL_ACC_IF108,
No tax code has been found for this tax item and country US
Reason and Prerequisites
Progamming error
Solution
This error is fixed from SP19 onwards. For SP08 – SP18
Please download the latest patch from service market place
following note 880749.

Symptom
iPPE: There are inconsistencies in the object dependencies or in the configuration of component variants.
Other terms
KNOBJ, CUOBJ, PVCMPR-KNOBJ, PVCMPR-CUOBJ, CUOB, CUKB, IBIN
PPECHK, product and process engineering, PPE, dependency, DEP
Reason and Prerequisites
The inconsistencies are due to program errors.
Solution
Create the analysis programs and corrections program again in your system. See the attached correction instructions for the [...]

Symptom
The validation of Formatted IDs in message type Project Cost Estimate Request is to strict.
Other terms
Maintain Project Cost Estimate and Financial Accounting View of Project, FIA_MAINTAIN_PCE_FAVOP_PAI, MAINTAIN_PROJECT_COST_ESTIMATE
Reason and Prerequisites
Program error
Solution
Implement attached corrections

Symptom
You use the “Copy structure” function of the context menu to copy a node.
In the new structure, the texts or other application data are missing.
In the “Copy structure” dialog box, you have not made a selection for the “Object Attributes” indicator on the “Scope” tab page on the detail screen.
Other terms
PDN, default value, iPPE, [...]

Symptom
Currenlty there are almost 200 thousand records on Customer System and during initial load, all the data is not copied due to insufficient memory. One possible way to reduce memory usage is to cleanup on Doc Flow and also stop retrieval of properties for BI calls since it involves lot of lcp [...]

Symptom
During startup of the application server, you get error messages like the following:
“Background job PRCTAX_ESF_HEALTH_JOB failed””PRCTAX_ESF_HEALTH_JOB is cancelled with the following job””program PRCTAX_ESF_HEALTH_CHECK, variant VMC_STARTUP”
Other terms
VMC (virtual machine container)
JIT (just-in-time compiler for JAVA)
FSI (fast search infrastructure)
TREX (text retrieval and information extraction)
Reason and Prerequisites
When the application server is started, the event SAP_SYSTEM_START is triggered. If [...]

Symptom
According to the legal changes in China, note field in SJJK0101 file format is mandatory and it should contain different legally required information depending on the invoicing document type.
The Blue invoice( Normal Invoice) should contain any of its preceding document reference or it own invoice id.
The red invoice (Credit memo) should contain corresponding blue [...]

Symptom
After upload of the DE MT940 bank statement file you have the following issues -
1) The posting date is incorrect in the Bank statement created. 2) National Bank Code is not getting populated in the Bank statement created.
Other terms
DE Bank Statement, DE_MT940_BankStatementCreation_PaymentProcessing, Cash and Liquidity Management, Message [...]

Symptom
In workcenter Cash and Liquidity Management, View File mamangement , there is no content in outgoing files.
Other terms
Cash and LIquidity Management – Payment MOnitor – Create Outgoing Payment File
Reason and Prerequisites
The problem lies in the missing authority for creating Outgoing Payment Files for the user. RBAM rules are missing and need to be transported [...]

Symptom
BYD_HF: Confirmation date & quantity status determined wrong
Other terms
Code changes in the class CL_APRO_A_IT_CHK_CNF_QTY and CL_APRO_A_IT_CHK_CNF_DATE.
Reason and Prerequisites
SUPPORT PACAKGE FP2 SP0/SP01/FP2.5
Solution
Code change needs to be done in the classes
CL_APRO_A_IT_CHK_CNF_QTY and CL_APRO_A_IT_CHK_CNF_DATE.
Method : /BOPF/IF_FRW_ACTION~EXECUTE