SAP Accounting Consulting

Symptom
You process a file in ECS Direct Input where some amounts contain invalid values. The system, however, recognizes them as zero values because they contain only comma (,) or dot (.) which for themselves are valid for amount fields, but occur more than one time in the amount field and follow [...]

Symptom
If two lines with errors leading to an ECS Hard Error (posting date, posting key, wrong amounts, inconsistent average activity) are given to the ECS Direct Input, only the the error in the first line will be identified correctly. The second line is marked as OK.
Other terms
Error Correction System, First Level Check
Reason and [...]

Symptom
Duplicate pop-up lists the current address of the current partner in addition.
Other terms
BUPA_ADDRESS_CHANGE Duplicate check ADDR_DUPLICATE_CHECK_FOR_BAPI
Reason and Prerequisites
Prerequisites:
An active implementation of BAdI ADDRESS_SEARCH
Solution
With the attached correction, the current address is eliminated from the result list.
Please apply the correction instruction.

Symptom
Dump during deployment due to error in veto check CL_FOP_CERT_EXIT_BSFC_PVT.
Other terms
Bank Statement, Veto check
Reason and Prerequisites
The wrong field name FOP_BS_STATUS_C was used when querying the bank statement in preparation entries, which resulted in the selection of all the items (Not just in preparation entries)
Solution
The correct variable BS_LC_STAT_C is now used and only the in [...]

Symptom
The Health Check Data Flow Verifcation (DFV) is indicating deviations with message “DFV has detected differences in the data flow between BOs”.
In detail deviations between CRM sales or service orders’ parties or locations and the corresponding SCM customer requirements’ parties or locations are reported.
The following deviations are possible:
Different ship-to locations: the ship-to location [...]

Symptom
Address is allowed to be deleted even though there is a dependency
Other terms
Package: S_BUPA_GENERAL
Include: LBUA_CHECKF01
Form: addel_check
Message Number: R1 479
BUA_CHECK_ADDR_VALIDITY, addr_delete_check, lc_bp_check_addel, BUP_CHECK_ADDEL
No dependency check
Address Deleted
Reason and Prerequisites
Though the error message was passed from the ADDEL function modules, the error was not raised to the UI.
Solution
Implement the note to resolve the issue.

Symptom
BTM Health Check detects an error for task types DUE_TRPAS_REC_REVIEW
and DUE_TRPAS_PAY_REVIEW.
Other terms
BTM Task, Health Check
Reason and Prerequisites
A BTM Health Check detected an error because the creation of tasks of task type DUE_TRPAS_PAY_REVIEW and DUE_TRPAS_REC_REVIEW is not possible. The creation is not possible because these tasks are obsolete. There is no need to [...]

Symptom
DFV Run comparing BO Pairs 8 ./. 6 (AccountingNotification ./. AccountingDocument) issues differences in the Accounting Business Transaction Date if the source document is Sales Order (114), Service Order (117) or Service Confirmation (115).
Other terms
DFV, Data Flow Verification, Health Check, Accounting Notification, Journal Entry, Accounting Business Transaction Date, Sales Order, Service Order, [...]

Symptom
When the business partner name is changed using Web UI or BAPI_BUPA_CENTRAL_CHANGE or BUPA_CENTRAL_CHANGE, the BP gets identified as a duplicate. However, the results returned are incorrect and do not match the duplicate check criteria.
Other terms
BAPI_BUPA_CENTRAL_CHANGE
BUPA_CENTRAL_CHANGE
ADDRESS_SEARCH
DUPLICATE CHECK
Reason and Prerequisites
The module BUPA_CENTRAL_CHANGE contained structures to accept only central data fields. Hence, on changing [...]

Symptom
If the unit of measure of the quantity for that the ATP check shall
be performed differs from the planning unit of measure it may happen
that ATP confirmations with wrong quantities are confirmed.
Other terms
Customer Demand, Customer Requirement, product availability
check, PAC
Reason and Prerequisites
The wrong ATP confirmations are caused by a program error.
Solution
The correction is done in the [...]