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
You process ECS Direct Input with an ECS environment where the indicator ‘LE Rate Type’ is set (= legal entity dependent rate type). The file contains transactions in a currency which is the same as the local currency of the company code. The line items carry amounts in transaction currency only triggering [...]

Symptom
When you run transaction GLE_ECS_DIR_INPUT_PP having large amounts in the input file, the program aborts with a dump.
Other terms
Error Correction System, Direct Input, RGLE_ECS_DIRECT_INPUT_PP
Reason and Prerequisites
Program Error
Solution
Apply the correction instruction
————————————————————————
|Manual Pre-Implement. [...]

Symptom
A payment with direct account assignment is created and the taxes are calculated. If the currency is changed, the tax result still shows the old currency. Additionally, if all items are deleted, there are still tax totals shown.
Other terms
payment with direct account assignment
Reason and Prerequisites
Programming error.
Solution
Please apply the correction as a hotfix.

Symptom
A payment with direct account assignment is created with two items. If one item gets deleted, the tax totals are not updated and the error message “Tax not yet calculated” is shown.
Other terms
direct account assignment
Reason and Prerequisites
BOPF configuration error.
This correction is relevant for all SPs starting from FP2.0 SP0.
Solution
Please apply the correction as hotfix.

Symptom
When selecting an alternative source of supply in a drop-ship scenario, chaging from one purchasing contract to another, the
purchasing contract reference in the Customer Demand and Drop-Ship Order is not updated. As a consequence the old purchasing contract is still visible in the Drop-Ship Order.
Other terms
third party direct ship TPDS
Reason and Prerequisites
This problem only [...]

Symptom
EEW DI: For the generated extension table for a Busines Partner, in case of Direct input, the table entries are not getting created or updated.
Other terms
EEWB, Direct Input, KCLJ, ADD_NEW_ATTRIBUTES_TABLE
LBUX_OXT_TASKBD1, BUP_BUPA_EVENT_DINP2, BUPA_EEW
Reason and Prerequisites
This symptom will occur only when all the fields in the Generated table are of type CHAR.
Solution
Program Error. Kindly implement the [...]

Symptom
When a sales order is created, the drop-shipment process is triggered although drop-shipment is not scoped. When the sales order is saved, the customer demand is not created because the creation of the drop-ship order fails.
The CustomerRequirementFulfillmentRequest message from Sales Order Processing to Customer Requirement Processing fails with the following errors:
Configuration not [...]

Symptom
Distribution Channel not copied when CIR is created as a Follow-Up document to CI.
Other terms
Customer Invoice Request, Customer Invoicing, Customer Invoice, SSBA, Sales Area, Direct Sales, Indirect Sales
Reason and Prerequisites
Program error.
Solution
Please note that this is a correction that is to be shipped as a Hot
Fix and that the correction will be included in Feature Pack [...]

Symptom
A payment order with direct account assignment is created with more than one item. The release causes an error 500.
Other terms
payment order; outgoing bank transfer; direct account assignment
Reason and Prerequisites
The hotfix has to be applied for all releases starting from FP2 SP0.
For the second item the gross amount was not taken over as net amount. [...]