Symptom
You want to create a tax prepayment. When a payment method is set, error ‘Company does not exist’ (FOP_PAYM_ORDER 073) appears when trying to execute the tax prepayment. Saving is not possible.
Other terms
Tax Management Tax Due Payment Prepayment
Reason and Prerequisites
The error appears after hotfix 21201 due to a new check. However, this correction is [...]
Symptom
The symptom has a technical background: In some automatic processes involving the modification of Identities, shortdumps are terminating the process. The dumps usually appear as MESSAGE_TYPE_X and the call stack shows methods of class /ISPCD/CL_OPERATION.
Other terms
BO Identity, ByDesign, User & Access Management
Reason and Prerequisites
The Business Object Identity issues change notifications even for locked [...]
Symptom
Changing data via Local Consumer Proxy or from User Interface the Business Object Processing Framework (BOPF) responds with message “Changes could not be executed”.
In addition a sync notification is reported back, what is wrong.
Other terms
BOPF; Transportation Management; TM; Changes could not be executed
Reason and Prerequisites
Program error in Lock Buffer
Solution
Implement the correction from the correction [...]
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
A Tax Declaration Run can be saved, activated and scheduled despite of an invalid Tax Declaration Arrangement ID. Such a Tax Declaration Run does not appear in the list of active Tax Declaration Runs.
Other terms
Tax Management
Reason and Prerequisites
The problem is caused by a program error. This correction (hotfix) is relevant for Feature Pack [...]
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
In portal of FP2.0 sp0 systems, when go to “Application Management” workcenter, edit an incident, click the tab “Incident Context”, there is a dump occured in the ABAP backend.
And the Requester’s Assigned Workcenters are empty.
Other terms
Application Management Workcenter, Incident Context
Reason and Prerequisites
The is a bug in SP0. It has been fixed it in SP1.
The [...]
Symptom
On the printout of sales order confirmation or customer quote notification, the addresses for sender and receiver are always printed in the ‘US’ form and with the English country name, even if the selling company is not located in the USA.
Other terms
Output management, Form, Form template, Sales Order, Customer Quote
Reason and Prerequisites
Program error
Solution
Please [...]