SAP Accounting Consulting

Symptom
Dump in CPIP agent party processing.
Other terms
Message from SalesOrderProcessing to CustomerProjectInvoicePreparation fails due to an assert violation.
Reason and Prerequisites
Processed party keys are non-numerical and the corresponding parties are so called twin objects, for which the OrgCentre was created at first place. A twin object is a party that exists for role BusinessPartner and [...]

Symptom
The inbound agent for EmployeeTimeConfirmationViewOfServiceTransactionDocument raises an exception when new items are created for an existing root. The message won’T be processed in this case.
Other terms
XI Message TimeAndLabourManagement
Reason and Prerequisites
Creation of new items are not identified as handles.
Solution
Install hotfix 19026

Symptom
After upload of the US BAI2 bank statement file, if a customer reference (example Cheque Number) exists in the file, this is not getting populated in the created bank statement. Another issue is Opening Balance and Closing Balance is getting populated wrongly.
Other terms
US BAI2 Bank Statement, BAI2, Message Mapping, US_BAI2_ST_BankStatementCreation_PaymentProcessing
Reason and Prerequisites
When a [...]

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 ‘BP’ transaction, in the ‘Address Overview’ tab, when the user selects an address usage and clicks on the validity button, suppose he keeps the valid_to field blank or gives an incorrect entry, an error message is raised and once the error popup is closed, the cursor is placed on the [...]

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
Production planning order status not being updated after production order is canceled.
Other terms
Production request; production order; requested date; production request confirmation; A2A message
Reason and Prerequisites
It has been determined that the production request confirmation message is not sent if the requested date and the confirmed date are equal (i.e. scheduling did not change the [...]

Symptom
When the function ‘Post Accounting Documents with Auto Correction’ (ECS Direct Input) is executed as a job in backgrund and one of the created child jobs terminates, the main job ends successfully without terminating with an error message
Other terms
G/L enhancements, GLENH, Error Correction, Suspense Accounting, ECS Direct Input, Child Job, Run time [...]

Symptom
Unable to interpret “P0D” as a number
Other terms
QUANTITY TOLERANCE SAP Message POD SIV PO
Reason and Prerequisites
A PurchaseOrder was ordered with a quantity tolerance. Afterwards the quantity tolerance will be deleted. Now, the comparsion between two fields does not work, because the fields have different data types. This issue only occur in Purchase Order [...]