SAP Accounting Consulting

Symptom
Wrong error message being shown in Intrastat Valuation Run Log, when valuating for ‘Individual’ Business Partner in France.
Other terms
Intrastat, Intrastat Valuation Run, Intrastat Valuation Run Log.
Reason and Prerequisites
Reason : The wrong error message was being shown due to a mistake
in the coding.
Prerequisites: FR in scope for Intrastat.
Solution
Changed the coding to show the correct error message [...]

Symptom
When a GRIR clearing is executed and when the posting period is before the previous period, than a dump could occured at:
Class: CL_FAI2D_ACDOC_DATA
Method: CREATE_REFERENCE_OFFSETTING
Line: 76
This dump may also happen in cases, when several materials are posted in one transaction and when the posting period is before the previous period.
Other terms
Materialledger, GRIR [...]

Symptom
Error during Intrastat Valuation Run.
Other terms
Intrastat, Intrastat Declaration, Statistical Amount, Mode of Transport, Intrastat Valuation Run.
Reason and Prerequisites
Reason : Due to FDT application not being available for GB, there is an error during calculation of Statistical Amount & Mode of Transport for Intrastat Declarations.
Prerequisites : GB, FR in scope for Intrastat.
Solution
Change in code, to [...]

Symptom
When trying to initiate a manual Recurring Journal Entry Voucher Run via Closing Cockpit, the selection screen of the run remains empty and no input is possible.
Other terms
Recurring Journal Entry Voucher, MDRO, RAER, Recurring Accounting Entry Run, Closing Cockpit.
Reason and Prerequisites
FP2.0 SP0 only.
Solution
Please apply the Hotfix no. 18278.

Symptom
When running inventory level adjustment run for replenishment, the proposed replenishment quantity might be bigger than what is expected according to the replenishment rule and stock state.
Other terms
replenishment, demand based, inventory level adjustment run, ILAR
Reason and Prerequisites
If the user defined, for a logistics area, material-specific replenishment rules with type demand-based and replenishment quantity [...]

Symptom
Within the confirmation update run a sort order of the order items can be defined. This is the order in which the items are ATP checked. Now it can happen that the defined sort order is changed within the ATP check, which results in unexpected ATP confirmations on the different order items.
Other [...]

Symptom
The Reverse Posting Run transaction (ECS mass reverse) does not start. The message ‘Ext. run ID &1 (version &2) not used; unable to reverse the run’ appears. The reason was a termination of the original Direct Input run with errors resulting in the run’s administration data not being updated on the database.
Other [...]

Symptom
The function ‘Post Accounting Documents with Auto Correction’ (ECS Direct Input) cancels with a run time error in case it has to post monthly average balances and the number range object GL_LOCAL has no number ranges or is otherwise undefined.
Other terms
G/L enhancements, GLENH, Error Correction, Suspense Accounting, ECS, Auto Correction, Number range [...]

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
ATP checks performed during the Confirmation Update Run terminate with an error. The confirmation of the corresponding order items is not updated. The application log of the confirmation update run contains in section Results->Availability check the following error message: “Technical error APACR_APPL_LOG 251; report an incident.”
No other error messages are shown in [...]