Solution : https://service.sap.com/sap/support/notes/150300 (SAP Service marketplace login required)
Key words :
patch 004all corrections contained, additional key words, symptom collective note, attached notes, 2 solution apply, 5/27/1999at present, transaction spam, hot package, note 53902, prerequisites
Related Notes :
| 154158 | Unexpected exception ISU_S_MOVE_IN_CHANGE |
| 153842 | FPL9: Incomplete display due to variant change |
| 153483 | Mthd BalanceDownPayment, object BalanceDownPayment |
| 153067 | FI-CA documents from invoicing cannot be deferred |
| 153063 | Short dump if amount too long in cash desk (EK05) |
| 152964 | Manual posting, FPE1, CO a/c assgnmts from contract |
| 152798 | Return form: no test print possible |
| 152590 | FPE1:Doc. can be posted in spite of e.messg >0205 |
| 152565 | Manual posting; business area in contract account |
| 152540 | FPE1/FPE2:Lockng on list screens without lock flds |
| 152507 | FPL9: Traffic light in totals variants |
| 152146 | FPL9: Line layout variant with offset in the field |
| 152137 | Posting area T100 cannot be maintained |
| 152084 | Installment plan: Addtnl parameters in Event 3020 |
| 152068 | Dunning run: effect of dunning levels set manually |
| 151988 | Instllmnt plan:Dble-click on doc.no. to navigate |
| 151943 | Installment plan: Default type in table TFK060A |
| 151922 | Rounding items with cash discount percentage rate |
| 151904 | Installment plan: Delete installments in event 3005 |
| 151900 | Direct input:Chng contract account with activity 04 |
| 151791 | Not storing proc.blcks when maintng contrct account |
| 151666 | Existence check for account determination ID KOFIZ |
| 151570 | Missing doc. description in a/c information form |
| 151520 | Write-off: Control indicator refers to 0% |
| 151355 | Custom.: Interpretation rules for note to payee |
| 151298 | Entering short text for front office processes |
| 151251 | EK05/cash desk: Missing check for cash receipt a/c |
| 151240 | Cash desk/EK05 Error message SG105 prevents payment |
| 151213 | Generated parameter dialogs for multi-lang. system |
| 151194 | Action box: No multiple selection for hit list |
| 151188 | Cash desk/EK05 Display address:first column missing |
| 151129 | Data flow problems with multi-line parameters |
| 150987 | RFKKOP01 - moved data at the end of the dataset |
| 150912 | Selection of items in collection agency submission |
| 150783 | Interest run: Processing per business partners |
| 150613 | Dunning multiple contract accounts in invoicing |
| 150612 | Dunning in Invoicing doesn't get triggered |
| 150396 | Dunning procedure gets filled in LPC from Invoicing |
| 150371 | Items displayed incorrectly in dunning notice |
| 145050 | Contrct account block f.interst on cash sec.deposit |
| 144462 | EC20/CIC0: Incorrect display of clipboard |
| 122921 | 'Change document' (FPE2) terminates w/ error messge |
| 116468 | EC20/CIC0: Automatic selection in the clipboard |