Solution : https://service.sap.com/sap/support/notes/515172 (SAP Service marketplace login required)
Key words :
message types j3crou + /cab/rou, idoc inbound processing routing update, cable solution v46c/1a fixpack 4, cable solution v46c/1a, cable solution solution fixpack 4, function module '/cab/mast_read_single', idoc inbound processinggoods receipt, symptom composite sap note, message function upd, terms cable solution
Related Notes :
| 668122 | CS-physicl inventry batch-check for material w/MRP-type 'ND' |
| 635578 | CS batch archiving (MMREO020) - Check batches for WM |
| 625830 | Different Unit of measure in GR(101) for STO |
| 623438 | CS V46C.1A: Fixpack 4 (SAP_APPL CRT for SPs 31-43) |
| 622411 | CS-NF: Double entries during display planning |
| 621652 | Coverage stock not updated in document entry |
| 621469 | CS-NF:Purchase weights in material master are not displayed |
| 621244 | CS: Confirmed quantity 0 with third-party |
| 621212 | Empty NF raw material charging screen after return from log |
| 620809 | CS: Check of coil indicator in cutting confirmation |
| 620645 | CO01 Missing components when copying a production order |
| 620096 | Individl length in productn ordr & header qty do not match |
| 619965 | CS: missing RESB after CO41 and competing regenerat. plannin |
| 618985 | Different NF base keys in sales and distribution mtrl.master |
| 618463 | Posting parked invoice with NF metals |
| 618438 | IW4* error message RU001 with display of confirmation |
| 617882 | CS: incorr. weight in batch split items |
| 617243 | CS-ALE: IDoc inbound Gr for stock transfer via SD |
| 616110 | CS_ALE: inbound IDoc Routing: long text line 40 characters |
| 615871 | NF-metal-conditions not displayed after new pricing |
| 615240 | CS-KTG: The system generates no or even double records |
| 614839 | CS: No scheduling w/ third-party item |
| 613594 | CS: Update rule 'CS material on drum' |
| 611883 | CS: V_V2 - incorrect rescheduling of sales orders |
| 611750 | CS: /CAB/MD61 - Incorrct unit of msre in plnd indpndnt rqmnt |
| 609015 | NF metals not active in the value contract |
| 604768 | NF-coverage: Block in contract, credit memo request |
| 604391 | CS physical inventory MI07/MI10 - Individual length empty |
| 602810 | CS: Error in change history CS data |
| 602559 | CS: CS option not changeable due to inspection plan |
| 602259 | MD05: Dump after call /CAB/MD04 without data |
| 599735 | CO01 + CO40 - Automatic routing selection incorrect |
| 599501 | Confirmation generates incorrect backflush |
| 596121 | /CAB/MD04 - Error when reading customer orders on hand. (MSK |
| 595524 | ME21N,ME22N,ME21,ME22 entries get lost |
| 594013 | CS: Dump when converting planned order to production order |
| 592699 | Subsequent posting of NF provisions not possible |
| 592654 | CS: CS option not changeable due to consumption |
| 590982 | CO02/COOIS reading master data doubles CS-surcharges |
| 590545 | CS-KTG: reconstruction report for KTG-records generatd by SD |
| 589980 | CS: Deliveries without batch split in collective processing |
| 589726 | CS: Lacking update MAPR in forecast RMPROG00 |
| 589571 | CS: Performance for stock selection (Consignment) |
| 589396 | CS - Assignments not cancelled after transfer posting |
| 589268 | CS: DUMP because of double entries in the length plan |
| 588982 | /CAB/DNP: Delivery priority / stock transfer order |
| 588299 | CS: KTG records are written too often |
| 588139 | CS - Physical inventory - ERROR /CAB/MM_PI380 w/ drum check |
| 588032 | CS: CS mater. master batch managem. requirem. settable and r |
| 587248 | Update termination /NFM/TORDERPOS in sales order |
| 586018 | CS physicl invntry, release run, incorrct post.-period/month |
| 585914 | ME22, ME22N - change of the goods processing time |
| 585726 | CM21 - Termination w/ internal error (duplicate records) |
| 584598 | /CAB/CO11: Termination for cuting order confirmation |
| 582369 | CS: Consumption of planned independent requirements |
| 582293 | ME21 Components get lost during SC purchase order |
| 581696 | NF metal data in items not relevant to price determination |
| 581518 | CS: Assignments in status F for consignment delivery |
| 580204 | Moving average price for billing document w/ NF metal change |
| 580155 | CS: Termination when printing the picking list |
| 578690 | /CAB/MJ2CM: incorrect data after fixed reservation |
| 578157 | Change NF charge weights in the material master |
| 578080 | CO04 - Print shop floor papers for collective orders |
| 578011 | ME21N - Message /CAB/MM_PUR063 output w/o reason |
| 577742 | CS: Transfer posting w/ BWA 322 and storage location change |
| 577629 | CS-AL: Message IDoc interface message /CAB/CA_ALE 105 |
| 577247 | CS-ALE, EDI: Goods receipt: Booking in lengths unplanned |
| 576564 | CS-SD: Incorrect quantity calculation w/ material exchange |
| 575312 | Termination in logistics invoice verification with NF metals |
| 574972 | CS physcl invntry MI31: Error messge J_2CLAGPL in scren 0700 |
| 574417 | CS: Drum data w/ consignment withdrawal |
| 574021 | CS-ALE: Goods receipt via IDoc, stock indicator |
| 573439 | MP38 - no historical values although consumptions exist |
| 573069 | CS-ALE: IDoc routing process: Component assignment |
| 572641 | Credit memo request: NF data is updated |
| 572305 | CS: ZVEI notific. - Incorr. access to cust. master data |
| 572089 | /CAB/CO11 data gets lost during lagging order confirmation |
| 571997 | CS: Batch selection during consignment |
| 570223 | CS: Batch management requirement removable for cable |
| 569902 | CS: New pushbuttons in GUI status SAM_WA_H |
| 569426 | SD: jump from sales order into /CAB/MD04 |
| 569183 | CS physical inventory, MI31: Folder setup via CS_storage bin |
| 569095 | CS: Customizing - Default values |
| 568391 | CS - Error M7116 during goods receipt |
| 567687 | New rebate procedure: Update termination with NF-data |
| 565874 | ME21N, ME22N, ME51N, ME52N - short dump |
| 565566 | COOIS - Optimization in collective order not displayed |
| 565399 | CS: Incorrect component calculation with fixed surcharge |
| 564211 | Credit checks and CS stock selection |
| 563899 | CO40 - Optimization of the collective order gets lost |
| 563789 | ME21N-dump when you create subcontract. order w/ CS material |
| 563595 | CS-NF: Internal error for direct input material master |
| 563397 | CS_ALE: IDoc routing operation: Ref. operation set assgmt |
| 563131 | Billing due list: NF data is copied incorrectly |
| 561783 | NF-procurement surcharge from Customizing instead proposal |
| 561751 | Lock problem in the capacity planning table |
| 561496 | CS: Batch changes are not transferred |
| 561043 | Planning table CS surchrgs/schedlng collective order incrrct |
| 560608 | CS - Goods receipt for purchase order with order account ass |
| 559807 | CS: Message /CAB/MM_IM012 with transaction LI21 |
| 559438 | CS: Message /CAB/MM_IM012 for inventory difference |
| 558980 | /CAB/MD04: Detailed header does not contain any statistical |
| 558817 | CS - Bedarfszusammenfassungsdaten in der MIGO |
| 557298 | CS: connection between additional item and split item lost |
| 557236 | CS Physical inventory problems w/ zero count/add. to 554136 |
| 555629 | CS-ALE: IDoc routing component assgnmnt for altrnat. sequnce |
| 554921 | Convert SC-PREQ with requirements grouping into an SC-order |
| 554136 | CS Inventory problems with zero count with batch input (MI35 |
| 554089 | CS-ALE: IDoc interface initial field values in batch input |
| 553168 | CS-ALE: Goods receipt, confirmation via CS IDoc: Weights |
| 552397 | CS: Missing standard length with item proposal |
| 551802 | CS-ALE: Goods receipt by CS IDoc: Stock type not filled |
| 551155 | CS-NF: Change documents in incorrect material master |
| 550916 | SD: Change of sold-to party in sales order |
| 550746 | /CAB/CO11: Incorrect completion confirmation for lagging ord |
| 549893 | CS: Missing individ. length item assignm. in length routing |
| 547396 | Sales order: No NF data after contract assignment |
| 544356 | CS: Error RMMM0001 foreign key check and update |
| 542050 | CS-ALE: outbound IDoc Shipping notification |
| 541661 | Incorrect structure in table /NFM/G_NF_COMM_TBL |
| 541237 | CS: RMMM0001 Problems with changed Customizing |
| 541103 | CS: No change logs for creation with reference |
| 539919 | CS physical inventory - problems with zero count w/ st.-mat. |
| 539912 | CO11 confirmation with automatic GR |
| 538797 | SD document release w/ credit limit: NF condition = 0 |
| 538587 | CS: Incorrect counter in KTG notification |
| 538410 | CS: RMMM0001 does not work with CS-PROP records |
| 537853 | CS-ALE: IDoc inbound Routing: Parallel sequence |
| 533021 | CS-ALE: IDoc Routing, BOM MESCOD, MESFCT |
| 530930 | CS-ALE: Incoming: Routing: Profile, BOM: Performance |
| 530543 | CS-NF: Crash for creation of addtnl plant with template same |
| 530286 | CS sales order: Creation w/ ref., def. value new determ. (1) |
| 529749 | CS: Picking status on B instead of on C because of rounding |
| 529688 | SD: No GI because of incompleteness |
| 529171 | CS: Error for required entry field check on plant level |
| 528550 | Update termination /NFM/TORDERPOS and /NFM/TDEFAULT |
| 528434 | CS-NF: NF pushbuttons in material master/not in Customizing |
| 528155 | CS: Division length not supplied in order |
| 528025 | CS-NF: No foreign key check for NF purchase weight |
| 528015 | CS-NF: Program termination for double NF keys DInput |
| 527920 | CS_ALE:Inbound IDoc sales order screen control CS subscreens |
| 527610 | /CAB/MJ2CM: incorrect check in fixed reservation |
| 526386 | CS-NF: Internal error with separately valuated material |
| 525614 | CS archiving deliveries (SD) - New Scheduling Agreement Chec |
| 525360 | CS: Update rules for drums to be handled in batches |
| 524848 | CS - Incorrect check of the batch number |
| 524631 | Logistics invoice verification: Amount proposed despite quan |
| 523522 | /NFM/TNES_SELECT: Type conflict /NFM/TNESTX |
| 523357 | CS-WM - Special stock vendors and WM |
| 522599 | CS MRP: Requirements grouping is not checked correctly |
| 522383 | CO01 - Short dump OPR_NOT_FOUND in LCOBCU21 |
| 522325 | CO01-update termination /CAB/SAPLCOZV for ext no.assignment |
| 522266 | CS: Unit of measure conversion in batch master record |
| 522007 | CS: Not all ZVEI fields are available with direct input |
| 521996 | CS: Check- and update rules with returns deliveries |
| 521819 | CO01, CO40 inconsistencies between AFPO(prod.ordr) and J_5CO |
| 521720 | ME22N - Increase of factor -> incorrect history records |
| 521146 | CS ALE: Inbound processing conversion of units of measuremen |
| 520301 | CS: Unit of measure lagging volume allowance CS Custmzng |
| 520272 | CS: Short dump when you create material after Note 519803 |
| 519583 | CS-ALE: inbound IDoc Routing UPDATE |
| 518963 | SD: Incorrect change documents after rescheduling |
| 518960 | /CAB/CUT: Error message 61551 with alternative UM |
| 518314 | CS: Cancel a confirmation for the production order |
| 518115 | CS: Clearing of inventory differences in WMS |
| 517586 | CS: No subsequent posting of incorrect CS data direct input |
| 517585 | CS: Additional data is posted although errors in NF data |
| 517476 | CS-ALE: Message types /CAB/MATMAS, /NFM/MATMAS, J3CMM2 |
| 516732 | CS: Batch split for consignment pickup |
| 515135 | CS archiving SD-customer/MM-creditor, error in statistics |
| 496271 | CS-ALE: Performance problems in the IDoc outbound processing |