| 1091378 | ETRANSF: FI-AP document -Refernce missing in TINV_INV_TRANSF |
| 1105955 | ETRANSF: Inconsistent bill data and CO account assignment |
| 1068019 | ETRANSF: Error >0 200 in job log |
| 1105030 | ETRANSF: Check for inconsistent data is missing (SP09) |
| 1277471 | ETRANSF: termination with error FF 762 |
| 1113344 | ETRANSF: Error >0 200 in job log (Support Package 9) |
| 1261589 | ETRANSF: Special case different plus/minus sign; gross <> 0 |
| 1501484 | REDEREG_ETRANSF_REV: Error in reading table DFKKOP; E9 014 |
| 1067276 | ETRANSF: Consolidation of aggr. posting (w/o enhancement) |
| 1538393 | ETRANSF: Posting reverse charge terminates with >0 162 |
| 1121437 | ETRANSF: Check for inconsistent data is missing - Part II |
| 1580026 | ETRANSF: Transfer data consistency check (LINE_CONTENT) |
| 1262455 | ETRANSF: No reverse charge posting possible (FI-AP) |
| 1606291 | INVMON, ETRANSF: Checking consistency of transfer data |
| 1124836 | ETRANSF: Missing funcs before Support Package 09 for ERP 600 |
| 1090019 | INVMON/ETRANSF:Determining aggregated contract account (SP9) |
| 1045333 | ETRANSF: Document must be payed separately in payment run |
| 1087383 | ETRANSF: Missing zero tax lines and special cases (of SP9) |
| 1045837 | ETRANSF: Deregulation processes - Reference field INVCAT |
| 1260852 | ETRANSF: Aggregated posting not created for special cases |
| 1164504 | ETRANSF: Determining posting date from invoice data |
| 1021557 | Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side) |
| 1116148 | ETRANSF: Error >0 146 mit tax amount or tax base |