SAP Note 28869 - Printout of changes although field not print-relevant

Symptom:

When a field (item or header) is changed in a purchasing document, a change message is generated although the field is non-print-relevant in the case of changes.

Other terms

ME90, ME22, ME52, T166C, ME9F, ME9E, ME9L, ME9K, ME9A, ME22N, ME42, purchase order, inquiry, contract, scheduling agreement, outline agreement, schedule lines, SAPFM06P, MEDRUCK

Reason and Prerequisites

When you change a purchasing document an output determination is always carried out and where necessary, a message record is produced. If there are changes, they are not checked to see if they are relevant to printing. As a result a message record is created for non-print relevant changes (Table T166C), for example changes to confirmation numbers, non-print relevant texts or account assignment data. The changes are only checked to see if they are relevant to printing in the print program.
No check is usually carried out as to the exact time of the change for reasons of performance because

1. The output determination must be carried out each time. Only after this it is known whether or not the message created is a change message.

2. The message type (or possibly the medium) have to be interpreted as internal mails are probably created;

3. The Customizing, for example the print control for texts must be interpreted;

4. Customer specific solutions in the print program are not possible.

Solution
None: modification necessary.

SAP Note 28866 - Error in logical database VFV

Symptom:

When entering manual invoice header conditions with GET KONV, no conditions are read for this billing document.

Cause and prerequisites

Program error

Solution
See source code corrections

SAP Note 28865 - SAPF070: Output diffs for multiple currency accts

Symptom:

For accounts which are managed in several currencies or in foreign currency, the output may be incomplete when there are differences:

• If a difference occurs in the reconciliation currency (for example company code currency), but not in the update currency, the update of the update currency is missing.

• If differences occur for more than one account, the output of the account is missing when there are differences in an update currency.

Cause and prerequisites

Program error

Solution
Corrected in 2.2G and 3.0B

Additional key words

SAPF070, multiple currency accounts

SAP Note 28862 - Cycle Output: too many spool files/ blank pages

Symptom:

After a cycle has run, you can print the result by means of Cycle -> Output -> Print all. If the 'New spool request' field is selected with the subsequently requested print settings, a lot of small spool files are created instead of a large one. During print formatting with 132 columns, a printing termination after the first page is possible.

Cause and prerequisites

Program error.

Solution
Make the following source code corrections to MKGALF80.

Additional key words

Transactions involved:
GA2B,GA4B,GA15,GA35,
KSU5,KSV5,KSUB,KSVB,
KSW5,KEU5.

SAP Note 28860 - Work center hierarchy, graphic, no organization

Symptom:

The function ´vertical relationship´ does not work in the graphic display of a work center hierarchy from transaction CR22 (change work center hierarchy).
Procedure: Activate the higher-level node --> Edit --> Allocate --> vertical: no system response.

Cause and prerequisites

The functionality is not linked.

Solution
Link the functionality in the program code.

Additional key words

CM21
CM23

SAP Note 28858 - Message V1384 when creating cust.ind.requirements

Symptom:

When entering a customer independent requirement with transaction MD81, the sales unit is not determined. The stockkeeping unit is also missing. Message V1384.

Cause and prerequisites
Solution
The following advance correction is possible as of 2.2B

SAP Note 28857 - Message V1139 during withdrawal for sales order

Symptom:

Error message V1139 occurs during a goods movement for a sales document which was assigned to a WBS.

Cause and prerequisites
Solution
The WBS element is proposed from the sales document.
Correct programs rvdirekt and lv45mu03.

SAP Note 28854 - Deactivate update program in curr.transl.

Symptom:

This note describes how the update program can be deactivated in the currency translation of the components FI-LC and FI GLX (FI-SL).
This can be useful if DEADLOCK problems occur.

Cause and prerequisites
Solution
Program correction.

Additional key words

GC29, GWUL, OC91, GWUG, RGCUMR00, RGUUMR00, RGUUMR01
SAPLGUWU DBIF_RSQL_SQL_ERROR UPDATE_TT_GLT2 GLT2 LGUWUF10
ORA-00060

SAP Note 28857 - Message V1139 during withdrawal for sales order

Symptom:

Error message V1139 occurs during a goods movement for a sales document which was assigned to a WBS.

Cause and prerequisites
Solution
The WBS element is proposed from the sales document.
Correct programs rvdirekt and lv45mu03.

SAP Note 28858 - Message V1384 when creating cust.ind.requirements

Symptom:

When entering a customer independent requirement with transaction MD81, the sales unit is not determined. The stockkeeping unit is also missing. Message V1384.

Cause and prerequisites
Solution
The following advance correction is possible as of 2.2B