| PS-FIO-STR |
3296572 |
Creation of Investment projects with no investment profile |
2023-01-31 |
| MM-PUR-PO |
3296168 |
How to use a delivery address for PO item which is different from Plant address |
2023-01-31 |
| MM-FIO-PUR-REL |
3295788 |
Workflow is not restarting while changing the document type. |
2023-01-30 |
| MM-FIO-IV |
3295555 |
Withholding tax tab is not displayed in app “Create Supplier Invoice” |
2023-01-28 |
| FI-LOC-MM-IN |
3295502 |
GST IN: Implementation of custom BADI for India in S/4 HANA Cloud |
2023-01-30 |
| CA-WFD-INT |
3295249 |
How to Delete Bank Details for an Employee Business Partner Bank in SAP S/4HANA Cloud |
2023-01-27 |
| SV-CLD-FRM-APP |
3295107 |
“No authorization to start the UI” error raised for Define Document Number Ranges - SSCUI 101702 |
2023-01-27 |
| FI-LOC-FI-KR |
3295050 |
F5A 192 Error Message “Enter a business location” generated while posting Billing document for South Korea |
2023-01-26 |
| CO-FIO-CCA-TRA |
3294899 |
Not Able To Check Outcomes Of Settled Orders In “Schedule Overhead Accounting Jobs” App |
2023-01-26 |
| FI-GL-GL-G |
3294854 |
Function ENTR is not defined here in app Perform Further Valuations |
2023-01-26 |
| PP-MRP |
3294709 |
ABAP runtime error when changing the unit in Monitor Stock / Requirements List |
2023-01-26 |
| CO-PC-OBJ-ORD |
3294692 |
Checking Production Orders by Variance |
2023-01-25 |
| CA-GTF-MIG |
3294684 |
SAP S/4HANA Migration Cockpit: List of Migration objects that doesn’t support parallel jobs |
2023-01-25 |
| CA-UI5-FL-RTA |
3294612 |
Reset UI button not available in UI Adaptation mode |
2023-01-26 |
| CA-GTF-MIG |
3294580 |
SAP S/4HANA Migration Cockpit: Migration object “MM - Source list” doesn’t support parallel jobs |
2023-01-26 |
| MM-FIO-PUR-PO-OM |
3294225 |
Output Form when the Purchase Order is Created with workflow and without workflow |
2023-01-24 |
| PP-SFC |
3294216 |
Error message CO028 “Backward scheduling (enter finish date) ” when migrating object Production Order (only open PO) via Migration Cockpit |
2023-01-24 |
| PP-BD-WKC |
3294198 |
Error “The combination of changes is not allowed in a change set.” when using API_WORK_CENTERS |
2023-01-24 |
| XX-S4C-OPR-INC |
3293784 |
Error “Active content in object “FILE0001” was blocked; rule violation “Active content found (EventHandler)”” when trying to upload a PDF to S/4HANA Cloud system |
2023-01-24 |
| MM-PUR-GF-TEXT |
3293774 |
The purchasing order text in the material master data will not be copied to the PR if the PR is created from a sales order (MTO-process) |
2023-01-25 |
| FI-LOC-BOE-CN |
3293707 |
The BoE couldn’t be found when doing the transaction |
2023-01-23 |
| SCM-EWM-PRN-HU |
3293573 |
No printout for handling unit is created when using APP change inbound deliveries S/4HANA Cloud |
2023-01-25 |
| LO-MD-BP |
3293527 |
The Field STCDT is Not Supported in Mass Maintenance of Business Partners |
2023-01-23 |
| BC-CP-BSB-POSTGRES |
3293514 |
cannot execute UPDATE in a read-only transaction: PostgreSQL is in read only mode |
2023-01-23 |
| SCM-EWM-WOP |
3293495 |
No Warehouse order per outbound delivery when selecting more deliveries at once in app Run Outbound deliveries |
2023-01-25 |
| CA-CPD-SS |
3293471 |
Project Names not Displayed in Project Control – Professional Services Projects (F6869) |
2023-01-23 |
| PP-SFC-CPL |
3293324 |
Error message C0718 when trying to mass perform TECO for production orders |
2023-01-23 |
| FI-LOC-GTI-CN |
3293219 |
Two errors “Preferential Treatment is empty” and “Tax Classification Number is empty” occur when sending to GT |
2023-01-22 |
| LO-MD-BP-ODT |
3293109 |
A_CustomerSalesAreaTax Raises the Error “Tax indicator with key &1 &2 already exists” |
2023-01-20 |
| FI-GL-GL-POA |
3292983 |
In SSCUI 102713 you receive the error ACEC_S4081 |
2023-01-20 |
| FI-FIO-GL-IS |
3292971 |
Differences between ‘Balance Sheet/Income Statement ’ and ‘Balance Sheet/Income Statement - Multidimensional’ Apps |
2023-01-20 |
| CO-PC-OBJ |
3292707 |
Different account assignment configurtion activity for Event-Based and Non-Event-Based Orders |
2023-01-20 |
| CO-PC-OBJ |
3292653 |
Posting Date must be period end date in APP Postprocess Event-Based Postings - Product Costing |
2023-01-20 |
| MM-IM-GR |
3292146 |
No message to prompt stock deficit when using stock determination in MIGO |
2023-01-18 |
| FI-GL-GL-F |
3291943 |
‘Difference Amount’ in ‘Tax Reconciliation Account Balance’ App Caused by Rounding |
2023-01-18 |
| CO-OM-OPA |
3291738 |
Error KD331 obtained while performing settlement using app ‘Run Settlement Projects - Actual (Collective)’. |
2023-01-18 |
| CA-TS-S4 |
3291708 |
Field CompanyCode is always blank in I_TimeSheetRecord |
2023-01-18 |
| BC-SRV-APS-EXT-SL |
3291421 |
Application can only be used in the Extensibility Development System |
2023-01-17 |
| PP-MRP-BD |
3290808 |
Special procurement type 40 ‘Stock transfer (proc.from alter.plant)’ is not available. |
2023-01-16 |
| PM-WOC-MO-MAT |
3290734 |
Display material availability(IWBK) in Change Maintenance Order app not showing correctly |
2023-01-17 |
| FI-FIO-AP |
3290427 |
QR-IBAN field missing in Create Incoming Invoices App |
2023-01-16 |
| FI-FIO-AP |
3290367 |
Batch number is missing in Manage Bank Messages App |
2023-01-16 |
| MM-IS-IC |
3290209 |
Long running time for transaction MCB) and in background job RMCBDISP. |
2023-01-13 |
| CA-TS-S4 |
3290100 |
Searching in WBS Element field is case sensitive when creating new task in app “Manage My Timesheet” |
2023-01-12 |
| LO-MD-BP |
3290012 |
How to Restrict Access to Business Partner Bank Details in SAP S/4HANA Cloud |
2023-01-12 |
| SCM-EWM-RF-PCK |
3289922 |
Unable to find specific WO on Pick-Hu screen in RF environment |
2023-01-25 |
| FI-FIO-GL-TRA |
3289886 |
“Sorry, a technical error occurred. Please try again later. Show Log” in ‘Upload General Journal Entries’ app |
2023-01-18 |
| MM-FIO-IV |
3289639 |
Payment terms is not displayed in app “Create supplier invoice” |
2023-01-11 |
| FI-FIO-AP |
3289392 |
House banks for selection on F4 help |
2023-01-11 |
| SD-FIO-BIL |
3289147 |
Invalid Bill-to party error while creating Preliminary Billing Document - S/4HANA Cloud |
2023-01-11 |
| FI-GL-GL-N |
3288922 |
Error “No G/L Accounts Selected” in ‘Synchronize G/L Account Master Data’ app |
2023-01-11 |
| FI-LOC-OVF |
3288823 |
VIES Validation error “ VIES is: Not validated; invalid VAT number format” |
2023-01-10 |
| FIN-CS-COR |
3288809 |
Inconsistency in Consolidation Document |
2023-01-10 |
| FI-AA-AA-E |
3288608 |
Balance Carry forward - AA761 Fiscal year change in co.code & possible only after year-end closing & |
2023-01-13 |
| CO-PC-PCP |
3288327 |
Upload Material Inventory Prices can’t update split valuated material price |
2023-01-09 |
| BC-SRV-KPR |
3288104 |
Unable to attach PDF - Read error during PC upload: An error occurred when uploading to SAP Knowledge Provider |
2023-01-11 |
| MM-FIO-PUR-REQ-PRF |
3288094 |
Restart of Flexible Workflow For Rejected Purchase Requisition |
2023-01-06 |
| MM-FIO-IM-PI |
3287516 |
User cannot Print Physical Inventory Document |
2023-01-04 |
| FI-FIO-AP-ANA |
3287388 |
Manage Automatic Payments - navigation on Revise Payment Proposal screen for multiple company codes |
2023-01-04 |
| FI-FIO-GL-PER |
3286941 |
Error message “Only a single period or an interval of periods can be open” when opening a new Fiscal Year |
2023-01-03 |
| FI-AA-AA-C |
3286824 |
Amount settlement not available for asset under construction |
2023-01-03 |
| SD-BIL-IV |
3286144 |
“Document &: Company code & requires you to enter a tax jurisdiction code” - SAP S/4HANA Cloud |
2023-01-10 |
| FIN-FSCM-BNK |
3285645 |
Batch status in app Monitor Payments |
2023-01-13 |
| FIN-FSCM-CR |
3285624 |
Mass maintain Credit Segment data for Business Partner |
2023-01-12 |
| FIN-FSCM-CLM-COP-CP |
3285568 |
Error ‘Combining values supported in Advanced Cash, single value in Basic Cash’ in app Cash Flow Analyzer |
2023-01-10 |
| PM-FIO |
3285516 |
“Malfunction Details” in My Maintenance Request app doesn’t work for accepted maintenance request |
2023-01-17 |
| FIN-FSCM-CLM-COP-BT |
3285225 |
Error ‘Entry missing for planning level XX for View V_T036R’ in app Make Bank Transfers |
2023-01-05 |
| FIN-FSCM-CR |
3285160 |
Define Custom Risk Class and Score Interval for SAP Credit Management |
2023-01-09 |
| FIN-FSCM-BNK |
3285159 |
Error ‘Payments from payment run XX XX are already awaiting approval (SAP BCM)’ in Job Template Reverse Payment Run |
2023-01-06 |
| SCM-EWM-DLP |
3283873 |
Inbound Delivery with status as blocked because of error message: Product & subject to batch management requirement S/4HANA Cloud |
2023-01-11 |
| SD-BIL-GF-OC |
3280969 |
Wrong ‘Open Total Amount’ is printed on the down payment final invoice - SAP S/4HANA Cloud |
2023-01-09 |
| CA-WFD-INT |
3273892 |
No response after clicking the “Import” button in App Import Employees |
2023-01-16 |
| PM-FIO |
3269066 |
“Do Not Release Immediately” in Manage Maintenance Plans app not working for maintenance order |
2023-01-17 |
| FI-AA-AA-B |
3259111 |
Forecast depreciation for future years - reporting apps |
2023-01-16 |
| FI-FIO-AP |
3256909 |
‘Customer/vendor does not have any allowed bank details’ error in App Manage Automatic Payments |
2023-01-17 |
| MM-PUR-PO |
3251672 |
Purchasing organization XXX not responsible for plant XXX when creating PO. |
2023-01-11 |
| SD-BIL-IV |
3249999 |
Customer references are not appearing in Manage Billing Documents app |
2023-01-30 |
| CA-GTF-CSC-ID |
3246048 |
How to configure NIK in Billing Documents |
2023-01-05 |
| FI-AA-AA-C |
3236884 |
Post Asset Acquisition not found or navigation not possible |
2023-01-16 |
| SD-SLS-SO-SL |
3193020 |
Unable to change entries within Assign Schedule Line Categories. |
2023-01-18 |
| SCM-EWM-RF |
3170318 |
There are only the countries versions USA and Germany when activating RF devices using Scope Items 63X, 63W and 63V |
2023-01-11 |
| X4-CBC-PRX |
3151804 |
Country Activation Guidance in Central Business Configuration |
2023-01-10 |
| FI-FIO-GL |
3138435 |
Deactivate or Closure of a Productive Company Code |
2023-01-11 |
| PY-GB |
3136785 |
PY-GB: Removal of GBSXP Phase 1 AWE Processing – Additional Information |
2023-01-13 |
| PP-MRP-PR |
3126574 |
After running MRP, the available quantity is still negative. |
2023-01-19 |
| CA-GTF-MIG |
3111166 |
SAP S/4HANA Migration Cockpit: Lock error occurs using historical balances migration object in parallel run |
2023-01-25 |
| SD-EDI-OM-IV |
3103626 |
EDI: Partner profile does not exist - S/4HANA Cloud |
2023-01-04 |
| SV-CLD-FRM-APP |
3096394 |
Unable to configure SSCUIs under Organization Application area |
2023-01-19 |
| FI-FIO-GL |
3094021 |
Manual Posting should not be done on GR/IR Clearing Account |
2023-01-09 |
| MM-PUR-PO |
3080946 |
Return with SD delivery not possible for consignment items |
2023-01-20 |
| SD-BIL-IV-IB |
3060941 |
Error “Item category LF TAX cannot be invoiced with billing type IV” - SAP S/4HANA Cloud |
2023-01-09 |
| MM-FIO-PUR-PO |
3052849 |
Failed to create or save changes to the accrual object while creating purchase order. |
2023-01-19 |
| FI-AP-AP-B1 |
3051162 |
G/L account is not defined in chart of accounts |
2023-01-09 |
| FI-LOC-BOE |
3047155 |
There is an error when creating a BoE receivable |
2023-01-22 |
| FI-FIO-AP |
3042227 |
Payment Media not being generated for outgoing checks |
2023-01-09 |
| FI-LOC-BOE-CN |
3040022 |
Error (Message no. 00349) occurs in app “BoE Receivable Transactions for Account -China” |
2023-01-23 |
| SD-SLS-GF-OC |
2995645 |
Output item with type SALES_QUOTATION_CHANGE cannot be issued automatically when change is being made within the quotation - SAP S/4HANA Cloud |
2023-01-04 |
| SD-SLS-SO |
2967567 |
Incorrect date format on sales order output FORM |
2023-01-12 |
| CA-FLP-ABA |
2956275 |
How to specify default Fiori Launchpad theme in S/4HANA Cloud or SAP_UI 7.55+? |
2023-01-11 |
| FI-AA-AA-C |
2935975 |
Post-Capitalization (ABNAN) raises error AA566 / AAPO012 |
2023-01-20 |
| CA-CPD-SS |
2917690 |
Integrating an External Resource (Staffing) Management System with SAP S/4HANA Cloud |
2023-01-23 |
| CA-CPD-SS |
2916721 |
Plan Customer Projects gives error “In the context of Data Services an unknown internal server error occurred” |
2023-01-27 |
| MM-PUR-GF-OC |
2900438 |
Missing Purchase Order Header/Item Text in Output Forms |
2023-01-20 |
| FIN-FSCM-TRM |
2890639 |
Communication scenario SAP_COM_0333 cannot be found |
2023-01-31 |
| FI-AA-AA-C |
2874065 |
Quantity Posting via Data Migration Cockpit (DMC) S/4HANA CLOUD |
2023-01-30 |
| BC-SRV-ALV |
2848146 |
Variants can only be saved as User-specific |
2023-01-19 |
| FI-AP-AP-B1 |
2845063 |
CGI Identifications and configuration on XML payment format of *CGI_XML_CT and *CGI_XML_DD |
2023-01-23 |
| MM-FIO-PUR-PO-WFL |
2841783 |
How to define new Pre-condition in Manage Workflow for Purchase orders |
2023-01-11 |
| BC-SRV-ADR |
2817410 |
How to Delete an Address From a Business Partner in SAP S/4HANA Cloud Edition |
2023-01-09 |
| FI-FIO-GL |
2775054 |
An entry is required in amount field for account & |
2023-01-18 |
| FI-FIO-AP |
2763473 |
PAIN.002 received in MBC not updated in Monitor Payments |
2023-01-05 |
| MM-FIO-IV |
2750903 |
Baseline Date does not defaulted when booking Supplier Invoice |
2023-01-17 |
| SD-BIL-GF-OC |
2678898 |
How to get the form data XML for a billing document |
2023-01-25 |
| FI-FIO-GL |
2598733 |
Maintain Restrictions in Business Role |
2023-01-04 |
| LO-AB |
2571251 |
Error WAB164 when changing Settlement Document Category customizing |
2023-01-18 |
| CA-GTF-MIG |
2563055 |
Different between source and target field length, field length 80 in the source data template file during data migration to SAP S/4HANA on Migration Cockpit (LTMC) |
2023-01-04 |
