List of Knowledge Base Articles (KBA) - Editor´s Pick per Month
What is a KBA?
SAP Knowledge Base Articles (KBAs) are support documents that help you find answers to questions arising from your daily work with SAP software. In a KBA you will find an incident-specific solution and How to FAQ documents. No coding corrections and modifications are provided.
What is the difference between KBAs and SAP Notes?
An SAP Note is a technical document that describes a software issue and its solution. SAP Notes include a description of the symptoms, the cause of the error, and the SAP Release and Support Package level in which the error occurs. Depending on the type of error, an SAP Note may also include workarounds, descriptions of how to correct repository objects in the ABAP workbench (known as correction instructions), and/or links to Support Packages that solve the problem. 80% of SAP Notes contain coding corrections.
Since July 2014 we have been publishing important KBAs. We would also appreciate your feedback. This way we can improve and give you exactly what you are looking for.This is how it works:
- Out of the KBA list below, click on the number of the KBA or KBAs that you find most interesting and helpful.
This takes you to the KBA detail page.
- There, in the top right-hand corner in the Overall Rating field, cast your vote by choosing stars.
Most recent KBA's:
|1879641||Various FI-CA transactions: Dump MESSAGE_TYPE_X SAPLFKB0 >0 361 >0 428|
|1872729||CRM Upgrade fails with error on table COMC_ATTRIBUTE|
|2157669||Business Agreements cannot be compared over the Dima tool|
|2250758||IS-U Invoicing EA19 terminates with error >0-809|
|2235341||Error EL086 with object type CL_ISU_MRDRESULTCRTRC/ method EXECUTE_SYNCHRONOUS|
|2167033||Various problems in IS-U meter reading processes in connection with master data buffering|
|2171872||Error message EL258 in case of meter reading estimation|
|2121562||FPO4/FPO1: runtime error DBIF_RSQL_SQL_ERROR ORA-15555 / snapshot too old / rol|
|2166561||CRM WebUI: Exception SYSTEM_DATA_ALREADY_FREE|
FI-CA Transaction FPO4: syntax error in include RFKKOP05FRM
KBA's from May:
|2104227||IS-U invoicing EA19 or EA25 terminates with error EK-497|
|2115809||Fi-CA: IBANONLY: IBAN ohne BIC / IBAN without BIC|
|2041382||Fi-CA: >0 005 No free number range / Dump DBIF_RSQL_SQL_ERROR ORA-00060 deadloc|
|2059704||CRM-IU: "Switch partner" closes session|
CRM-IU: Search help for Street is not working
KBA's from March:
|2081285||How to get best results from an SAP search?|
|2091962||IS-U Reversal EA13 terminates with error EB-229 for a child document of a collective bill|
|1657731||How to find Cookbook "Settlement Control"|
|2038595||FPL9: long runtime for business partners with huge data volume|
CRM-IU: No bank account number generated from IBAN in CRM_IC_PAYMENT
KBA's from December:
|2052028||EA05: Reversal documents of released invoices are listed|
|2048504||BPEM: Opening application log in Fi-CA mass transaction takes long time|
|2037270||IS-U-Bi: During Period End Billing (PEB) wrong operand values are used|
|1657720||How to find Cookbook "Submission of Receivables to External Collection Agencies"|
|1562763||EL28: information message EL401 but meter reading set plausible|
KBA's from November:
|2093508||FPY1: Incorrect sequence type FRST in a payment run in case TFK042E-XZFAE is set|
|2048621||CA-EMA: How to change the Value of Standard Fields during Clarification Case creation|
|1500299||IS-U: wrong rounding of consumption with in a prorated billing line item (rounding distribution)|
|2033646||FPY1: runtime error ITAB_DUPLICATE_KEY in program SAPLSEPA_MANDATE_PER_SERVICE|
|2092813||IsuMdContractQuery fetching incorrect EINZDAT and AUSZDAT|
KBA's from October:
|2042788||ES64/ES66: field 'Valid From' (ITOB-DATAB) changed to todays date in transaction IQ03|
|2014202||IS-U: Billing terminates with error AH 437|
|1999288||IS-U printing: EA64 child documents of collective bills are not|
|2032637||How to debug a mass activity|
|1991826||IsuMdContractQuery fetching incorrect EINZDAT and AUSZDAT|
KBA's from September:
|1895682||IC Web Client: Not all invoices are displayed in BuAg View|
|2027247||Reverse Charge for invoices for certified reseller - How to build up the scenario in the application form|
|2042834||CRM-IU-MD-PRO: Creating BRF+ Rulesusing Attributes across Product|
|1970759||EL35/RELEABL1: Short Dump CONNE_IMPORT_WRONG_COMP_LENG in EPRINTPA|
|2047744||IC Web Client: Enhanced Bill Correction: dump "Business server page (BSP) Error" concerning relation BuAgPrintDocRel|
KBA's from August:
|2034292||FI-CA transaction FPO2: differences between FI-CA and General Ledger|
|2035406||FI-CA transactions FPO1/FPO1P/FPO4/FPO4P: result is different to the general ledger|
|1585870||ICWC: Technical objects not visible in Web UI|
|2037246||FPY1: Zahlsperren und SEPA Ausführungsdatum|
CRM-IU: Reuse of Procedures within PMU
KBAs from July:
Look forward to more KBAs coming up soon.