Welcome to the fifth edition of our monthly round-up on the latest SAP notes released for SAP S/4HANA Sales. This edition brings with it new opportunities for growth and optimization within SAP S/4HANA Sales Line of Business, and staying on top of the latest SAP updates is key to making the most of these opportunities.
May 2023 has seen a number of important SAP notes released, covering a range of topics that impact Sales. In this blog, we will take a look at some of the most significant updates, and discuss how they can help you streamline your operations, improve visibility and efficiency, and stay ahead of the competition
The complete list of latest SAP Notes for SAP S/4HANA Sales which got released in May 2023.
How To’s
Following is the list of How To’s released that provides step-by-step instructions or guidance on how to perform a specific task or accomplish a particular goal within the SAP system.
| 2387550 | Unable to activate the OData service for a Fiori Analytic App on S4HANA |
| 1636749 | Sender E-Mail address is overwritten |
| 3138834 | How to delete unnecessary MARC entries? |
| 3059708 | How to transfer SWIFT and IBAN in INVOIC IDOC |
| 3276107 | Credit check with order/requested quantity instead of confirmed quantity (FSCM) |
| 2764257 | Credit blocked documents missing from VKM1 |
| 2743292 | Display credit account from the sales order in SAP Credit Management (FSCM) |
| 2689991 | “Next date” (VBAK-CMNGV) is not updated after changing the sales document |
| 2207394 | FSCM less credit checks in OVA8 |
| 2725532 | Field ADRDA in table VBPA is not updated |
| 3237691 | Basics on SD document header pricing fields |
| 3250335 | VAT number is missing in billing document if GB is involved |
| 2873874 | Unable to send plant and storage location values using IDOC_INPUT_ORDERS |
| 2694876 | Sales document creation with reference to billing document is not supported using FM IDOC_INPUT_ORDERS |
| 3330672 | Field KONP-ZAEHK_IND not filled if condition record is created via IDoc. |
| 2895702 | Changing Sales Orders in Transaction MASS (BUS2032) |
| 1613527 | Viewing Archived Text from VA03 |
| 3332652 | WBS element field is greyed out in the sales order line item |
| 3329271 | Usage of Import Parameter LOGIC_SWITCH in SD BAPIs |
| 2367755 | BAPI_SALESORDER_CREATEFROMDAT2 and email address issues for Partners |
| 1795864 | Serial number in sales order processing using BAPIs |
| 3337050 | Leading zeros are added to database field VBAP-POSEX; Leading zeros are not displayed when looking from dynpro screen |
Upgrade Information
| 2267348 | S4TWL – Simplification in SD Analytics |
Others
| 3291178 | Missing CO-PA documents from global trade ( LO-AB ) or SD billing |
| 118125 | Transfer billed quantity to CO |
| 3337394 | SD/FI-CA: Incorrect document flow for integration with invoicing in Contract Accounts Receivable and Payable |
| 3328297 | SD/FI-CA: Tax items in accounting document are not summarized |
| 3336892 | PO can be created from PR (based on SO) despite Sales Order status should not allow PO creation |
| 504161 | Transaction DP90: The dump BCD_FIELD_OVERFLOW occurs in LVPKSDF20 |
| 3328671 | DP93: Error message DPICB004 or DPICB007 |
| 3041858 | DP91 with billing plan: Items are processed without billing plan date |
| 3007320 | DP93: Not possible to influence selection criteria to source “Intercompany – Line Items” |
| 204874 | Settled costs in resource-related billing |
| 3338068 | Displaying ATP quantity in sales order II |
| 3334433 | The BAPI Material Availability shall not call Enhanced Check Methods |
| 3328399 | Displaying ATP quantity in sales order |
| 3266835 | ATP: No storage location check during batch determination |
| 3233905 | BAPI BAPI_SALESORDER_CREATEFROMDAT2 performance issues |
| 3090858 | Message “Availability check was carried out” not displayed after pressing the “Check item availability” icon |
| 3301737 | V_V2 : Variant lost when back from ALV-list |
| 3314758 | FSCM credit block messages are not displayed for blocked sales order due to the field – gv_no_popup being set to ‘X’ |
| 3087209 | DCD remains open after the credit release |
| 3048220 | Credit overview and Credit master sheet menu grayed out in VKM1/VKM4 or Manage Credit Decisions Blocked SD Documents APP in S/4 HANA |
| 2742146 | RVKRED77: Incorrect open delivery value |
| 2655276 | Enable Change Logs for transaction OVA8 |
| 2473178 | Checked Credit Value and Open Credit Amount in DCD – FSCM |
| 3315535 | D11339 – Condition Change Log Report for sales – GETWA_NOT_ASSIGNED_RANGE |
| 3335770 | Check for Multiple Partner Address in NAST |
| 1870783 | Error SSFCOMPOSER034 during print preview |
| 3336894 | Runtime error during processing of OPPS response occurs (ITAB_ILLEGAL_SORT_ORDER) |
| 3335838 | Alternative Partnersuche auf der Positionsebene |
| 3329388 | Auftragsbezogene Adresse: Abfrage der Adressnummer |
| 362861 | ALV variant: Field not filled in partner dialog box |
| 3308135 | Incorrect currency conversion during transfer of shipment costs from shipment |
| 3055955 | Sales Order Pricing conditions become greyed out in create/change mode after manual change |
| 1954566 | Data exchange from CRM to ERP : Conditions with Interval scales are lost |
| 3322660 | Brexit NIP: Alternative Tax Countries in Sales |
| 72692 | SD-FI reference number without leading zeros |
| 3295118 | Empties Management and Down Payment processing leads to duplicates in the stock entries |
| 3331957 | Dump in CL_SDBIL_VBRP_ANALYTICS when creating invoice lists 2 |
| 3214284 | Dump GETWA_NOT_ASSIGNED Occurs in Transaction VF26 (Cancel Invoice Lists) |
| 3338348 | Report RVV05IVB nicht für EBDR |
| 3337603 | In one step STO process, VPRS condition value is determined wrongly by adding up preceding GR and GI values. |
| 3331243 | Search help in VF02/VF03 changed in S4HANA compared to ECC |
| 3283428 | Transfer price not transferred for batches |
| 3208287 | Error log missing upon navigation to item selection |
| 214623 | Cancelation: Billing document with a different document currency |
| 3144862 | Milestone billing plan cannot be copied from one sales document to another document successfully |
| 3319329 | S4 Pricing API: GETWA_NOT_ASSIGNED in Price details of Search Opportunities App |
| 3016665 | Status is set to A for FAS dates even though billing has already taken place |
| 3337659 | Cancellation of intercompany billing cannot get triggered by RVIVAUFT in order-related intercompany billing scenario |
| 3334242 | Advanced Intercompany: Pro forma invoice for billing as part of an Advanced Intercompany Sales process |
| 3326194 | (Advanced Intercompany Sales) Support of Company-Specific Supplier Numbers |
| 833115 | Pro forma invoice for order-related intercompany billing |
| 3326970 | Billing document request (EBDR) can not be created due to error VF016-the document is not relevant for billing |
| 3328405 | Payment Card CVV data entry issue |
| 3335691 | Operational Load: Authorisation check before selection criteria input |
| 3329211 | Short dump MESSAGE_TYPE_X in RAR Inbound Processing |
| 3167019 | Incorrect Invoice RAIs for SD Invoice in CI scenario |
| 2512943 | Settlement2Invoice: Wrong Accrual reversal for multiple settlements in one BDOC |
| 619498 | Transfer of quantity fields and value fields |
| 2796492 | Runtime Error MESSAGE_TYPE_X occurs in ABAP class CL_MATNR_CHK_MAPPER while processing of inbound IDocs |
| 3336552 | In Fiori app ‘Create Billing Documents’, generic error is raised instead of specific error like using transaction VF01 before |
| 3297059 | Manage billing documents Performance issue with fuzzy search |
| 3329415 | Successor for deprecated F5309 Fiori app (Sales Order Fulfillment – Analyze Issues) |
| 3284751 | Sales Volume – Flexible Analysis App (F1250) does not display the Customer Reference field for all sales orders |
| 3138511 | Sales document types are not available for creating new document when using relevant SD fiori apps |
| 3332809 | INTRASTAT: Invoice items with no value and no quantity should be skipped |
| 3328364 | INTRASTAT: Commodity code must be valid in the reporting country |
| 3327975 | INTRASTAT: Currency key is not assigned correctly in transactions VE01 and MEIS |
| 3039285 | INTRASTAT: double reporting for countries IT and FR |
| 3013986 | The Intrastat relevance flag is set although the document is not relevant for the Intrastat declaration |
| 3337575 | Message no. 00055-Fill in all required entry fields issued when displaying or maintaining condition record. |
| 3323703 | Popup für Auswahl der Konditionstabellen zeigt zu wenige Tabellen an |
| 3333203 | Unable to a add new item in the advance shipment |
| 3327797 | Kurzdump DYNPRO_MSG_IN_HELP nach Fehler V1392 |
| 3324643 | SDOC: Transaction Manager Downport |
| 3203749 | No document detailed data in My INBOX fiori app when clicking the sales document workflow item |
| 2784152 | V1028 is raised with type ‘information’ instead of ‘Error’ even though material status is ‘B(Error Message)’ in TVMS |
| 3304896 | LORD API – CSL ASSERTION_FAILED Dump |
| 3302774 | A2X Sales Order API – Long text line break |
| 3298532 | A2A Sales Order API – Message sent when you have multiple provider systems |
| 3289066 | A2A Sales Order API – Customer with credit block has V1(849) as error |
| 3297195 | OData API for Debit Memo Request Simulation |
| 3319371 | Customizing can be changed in transaction VOVS, even though the client has the status “Not Modifiable”. |
| 3327100 | No error message for CHANGE BAPI |
| 3278680 | Incorrect net value of the order during data exchange |
| 3317274 | Sales – Status management – Standard behaviors guide and How-to scenarios |
| 3332385 | Materialvariante wird nicht zur Auswahl für Ersetzung des konfigurierbaren Materials angeboten |
| 1639529 | Missing Configuration (CUOBJ) in VA01: error message V1469 |
| 3334134 | Document Type Column displays only description of the field in Mass Change of Sales Order Without Charge |
| 3323470 | Reject not working properly for Mass Change of Sales Documents |
| 3303994 | Adjustments of Shipping Point in Mass Change of Sales Documents |
| 3303277 | Actions not working when extension fields are added by modifying the structure |
| 2954507 | VA32 dump: DBSQL_DUPLICATE_KEY_ERROR; SAPSQL_ARRAY_INSERT_DUPREC |
| 3316421 | Falscher Genehmigungsstatus bei gesperrten Verkaufsbelegen mit Bezug |
| 3326997 | API_ReturnsInspection_2: Error MSR_INSP_MESSAGES 358 after selecting valid follow-up activity |
| 3236473 | Inspection API: Target product now available for FLU “Transfer to Specified Stock” |
| 2723385 | Performance of serial numbers |
| 3321050 | F4 Help of Sales Unit field not transferring the selected value |
| 3317036 | V23 – Delete Billing blocks – Authority-check not called |
| 2684337 | How first date (RV45A-ETDAT) is determined in Sales Documents |
| 1485562 | Short dump DDIC_TYPES_INCONSISTENT in sales or shipping |
| 3338956 | IDOC ORDERS05 dump |
| 3319550 | Third-party order processing: PR item remains active after automatic rejection of SO item and simultaneous deletion of PO item |
| 2690895 | Inkorrekte Anzeige von Nachkommastellen von Währungen auf dem Fakturaplan Tab |
| 2751657 | KBA : Intrastat – Mode of transport determination in intrastat reporting |
| 2753243 | Canary Island: How to convert “Implicit IGIC” included in prices into some posted tax line item |
