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SAP Note 863630 - ICR: Corrections

Note Language: English Version: 102 Validity: Valid Since

12.06.2009

Summary

Symptom

The attached transport files contain corrections for the new Intercompany

Reconciliation Functionality for Releases ERP2004 (ECC50) up to support

package 17 and ERP2005 (ECC60) up to support package 11.

Other terms

FBICR1; FBICA1; FBICS1; FBICR2; FBICA2; FBICS2; FBICR3; FBICA3; FBICS3

Reason and Prerequisites

Program Error

Solution

The corrections are delivered with the following support packages:ERP2004 (ECC50): SAPKGPAC17

ERP2005 (ECC60): SAPKGPAD11

ERP2005 (ECC60) Enhancement Package 2: SAPK-60202INEAAPPL

If you would like to import the corrections without upgrading to the

corresponding support package you can import the relevant attached

transport requests.

Release Support Package ActionsERP2004 (ECC50) < SP13 Import both attached

transport requestsERP2004 (ECC50) >= SP13 Import P3EK041579

only

ERP2004 (ECC50) >= SP17 No actions necessary

ERP2005 (ECC60) < SP11 Import both attached

transport requests

ERP2005 (ECC60) >= SP11 No actions necessary

ERP2005 EHP2 (ECC602) >=SP2 No actions necessary

If you need to import both transport requests make sure to import transport

request P3EK029381 first. If import of P3EK029381 results in syntax errors

(the import return code will be 8), these errors will be corrected as soon

as you apply P3EK041579.

You may receive the following error message:

'Field SEQNR in table FBICRC_S_SELECT_001 is specified twice.' Please

ignore this error and run transaction FBIC004 in update mode. This will

correct the structure.

If you import transport request P3EK029381, Process 003 will be deactivated

(reset to original delivery customizing). If you want to use Process 003,

reactivate this process using transaction FBIC031. If you receive runtime

error CALL_FUNCTION_PARM_UNKNOWN make sure that the corresponding process

is active. Then generate the posting framework using transaction FBIC004.

It is recommended that you create a new transport request within your ownsystem where you applied the correction transports and include the object

list of the correction transports in order to distribute the corrections

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within your system landscape.

If you import one or both transport req uests into a system with a higher

release or support package level than described above this will result in

syntax errors and the application cannot be used correctly. If you imported

them by mistake creating such errors the easiest way to resolve this issue

is to create transport of copies in one of the systems with the same SP

level as the one where you created the syntax errors. Import the object

list of the transports you applied by mistake and transport this request

into the system with the syntax errors. This will undo the changes made

when importing the P3E requests.

Example:

o You applied P3EK041579 in your development system. This resulted in

syntax errors.

o Log on to your quality system.

o Go to transaction SE09.

o Create a transport of copies.

o Choose the following menu path:

Request/Task >> Object List >> Include Objects

o Choose option Object list from request.

o Specify request P3EK041579.

o Choose function Copy (Enter).

o Release the new transport of copies in your quality system .

o Import the transport of copies in your development system .

Language dependent objects are only contained in original language English.

Translations are delivered via Support Package.

Header Data

Release Status: Released for Customer

Released on: 21.10.2008 07:39:48

Master Language: English

Priority: Correction with medium priority

Category: Program error

Primary Component: FI-GL-GL-G Closing Operations / Period-End

Secondary Components:

FI-AP-AP-G Closing Operations / Period-End

FI-AR-AR-G Closing Operations / Period-End

FI-GL General Ledger Accounting

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Valid Releases

Software Component Release From

Release

To

Release

and

Subsequent

EA-APPL 500 500 500EA-APPL 600 600 600

EA-APPL 602 602 602

Support Packages

Support Packages Release Package Name

EA-APPL 500 SAPKGPAC10



EA-APPL 600 SAPKGPAD11

EA-APPL 602 SAPK-60202INEAAPPL

Related Notes

Number Short Text

1294688 ICR: Additional Restrictions for Deleting Data

1267185 ICR: Top Notes

1259882 ICR: Customer/Vendor Selection

1245201 Selection ICR: Short dump CALL_FUNCTION_PARM_UNKNOWN

1230643 ICR: Development and Maintenance Strategy

1164059 ICR: Technical documentation and background information

1138225 ICR: Data for some companies not selected

1094694 ICR: Setting status not possible for suggested assignments

1078228 ICR: Assignments not copied from previous period

789243 Intercompany reconciliation

789242 Reconciliation Tool: Customer / vendor reconciliation

767915 RFICRC00: Program replaced by new function

Attachments

File

Type

File Name Language Size

ZIP P3EK029381.zip E 1.695 KB

ZIP FI_EN_ICR_sim.zip E 610 KB

ZIP P3EK041579.zip E 1.082 KB

HTM 863630_version_history.htm E 59 KB

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