-
SAP S/4 Hana Public Cloud
- 7579 - New Create COA and Trading Partner
- 7607 - MAI Due but AWBA Not Due
- 7640 - Cannot Run Exchange Rate Revaluation for Sep and Oct
- 7648 - FC Valuation GL A/C 12302000 has no reversal posting on 01.07.2025
- 7723 - New COA
- 7739 - Cannot see due account data in "Customised display line item - General Ledger"
- 7772 - Customized reporting apps and most of the apps aren't working
- 7906 - Request for Billing Cancel Permission
- 7986 - To Create New Distribution Channel for MAI Company_1
- 7993 - To Create New Distribution Channel for MAI Company_2
- 7994 - Add Column in Customer Statement PDF Form_All Company
- 8022 - Credit Exposure Wrong Amount_MAI Company
- 7591 - To see MAI,AWBA DUE Report
- 7604 - Open status & balances in "Manage Customer Line Items"
- 7623 - Auto Post Goods Receipt when create Sales Order Return
- 7628 - Profit Center Codes of two item codes cannot be changed
- 7636 - Move to Share Segment
- 7637 - Posted Rest and Reversal G/L account 21302000
- 7651 - Can see other credit segment data
- 7655 - To assign 1000 company code
- 7670 - To create new storage locations for Wisarra (1210), MAI (1410)
- 7705 - To Create 2 New COA
- 7708 - MSCN Company_ Not Due Blocked but customer has exceeded the due limit
- 7746 - New COA Payable Affiliated Account For Pyinsa
- 7751 - EVO Company_To change useful life when posted depreciation run
- 7757 - Missing Copy Button in Sales Area Tab for Manage Customer Master Data
- 7770 - Millco New Storage Location
- 7780 - Characters Incorrect When Print The Physical Inventory Document
- 7788 - To update some fields in the print form of Physical Inventory Document
- 7804 - Incorrect Storage Location Description MSCN Company_2400
- 7879 - Clear Outgoing USD advance payment with the MMK Invoice
- 7888 - Different COGS Amount 0L and 2L when run the actual costing
- 7907 - To create new distribution channel & assign to 16SO
- 7913 - Issue with Incorrect Storage Location Name in Printed Material Document_MSC Company
- 7917 - It appears as due ahead of the due date
- 7925 - New payment terms creation
- 7944 - To See Customer Name1, Name2 in Sales Volume-Flexible Analysis Report like Customer Master data_1
- 7978 - Consignment Issue CCIS Type Not Blocked for DUE LIMIT
- 7992 - To See Customer Name1, Name2 in Sales Volume-Flexible Analysis Report like Customer Master data_2
- 8000 - New payment term creation
- 8015 - Wrong Revenue Account for Pyinsa
- 8039 - Error Post General Journal Entries for Pyinsa Company
- 8063 - To Change Storage Location Name
- 8066 - To test credit limit in testing Tenant
- 8082 - To create new storage location for Millco
- 8117 - Different Amount shown in Customised Display Line Items in General Ledger
- 8118 - Create new customer group 2
- 8142 - Create new customer group 3
- 8186 - To create new storage location
- 8210 - Create new customer group 2 and group 3
- 8241 - Create payment term creation
- 8254 - Not Allow for Post Automatically Only COA 21730000
- 8291 - Fixed Asset NBV Transfer
- 8303 - To create new storage locations
- 8306 - Create new customer group 2
- 8316 - To import new cds view and query in production tenant
- 8345 - New payment term creation
- 8370 - Foreign Currency Valuation Error for Customer Value (PYSA3210)
- 8380 - Transfer New Business Roles to Testing/Production Tenant
- 8397 - Create new customer group 1, 2, 3
- 8444 - To create new storage location
- 8460 - Create new storage locations
- 7393 - Unable to select alternate account for Supplier Invoice posting
- 7397 - Error Message on tax code
- 7412 - Error message from entering "Create Incoming Invoice"
- 7415 - Unable to run GST report
- 7422 - Foreign currency valuation for bank not posted in GL
- 7424 - Unable to clear downpayment from customer manually
- 7444 - GST posting
- 7513 - Period 10 was not opened
- 7534 - Unable to key in billing plan is SO, and unable to access PO
- 7543 - Unable to post final invoice (billing document)
- 7567 - New Storage Location & Delivery date issue
- 7568 - New COA
- 7569 - To create new storage location for ASIC
- 7577 - New Create COA
- 7580 - Production Goods Receipt cannot cancel
- 7582 - Unable to post journal entry
- 7594 - Period 11 not open as scheduled
- 7596 - Create Incoming/Outgoing Invoices - Menu Layout
- 7605 - Print a batch of Journal Entries
- 7606 - GL Transactions Listing queries
- 7608 - Access to create payment term
- 7630 - Unable to key in billing plan is SO for 2nd line item
- 7681 - To update material group 1 and material group 2
- 7703 - Ticket Report for October and November 2025
- 7731 - Additional opening balance journal
- 7733 - Add 3 Column in Account Statement PDF Form_All Company
- 7755 - GST - run status, generated with errors
- 7756 - Capitalizing multiple invoices in AuC
- 7764 - Opening balance opening error
- 7774 - Open Period for 2026 P1 company code 1310
- 7787 - query on message prompt
- 7813 - Company code 1610 - Opening balance posting error for vendor
- 7815 - Change Request - PO approval process
- 7825 - Vessel name was cut off for Final Invoice's COO and PL
- 7837 - Not able to schedule recurring posting periods
- 7855 - Revaluation of foreign currencies balance to SGD (Functional Currency)
- 7857 - unable to received phone Two-Factor Authentication passcode
- 7858 - process 1 unable to create new SO
- 7862 - Automatic Account Determination
- 7866 - Ticket Report for December 2025
- 7894 - Start of new fiscal year – reset of journal entry sequential numbering
- 7898 - Extend customer role to a supplier and related issues
- 7904 - Test_TMI_Opening Balance Error
- 7908 - Delivery Not Blocked for Overdue Invoices – Customer 1000040
- 7918 - Manage Automatic Payment - In Valid Payment Method
- 7935 - To create new storage location for PyinSa
- 7936 - Aging Report for Accounts Payable and Receivable
- 7938 - RPA process not working
- 7939 - Reprocess Bank Statement Items
- 7941 - Issue on SAP-Preliminary Billing Document for projects from VA - Integration
- 7943 - Create bank statement
- 7979 - Issue on SAP-Preliminary Billing Document for projects from VA - SAP escalation
- 7980 - S4 test system setup different from S4 Production system
- 7987 - Close Period for Product Master
- 7988 - Wrong profit center tagged to the main project and cannot be amended
- 7989 - Duplicate invoice number due to reset of journal entry numbers in new fiscal year
- 7990 - Support on year-end closing activities
- 8001 - Can't login to SAP
- 8002 - User Access & Clarification for GR-Bsd IV
- 8005 - SAC not fetching data
- 8007 - Unable to key in billing plan is SO, for 2nd line item
- 8012 - New transaction with material - VCM
- 8018 - Fwd: ACS Customer Statement (SAP 13) – New Form Customization and CR Scope,Mockup
- 8023 - RPA process not working
- 8025 - To reset the password for your Identity Authentication service
- 8026 - Change GL account description
- 8027 - Unable to back post Outbound delivery/goods issued
- 8028 - Create 2 additional user accounts for Vanguard support service
- 8031 - Cannot save Sales Order
- 8032 - The running order of the PBD items is incorrectly arranged.
- 8033 - Post Goods failed due to Exchange rate
- 8043 - Error Actual Costing Run for ASIC Company (1600)
- 8055 - Issue with Service Entry Sheet Approval
- 8057 - RPA - Process 4 - Incorrect Mapping
- 8062 - Storage Location Name of 01SP is wrong
- 8068 - Transaction balance and transfer of dividend payout to Retained earning
- 8069 - Reconcile file Changes - Pending UAT
- 8076 - New configurations
- 8084 - Create new asset class
- 8093 - New Account add for Actual Costing Run_MAI
- 8096 - Fw: SAP Error/Issues - March 5, 2026
- 8099 - UAT - CJO, Shipping, Billing
- 8102 - Assistance Required: Incorrect WBS Number
- 8104 - Incorrect Invoice Number Captured
- 8110 - New transaction with material - Ethylene
- 8114 - PO Terms and condition typo
- 8115 - New User Creation
- 8116 - Adding New Fields in Project Integration with VA - PMG
- 8126 - Role Authorization Request: "External Invoice Reference Query"
- 8132 - GST report - "generated with errors"
- 8141 - Error Messages Prompted When Creating PO
- 8143 - Query on Updating Profitability Segment After Project Release
- 8144 - Create segment, profit-center and cost-center for ACT (1210)
- 8145 - new material group:
- 8147 - Sub-WBS number not in running order
- 8149 - PO Terms and condition typo
- 8150 - Discrepancy in Billing Name Between Customer Master Data and FI Invoice
- 8164 - S4 check for duplication of invoices in Manual and RPA
- 8169 - Clear FI document
- 8170 - HICG 1010 - Mizuho USD Ledger Balance Incorrect
- 8173 - Invoice Packing List and COO not enough display word count
- 8179 - Upload material price error
- 8183 - TR#AVYK900288 - Transport new GL account
- 8187 - Audit adjustment for 2025 relating to AUC
- 8189 - PO - No Description
- 8190 - GL COA (AVYK900291 & AVYK900293)
- 8196 - 500 Internal Server Error
- 8197 - Runtime Error - Run Revenue Recognition - Project
- 8198 - Group Reporting for May 2025
- 8199 - Reversal and Reposting of Supplier Invoices (Incorrect WBS Element)
- 8201 - Allow Postings to G/L accounts with open item management
- 8204 - Purchase Order Item Text alignment issue
- 8205 - SO print queue cant be initial
- 8208 - Cancellation of Billing Document
- 8213 - Goods issue error
- 8220 - Analyze Project Financial Booklet - Enterprise Projects
- 8221 - Billing Cancel Permission
- 8230 - Excel download
- 8246 - RPA - Process 2&3 - PO cannot be created
- 8247 - Compatibility of SAP upload
- 8252 - Change user roles
- 8261 - Discrepancy in Billing Address Between Customer Master Data & FI Invoice
- 8262 - Unable to Amend the ID in the Project
- 8263 - Material master wrong sales org
- 8264 - Unable to Amend WBS Element in Sales Order – Assistance Required
- 8266 - WBS Number not sequentially adding in Enterprise Project
- 8267 - Unable to create PO via Process 2&3
- 8268 - Create 78 new GL accounts
- 8281 - To change description for customer group
- 8283 - Create a new GL account (AVYK900315) and rename the GL account description
- 8285 - Create new material
- 8293 - Approval of Purchase Order
- 8304 - Fixed Asset Expense Control
- 8305 - Report Request: Consolidated PO Report with Purchasing Document, Reference PO, CJO, JO, Customer PO, and Style
- 8307 - Change of users role
- 8309 - Review of Financial Figures Post Revenue Recognition – Project 1020202600123
- 8311 - Lacking WBS Budget
- 8318 - AVYK900323 - New G/L account creation
- 8323 - To create new storage locations
- 8324 - Issue with Customer Open Line Items Upload
- 8325 - Import custom query into production tenant
- 8328 - Error message
- 8333 - Assign business role
- 8337 - Import custom query into production tenant
- 8339 - AVYK900327 & AVYK900329 - New G/L & Changed G/L description
- 8340 - New COA 07.05.2026
- 8341 - SAC - Story does not show data
- 8346 - Cannot pick up the instock batch while processing Post Good Issue using Change Outbound Delivery
- 8352 - Query to SAP: Inability to Save Custom Layouts in "G/L Account Line Item Display G/L View"
- 8356 - Query on Upload Customer Line Items
- 8364 - Sales Order update via RPA not possible
- 8372 - warning message in sales order creation
- 8373 - Improve billing
- 8381 - Import custom query into production tenant
- 8382 - AVYK900331 new G/L account creation
- 8384 - Transport Request for COA Description Change
- 8387 - Change user roles
- 8392 - Re: CHANGE OF USER ACCESS
- 8394 - Upload customer open item
- 8396 - New COA for Other Payable USD
- 8402 - WARNING MESSAGE “PROJECT ELEMENT EXIST”
- 8403 - Incorrect Bank Details shown on FI invoice For entity 1010
- 8408 - "No activities has been posted during actual costing run" Error Message occur during the first step of Actual Costing Run for MILLCO Company.
- 8411 - Request to Update Company Address for Wisarra (1200)
- 8412 - Guidance on Posting Additional Supplier Invoices Post Project Completion
- 8427 - To create a new distribution channel
- 8433 - Unable to process purchase requisition to PO
- 8445 - To Create & Rename Customer gp1,3
- 8449 - User creation for IT auditor from external financial auditor
- 8453 - House bank reflected incorrectly in the customer invoice
- 8456 - Assistance Required : Sponsorship Billing Invoices with GST
- 8457 - Import version 102 into production tenant
- 8459 - Assign the G/L Account Financial Statement Version
- 8464 - How to automatically call and display the supplier's bank account information on the Purchase Order
- 8470 - Create new customer group 3
- 8471 - Purchase Order Header's Custom Field - Impact Fee Checkbox and Purchase Order Output Form Requirement
- 8472 - PO’s Approval Notification by email to PO's Approver
- 8473 - More Fields to be displayed in Manage Sales Quotations Report
- Show Remaining Articles (225) Collapse Articles
-
- 7636 - Move to Share Segment
- 7888 - Different COGS Amount 0L and 2L when run the actual costing
- 7925 - New payment terms creation
- 8000 - New payment term creation
- 7582 - Unable to post journal entry
- 7731 - Additional opening balance journal
- 7990 - Support on year-end closing activities
- 8068 - Transaction balance and transfer of dividend payout to Retained earning
- 8169 - Clear FI document
- 8208 - Cancellation of Billing Document
- 8268 - Create 78 new GL accounts
- 8373 - Improve billing
- 8394 - Upload customer open item
- 8456 - Assistance Required : Sponsorship Billing Invoices with GST
-
- 7648 - FC Valuation GL A/C 12302000 has no reversal posting on 01.07.2025
- 7604 - Open status & balances in "Manage Customer Line Items"
- 7637 - Posted Rest and Reversal G/L account 21302000
- 7708 - MSCN Company_ Not Due Blocked but customer has exceeded the due limit
- 7879 - Clear Outgoing USD advance payment with the MMK Invoice
- 8039 - Error Post General Journal Entries for Pyinsa Company
- 8370 - Foreign Currency Valuation Error for Customer Value (PYSA3210)
- 7412 - Error message from entering "Create Incoming Invoice"
- 7424 - Unable to clear downpayment from customer manually
- 7444 - GST posting
- 7764 - Opening balance opening error
- 7813 - Company code 1610 - Opening balance posting error for vendor
- 7904 - Test_TMI_Opening Balance Error
- 7918 - Manage Automatic Payment - In Valid Payment Method
- 7939 - Reprocess Bank Statement Items
- 8033 - Post Goods failed due to Exchange rate
- 8043 - Error Actual Costing Run for ASIC Company (1600)
- 8069 - Reconcile file Changes - Pending UAT
- 8096 - Fw: SAP Error/Issues - March 5, 2026
- 8104 - Incorrect Invoice Number Captured
- 8141 - Error Messages Prompted When Creating PO
- 8170 - HICG 1010 - Mizuho USD Ledger Balance Incorrect
- 8179 - Upload material price error
- 8196 - 500 Internal Server Error
- 8197 - Runtime Error - Run Revenue Recognition - Project
- 8324 - Issue with Customer Open Line Items Upload
- 8328 - Error message
- Show Remaining Articles (12) Collapse Articles
-
- 7815 - Change Request - PO approval process
- 8002 - User Access & Clarification for GR-Bsd IV
- 8057 - RPA - Process 4 - Incorrect Mapping
- 8199 - Reversal and Reposting of Supplier Invoices (Incorrect WBS Element)
- 8246 - RPA - Process 2&3 - PO cannot be created
- 8267 - Unable to create PO via Process 2&3
- 8433 - Unable to process purchase requisition to PO
- 8464 - How to automatically call and display the supplier's bank account information on the Purchase Order
- 8472 - PO’s Approval Notification by email to PO's Approver
-
- 7988 - Wrong profit center tagged to the main project and cannot be amended
- 8031 - Cannot save Sales Order
- 8102 - Assistance Required: Incorrect WBS Number
- 8143 - Query on Updating Profitability Segment After Project Release
- 8147 - Sub-WBS number not in running order
- 8220 - Analyze Project Financial Booklet - Enterprise Projects
- 8262 - Unable to Amend the ID in the Project
- 8266 - WBS Number not sequentially adding in Enterprise Project
- 8311 - Lacking WBS Budget
- 8402 - WARNING MESSAGE “PROJECT ELEMENT EXIST”
- 8412 - Guidance on Posting Additional Supplier Invoices Post Project Completion
-
- 7906 - Request for Billing Cancel Permission
- 7651 - Can see other credit segment data
- 8025 - To reset the password for your Identity Authentication service
- 8126 - Role Authorization Request: "External Invoice Reference Query"
- 8221 - Billing Cancel Permission
- 8252 - Change user roles
- 8293 - Approval of Purchase Order
- 8307 - Change of users role
- 8392 - Re: CHANGE OF USER ACCESS
-
- 7579 - New Create COA and Trading Partner
- 7723 - New COA
- 7628 - Profit Center Codes of two item codes cannot be changed
- 7746 - New COA Payable Affiliated Account For Pyinsa
- 7757 - Missing Copy Button in Sales Area Tab for Manage Customer Master Data
- 7804 - Incorrect Storage Location Description MSCN Company_2400
- 8015 - Wrong Revenue Account for Pyinsa
- 8118 - Create new customer group 2
- 8142 - Create new customer group 3
- 8210 - Create new customer group 2 and group 3
- 8306 - Create new customer group 2
- 7393 - Unable to select alternate account for Supplier Invoice posting
- 7543 - Unable to post final invoice (billing document)
- 7568 - New COA
- 7577 - New Create COA
- 7681 - To update material group 1 and material group 2
- 7987 - Close Period for Product Master
- 8012 - New transaction with material - VCM
- 8026 - Change GL account description
- 8110 - New transaction with material - Ethylene
- 8150 - Discrepancy in Billing Name Between Customer Master Data and FI Invoice
- 8261 - Discrepancy in Billing Address Between Customer Master Data & FI Invoice
- 8263 - Material master wrong sales org
- 8281 - To change description for customer group
- 8283 - Create a new GL account (AVYK900315) and rename the GL account description
- 8318 - AVYK900323 - New G/L account creation
- 8339 - AVYK900327 & AVYK900329 - New G/L & Changed G/L description
- 8382 - AVYK900331 new G/L account creation
- 8396 - New COA for Other Payable USD
- 8403 - Incorrect Bank Details shown on FI invoice For entity 1010
- Show Remaining Articles (15) Collapse Articles
-
- 7640 - Cannot Run Exchange Rate Revaluation for Sep and Oct
- 7986 - To Create New Distribution Channel for MAI Company_1
- 7994 - Add Column in Customer Statement PDF Form_All Company
- 7655 - To assign 1000 company code
- 7670 - To create new storage locations for Wisarra (1210), MAI (1410)
- 7705 - To Create 2 New COA
- 7770 - Millco New Storage Location
- 7907 - To create new distribution channel & assign to 16SO
- 7917 - It appears as due ahead of the due date
- 7978 - Consignment Issue CCIS Type Not Blocked for DUE LIMIT
- 8063 - To Change Storage Location Name
- 8066 - To test credit limit in testing Tenant
- 8082 - To create new storage location for Millco
- 8186 - To create new storage location
- 8241 - Create payment term creation
- 8254 - Not Allow for Post Automatically Only COA 21730000
- 8303 - To create new storage locations
- 8345 - New payment term creation
- 8380 - Transfer New Business Roles to Testing/Production Tenant
- 8397 - Create new customer group 1, 2, 3
- 8444 - To create new storage location
- 7397 - Error Message on tax code
- 7422 - Foreign currency valuation for bank not posted in GL
- 7513 - Period 10 was not opened
- 7534 - Unable to key in billing plan is SO, and unable to access PO
- 7569 - To create new storage location for ASIC
- 7594 - Period 11 not open as scheduled
- 7596 - Create Incoming/Outgoing Invoices - Menu Layout
- 7608 - Access to create payment term
- 7630 - Unable to key in billing plan is SO for 2nd line item
- 7774 - Open Period for 2026 P1 company code 1310
- 7787 - query on message prompt
- 7825 - Vessel name was cut off for Final Invoice's COO and PL
- 7837 - Not able to schedule recurring posting periods
- 7855 - Revaluation of foreign currencies balance to SGD (Functional Currency)
- 7858 - process 1 unable to create new SO
- 7862 - Automatic Account Determination
- 7894 - Start of new fiscal year – reset of journal entry sequential numbering
- 7935 - To create new storage location for PyinSa
- 7943 - Create bank statement
- 7989 - Duplicate invoice number due to reset of journal entry numbers in new fiscal year
- 8007 - Unable to key in billing plan is SO, for 2nd line item
- 8018 - Fwd: ACS Customer Statement (SAP 13) – New Form Customization and CR Scope,Mockup
- 8032 - The running order of the PBD items is incorrectly arranged.
- 8055 - Issue with Service Entry Sheet Approval
- 8062 - Storage Location Name of 01SP is wrong
- 8076 - New configurations
- 8093 - New Account add for Actual Costing Run_MAI
- 8114 - PO Terms and condition typo
- 8144 - Create segment, profit-center and cost-center for ACT (1210)
- 8149 - PO Terms and condition typo
- 8164 - S4 check for duplication of invoices in Manual and RPA
- 8173 - Invoice Packing List and COO not enough display word count
- 8183 - TR#AVYK900288 - Transport new GL account
- 8189 - PO - No Description
- 8190 - GL COA (AVYK900291 & AVYK900293)
- 8201 - Allow Postings to G/L accounts with open item management
- 8204 - Purchase Order Item Text alignment issue
- 8264 - Unable to Amend WBS Element in Sales Order – Assistance Required
- 8323 - To create new storage locations
- 8325 - Import custom query into production tenant
- 8337 - Import custom query into production tenant
- 8340 - New COA 07.05.2026
- 8352 - Query to SAP: Inability to Save Custom Layouts in "G/L Account Line Item Display G/L View"
- 8356 - Query on Upload Customer Line Items
- 8384 - Transport Request for COA Description Change
- 8411 - Request to Update Company Address for Wisarra (1200)
- 8427 - To create a new distribution channel
- 8445 - To Create & Rename Customer gp1,3
- 8453 - House bank reflected incorrectly in the customer invoice
- 8457 - Import version 102 into production tenant
- 8470 - Create new customer group 3
- 8471 - Purchase Order Header's Custom Field - Impact Fee Checkbox and Purchase Order Output Form Requirement
- Show Remaining Articles (58) Collapse Articles
-
- 7739 - Cannot see due account data in "Customised display line item - General Ledger"
- 7772 - Customized reporting apps and most of the apps aren't working
- 7591 - To see MAI,AWBA DUE Report
- 7944 - To See Customer Name1, Name2 in Sales Volume-Flexible Analysis Report like Customer Master data_1
- 7992 - To See Customer Name1, Name2 in Sales Volume-Flexible Analysis Report like Customer Master data_2
- 8117 - Different Amount shown in Customised Display Line Items in General Ledger
- 7415 - Unable to run GST report
- 7606 - GL Transactions Listing queries
- 7703 - Ticket Report for October and November 2025
- 7733 - Add 3 Column in Account Statement PDF Form_All Company
- 7755 - GST - run status, generated with errors
- 7866 - Ticket Report for December 2025
- 7936 - Aging Report for Accounts Payable and Receivable
- 8005 - SAC not fetching data
- 8132 - GST report - "generated with errors"
- 8198 - Group Reporting for May 2025
- 8230 - Excel download
- 8305 - Report Request: Consolidated PO Report with Purchasing Document, Reference PO, CJO, JO, Customer PO, and Style
- 8309 - Review of Financial Figures Post Revenue Recognition – Project 1020202600123
- 8341 - SAC - Story does not show data
- 8459 - Assign the G/L Account Financial Statement Version
- 8473 - More Fields to be displayed in Manage Sales Quotations Report
- Show Remaining Articles (7) Collapse Articles
-
- 7623 - Auto Post Goods Receipt when create Sales Order Return
- 7780 - Characters Incorrect When Print The Physical Inventory Document
- 7788 - To update some fields in the print form of Physical Inventory Document
- 7567 - New Storage Location & Delivery date issue
- 8027 - Unable to back post Outbound delivery/goods issued
- 8099 - UAT - CJO, Shipping, Billing
- 8213 - Goods issue error
- 8285 - Create new material
- 8346 - Cannot pick up the instock batch while processing Post Good Issue using Change Outbound Delivery
-
- 7607 - MAI Due but AWBA Not Due
- 8022 - Credit Exposure Wrong Amount_MAI Company
- 7857 - unable to received phone Two-Factor Authentication passcode
- 7908 - Delivery Not Blocked for Overdue Invoices – Customer 1000040
- 7938 - RPA process not working
- 8023 - RPA process not working
- 8205 - SO print queue cant be initial
Table of Contents
< All Topics
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8164 – S4 check for duplication of invoices in Manual and RPA
Issue Summary: [8164] Additional checks for duplication of invoices in Manual and RPA were requested to prevent input duplication invoices and duplicate payments to suppliers in S4 production system.
Resolution / Workaround: The changes to include invoice date as a matching criteria were made, but due to internal discussion, the new setting logic was not finalized. The ticket was closed without implementing the changes.