Let me share with you the most relevant KBAs related to ERP SD. Perhaps they will be useful to you in a situation you may face in the future.
These are the most relevant KBAs in terms of number of views since SAP started to make Knowledge Base Articles available to its customers.
Here's the list:
- 1524325 - Poor performance due to locks on table NRIV - Buffering of billing documents
- 1469906 - FF805 Tax Statement Item missing for Tax Code
- 1606732 - Short dump SAPSQL_ARRAY_INSERT_DUPREC when creating Delivery
- 1459805 - Error F5702 or RW022 Balance in Transaction Currency when releasing SD invoice to accounting
- 1466810 - Object services missing in SD Sales transactions
- 1756125 - Wrong credit values - identify and correct
- 1934946 - Performance Issue When Creating Billing Documents
- 1464620 - Error V1427: Item does not match schedule line
- 2006809 - Composite SAP note: How to fix delivery-related inconsistencies.
- 1472777 - Dump POSTING_ILLEGAL_STATEMENT during output processing in sales / billing
- 1561427 - Billing document split
- 1915114 - FF753 Tax code does not appear in any G/L account item
- 1481238 - How are different exchange rates (Price, FI postings and Conditions) determined in billing documents
- 1505357 - No body text when sending external mails (transmission medium 5) from SD documents
- 1869738 - TPAUM: incorrect/changed partner function conversion after upgrade
- 1675235 - Error message F5727 "Maximum number of items in FI reached" when release SD billing document to accounting
- 1700237 - Transaction VA*5N (VA05N, VA15N, VA25N, VA35N, VA45N)
- 1459764 - Cannot cancel a TO using LT0G as items are locked
- 1573274 - Dump POSTING_ILLEGAL_STATEMENT during output processing in K_KKB_LIST_DISPLAY
- 1860058 - LE: Dump GETWA_NOT_ASSIGNED in VL02N or VL06O
- 1498158 - Error "No Correction due to value change" when updating rebate agreement using transaction VBOF
- 1483198 - Error F5 727 "Maximum number of items in FI reached" when releasing invoice to accounting.
- 1879824 - delivery index VETVG is wrong after create delivery for STO
- 1469092 - Stock transfer order (STO) can be selected by transaction VL10B, but cannot be delivered.
- 1590601 - Stock transfer order intercompany: how to copy price from PO to intercompany billing
- 1460297 - Message VE108 in pricing analysis for a sales document
- 1459330 - Error Message: VF072 Foreign Trade Data Incomplete.
- 1833486 - Error VK 780 "The sales volume for agreement & is not current" after execution of transaction OVB3
- 1805241 - MESSAGE_TYPE_X dump in VI01 transaction
- 1916138 - Extra records in transaction VKOA. Error TK420 occurs during maintenance.
The following KBAs also rank in the top viewed, but are related to Brazil's NFe:
- 1944020 - FAQ - Information about new SEFAZ layout 3.10
- 1877172 - Shortdump READ_BAD_KEY_ALIGN when using VF01, VF02 or VF03
- 1995232 - NFe 3.10 - New tool to help with automatic comparison of manual steps from note 1933985
- 1873257 - SEFAZ Rejection 215 for SKIPPING after SP14
- 1880504 - Brazilian Legal books do not show some NFes
Always remember: if you find a KBA deserves some recognition, you can give it a star rating on the top right corner!!!
Maybe you can comment if you have found a KBA to be very useful which is not on the top viewed list I just shared.