We have a critical issue regarding transactions EA21, EA00, EA13 etc.
This issue is related to SAP IS-U functional configuration.
when using the transaction ES21 to change contract, we cannot move from the first page to the next one,
the error message EDER 052 ("Payment class X from Z is not allocated to service provider A or B") appears.
However, the payment class is defined for one of the service providers mentioned in the message;
In SAP version 4.7, it's working good but in ECC6 this message is being displayed.
Our technical analysis:
Function module: ISU_O_CONTRACT_PAI_AFTER is returning SY-SUBRC as 1 in ECC: Hence throwing the message.
But, where as in SAP 4.7 system, sy-subrc is 0 and hence message is not displayed.
This is related to functional configuration in SPRO.
We have raised request in SAP service market place. We have got the following response from SAP.
There is a missing customizing for grouping characteristics for aggregated contract account.
Intercompany Data Exchange
Bill Issue (Aggregated)
Define Grouping Characteristic for Aggregated Contract Account
Please take the necessary customizing for grouping characteristics and test again transaction ES21.
Could any body can help us to follow the necessary steps for the customization.
Edited by: KPREDDY4 on Oct 17, 2011 3:34 PM