As per note
2248019 - SAP S/4HANA On-Premise 1511 - SAP S/4HANA Server SPS00 (11/2015) content activation note
It highlighted the following
Please select one of the referenced SAP notes for further details and latest information about the DE and US localizations:
2231568 - SAP Best Practices for S/4HANA, on premise edition U.S.A (USV1)
2211113 - SAP Best Practices for S/4HANA, on premise edition Germany (DEV1)
In the above mentioned SAP notes you will find the "Software and Delivery Requirements documentation" and the "Administration Guide for SAP S/4HANA OP Solution Implementation".
Please check the Administration Guide, there you will find all steps and procedures needed for activating the SAP best practices content.
Please apply the following SAP notes before content activation takes place in your system:
2257369 - Missing entries in table T160M leads to activation errors during solution builder content activation
2269628 - Unjustified error message in settlement
Please find here an overview of the known issues regarding the SAP S/4HANA On-Premise 1511 - SAP S/4HANA Server SPS00 (11/2015) content activation (the related workaround documents can be found attached either to this note or the package version notes that are reference to this note):
Type Countries Building Block / Scope Item Description activity type activity / transaction error solution
Building Block XX JA2, J88, BN6, BN5,BMA, BN8, BN9, BRC, BLI All BBs dealing with the creation of Business Partner Sample Data eCATT /SMB99/CL_MD_BP_XD01_O001_J01
/SMB99/CL_MD_BP_XK01_O001_J01 Error in eCATT command FUN BAPI_TRANSACTION_COMMIT
DQM Error Code: T034 Locacation Code: 018 see manual workaround document: 1511_OP_ALL_XX.docx
Building Block XX BJW Production Planning and Control, Global Setting IMG SIMG_CFMENUOLMSOMT0 (Warning Message) Check whether a corresponding database index exists When the activation stops, hit the Enter key on your keyboard and it will continue.
Building Block XX BMX Procurement Contract IMG SIMG_CFMENUOLMEOMEF @8O@ Table/View V_T161A: No higher-level entry for 212 see manual workaround documentation
Building Block XX J90 Globalization Content from Client 000 IMG SIMG_CFMENUSAPCOY17 Enter field with a maximum length of 000011
Object Name =V_005_B
Table Key =<Your Client ID>CA
Entry 226CA from V_005_B of the Business Configuration Set was not added
Object Name =V_005_B
Table Key =<Your Client ID> CA
Activation of customizing object V_005_B with errors see manual workaround documentation
Building Block XX JA2 Sample Master Data Business Partners, Local eCATT /SMB99/CL_MD_BP_XD01_O001_J01 V_LOGTEXT = /SMB99/CL_MD_BP_MAINTAIN_I001: Required entry field KONDA is blank in table KNVV see manual workaround documentation
Scope Item DE, US BJ5 Make-to-Stock Production - Discrete Industry process step CO03 Display production order using transaction CO03, and select the menu entry "Goto --> Costs --> Itemization" (or "Goto --> Costs --> Cost Component Split") - a runtime error will occur. see manual workaround documentation
Building Block XX J10 Materials Management - Central Settings IMG OLMEOMGS_2 OLMEOMGS_2 Define Release Procedure for Purchase Orders - Release Strategy Entry S1 MA does not exist in T16FC (check entry) see manual workaround documentation
Building Block XX BD7 Credit Management IMG SCMG_CASETYPE When activating this activity, screen Area ID might appear with 3 options. see manual workaround documentation
Building Block XX J22 Dispute Management IMG DM_SCMGV_CASETYPE When activating this activity, screen Area ID might appear with 3 options. see manual workaround documentation
Building Block XX J25 Collections Management IMG COL_SCMGV_CASETYPE When activating this activity, screen Area ID might appear with 3 options. see manual workaround documentation
Building Block XX J02 External Financial Accounting IMG SIMG_CFMENUORFBOBY9 This is neither an activation error nor a testing error. This is about correcting wrong content.
All S4/HANA standard material groups except E001, E002, E003 and E004 have no valuation class assigned. see manual workaround documentation
Scope Item all J13 Service & Material Procurement for Project Based Services n.a. App Manage PO Open app Manage PO -> search for an existing PO -> NO ATTACHMENT available in this purchase order see manual workaround documentation
Workaround documents:
All workaround documents for cross country Scope items/Building blocks are attached to this note. Please see attachments section of this note.
All workaround documents for country specific Scope items/Building blocks are attached to the respective country specific notes given at the beginning of this note in ‘Solution’ area and also here:
2231568 SAP Best Practices for S/4HANA, on premise edition U.S.A (USV1)
2211113 SAP Best Practices for S/4HANA, on premise edition Germany (DEV1)
As per note
````
2248019 - SAP S/4HANA On-Premise 1511 - SAP S/4HANA Server SPS00 (11/2015) content activation note
````
It highlighted the following
````
Please select one of the referenced SAP notes for further details and latest information about the DE and US localizations:
2231568 - SAP Best Practices for S/4HANA, on premise edition U.S.A (USV1)
2211113 - SAP Best Practices for S/4HANA, on premise edition Germany (DEV1)
In the above mentioned SAP notes you will find the "Software and Delivery Requirements documentation" and the "Administration Guide for SAP S/4HANA OP Solution Implementation".
Please check the Administration Guide, there you will find all steps and procedures needed for activating the SAP best practices content.
Please apply the following SAP notes before content activation takes place in your system:
2257369 - Missing entries in table T160M leads to activation errors during solution builder content activation
2269628 - Unjustified error message in settlement
Please find here an overview of the known issues regarding the SAP S/4HANA On-Premise 1511 - SAP S/4HANA Server SPS00 (11/2015) content activation (the related workaround documents can be found attached either to this note or the package version notes that are reference to this note):
Type Countries Building Block / Scope Item Description activity type activity / transaction error solution
Building Block XX JA2, J88, BN6, BN5,BMA, BN8, BN9, BRC, BLI All BBs dealing with the creation of Business Partner Sample Data eCATT /SMB99/CL_MD_BP_XD01_O001_J01
/SMB99/CL_MD_BP_XK01_O001_J01 Error in eCATT command FUN BAPI_TRANSACTION_COMMIT
DQM Error Code: T034 Locacation Code: 018 see manual workaround document: 1511_OP_ALL_XX.docx
Building Block XX BJW Production Planning and Control, Global Setting IMG SIMG_CFMENUOLMSOMT0 (Warning Message) Check whether a corresponding database index exists When the activation stops, hit the Enter key on your keyboard and it will continue.
Building Block XX BMX Procurement Contract IMG SIMG_CFMENUOLMEOMEF @8O@ Table/View V_T161A: No higher-level entry for 212 see manual workaround documentation
Building Block XX J90 Globalization Content from Client 000 IMG SIMG_CFMENUSAPCOY17 Enter field with a maximum length of 000011
Object Name =V_005_B
Table Key =<Your Client ID>CA
Entry 226CA from V_005_B of the Business Configuration Set was not added
Object Name =V_005_B
Table Key =<Your Client ID> CA
Activation of customizing object V_005_B with errors see manual workaround documentation
Building Block XX JA2 Sample Master Data Business Partners, Local eCATT /SMB99/CL_MD_BP_XD01_O001_J01 V_LOGTEXT = /SMB99/CL_MD_BP_MAINTAIN_I001: Required entry field KONDA is blank in table KNVV see manual workaround documentation
Scope Item DE, US BJ5 Make-to-Stock Production - Discrete Industry process step CO03 Display production order using transaction CO03, and select the menu entry "Goto --> Costs --> Itemization" (or "Goto --> Costs --> Cost Component Split") - a runtime error will occur. see manual workaround documentation
Building Block XX J10 Materials Management - Central Settings IMG OLMEOMGS_2 OLMEOMGS_2 Define Release Procedure for Purchase Orders - Release Strategy Entry S1 MA does not exist in T16FC (check entry) see manual workaround documentation
Building Block XX BD7 Credit Management IMG SCMG_CASETYPE When activating this activity, screen Area ID might appear with 3 options. see manual workaround documentation
Building Block XX J22 Dispute Management IMG DM_SCMGV_CASETYPE When activating this activity, screen Area ID might appear with 3 options. see manual workaround documentation
Building Block XX J25 Collections Management IMG COL_SCMGV_CASETYPE When activating this activity, screen Area ID might appear with 3 options. see manual workaround documentation
Building Block XX J02 External Financial Accounting IMG SIMG_CFMENUORFBOBY9 This is neither an activation error nor a testing error. This is about correcting wrong content.
All S4/HANA standard material groups except E001, E002, E003 and E004 have no valuation class assigned. see manual workaround documentation
Scope Item all J13 Service & Material Procurement for Project Based Services n.a. App Manage PO Open app Manage PO -> search for an existing PO -> NO ATTACHMENT available in this purchase order see manual workaround documentation
Workaround documents:
All workaround documents for cross country Scope items/Building blocks are attached to this note. Please see attachments section of this note.
All workaround documents for country specific Scope items/Building blocks are attached to the respective country specific notes given at the beginning of this note in ‘Solution’ area and also here:
2231568 SAP Best Practices for S/4HANA, on premise edition U.S.A (USV1)
2211113 SAP Best Practices for S/4HANA, on premise edition Germany (DEV1)
````