2056971 SAP OSS Note - BDT control: "CF Fixed Until" field as required entry field

SAP OSS Note 2056971 version 0003 contains details of a know issue related to BDT control: "CF Fixed Until" field as required entry field . This includes any associated symptoms and instructions on how to fix it, see below for full details. Also check out the comments section to view/add related contributions, questions or screen shots, based on real life experience of this oss note and problem.

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Note 2056971 Details:

When does this problem occur

You edit a rental object. You have defined the field status for field

group 15 ("Start Date of Cash Flow") as a required entry. The sy

stem issues error message RECABC006 ("Required field CF Fixed Until has

no entry"). However, the screen does not display this field.

Cause of the problem and Pre-requisites

This is caused by a program error.

Solution instructions

Implement the attached source code corrections.

Description of problem



|Manual Activity |



|Software Component EA-FIN |

| Release 617 SAPK-61701INEAFIN - SAPK-61705INEAFIN |

| Release 700 Until SAPK-70002INEAFIN |


The correction instructions for the manual post-implementation steps for
the software component EA-APPL are also valid for EA-FIN.


|Manual Activity |



|Software Component EA-APPL SAP R/3 Enterpr...|

| Release 606 SAPK-60602INEAAPPL - SAPK-60613INEAAPPL |

| Release 616 Until SAPK-61608INEAAPPL |


Call transaction REBDRO0002. For the field REBDROFLDS-CFLOCKEDTO in the
field group 15 ("Start Date of Cash Flow"), set the "Not a req.field"

Solution instructions

Please import the corrections attached to this OSS note into your SAP system using SNOTE.

You can also view the full details of this OSS note and download it to your SAP system ready for implementation using transaction code SNOTE. Once it has been downloaded you can read the full details, check out any installation instructions including manual changes and see if there are any pre-requisites.

You can also check if a new version of note 2056971 has been released as well as see if the note is valid for your current SAP system landscape.

Check if SAP OSS note 2056971 has already been downloaded and is valid

To check if this note has already been download, what status it has and if it is valid for your system first execute t-code SNOTE and click on the SAP Note Browser icon
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From here you can just enter the note number 2056971 and press execute. If the note already exists it's details will be displayed. See here for full step by step instructions on how to check if an SAP note has been downloaded and is valid for your system.

If note 2056971 does not exist on your system you will receive the message "Unable to find SAP Note that meets specified criteria"
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If this is the case you will need to download the note to you SAP system also using transaction SNOTE. For further details see Download note using SNOTE. Even if it does exist you may still want to check if you have downloaded the latest version of the note.

Alternatively you can find full details of this note on the SAP service market place(SNumber / Service market place login will be required)