2773447 - Known issues of the Manage Purchase Contracts and Manage Scheduling Agreements apps (price issues, fields not saved...) - SAP S/4HANA

Symptoms for 1709 and 1809:

• When creating or changing a scheduling agreement in Manage Scheduling Agreements app, the error "Document contains no items" appears after saving it.

Symptoms for 1809:

• When a user creates or changes a contract / scheduling agreement in Fiori, from the Manage Purchase Requisitions or directly in the corresponding app, and tries to save it, the error 'Unable to load the data' is shown and the following dump can be found in ST22:
  Runtime error MESSAGE_TYPE_X
  ABAP-progr. /BOBF/CL_TOOL_ASSERT==========CP
  
  In the 'Contents of system fields' dump section, you see the following message:
  SY-MSGID: /BOBF/FRW
  SY-MSGNO: 013
  SY-MSGV1: I_PURCHASECONTRACTWD
  SY-MSGV2: MM-PUR-OA

• When running report RSDRAFT_LIFECYCLE_MANAGER, the system throws the same dump (mentioned above), with different message number;
• Custom fields are cleared during saving in the Manage Purchase Contracts app;
• Fields 'Your reference' / 'Our reference' are cleared in the Manage Purchase Contracts app.

Symptoms for 1909:

• When deleting an item in the Manage Purchase Contracts app, the deletion indicator is not set after saving. The item remains active.

Symptoms (version independent):

• Order unit (BPRME) is cleared and error 'Enter a valid Order Price Un. for item' (MEOUT 231) occurs
• Unlimited Overdelivery flag is not saved in Scheduling Agreement
• Changes made on checkbox Goods Receipt, Non-valuated Goods Receipt, Invoice Receipt are not saved
• The value populated in the Your Reference/Our Reference field is not saved on the back-end system when creating or changing a contract in the Manage Purchase Contracts app.
• It is not possible to save a Scheduling Agreement in the Manage Scheduling Agreement app, due to the following error: 'For items without invoice receipt, please enter price 0'. In the back-end system, a scheduling agreement can be created with the same data.
• Net Order Price is not filled from Info record, it displays "0". Upon save, the manually entered price is overwritten by the Info Record price.
• User creates a new scheduling agreement in the Manage Scheduling Arrangements app and enters the Kanban indicator. After the SA is saved, the Kanban indicator is not populated.

• Materials Management (MM)
• SAP Fiori
• SAP S/4HANA 1709 onwards

ECC, MM_PUR_SCHEDG_AGRMT_SRV, MM_PUR_OA_MAINTAIN_SRV, edit, An exception was raised, 011, /BOBF/FRW, I_SCHEDGAGRMTITMCNDWITHDRAFT, DELETE_ITEM_COND, deleted, deletion, delete item, EKPO-LOEKZ, /BOBF/CX_FRW_FATAL, RAISE_SHORTDUMP, meout231, Enter a valid Order Price Un. for item, order, unit, soft, state, Soft state activation failed, session time-out of service, fiori, app, contract, manage, softstate, soft state,  MM_PUR_OA_MAINTAIN_SRV, SICF, MM_PUR_SCHEDG_AGRMT_SRV, soft-state, reference, references, our, your, save, database, missing, empty, backend, back-end, field, net, price, For items without invoice receipt, order, info, record, CL_MMPUR_CTR_D_ENRICH_ACCT , KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , MM-FIO-PUR-SQ-SCH , Fiori UI for Manage Scheduling Agreements , Problem