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IAO Architecture

MDM-140 — Maintain ERP Reference Data

Resolved Defects Log

Master Data Management (MDM) Tower
Capability MDM-140 · MDM Manage Master Data

IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis

Companion to MDM-140-Testing-Report.html — IAO Architecture Pipeline — Intel Confidential

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Resolved Defects (652)

All defects with a closed/resolved status from JIRA. These are excluded from the Testing Report’s open defects section to keep that document focused on actionable items.

# Defect ID Severity Summary Status Assignee
1 IAODTM-6447 Critical R2 PCO- Material Master Data EAN Number Config is not in … Completed Shabaz, MohammadX
2 IAODTM-6335 Critical Error Messages not appearing for SG01 Sales Area in CR - … Completed Steelman, Pattie
3 IAODTM-5505 Critical getting error 500 when Reltio pop up is supposed to trigger Completed Kumar R, BharathX
4 IAODTM-4033 Critical IAO#R1-PCO (699) ODATA services not setup Completed Tadepalli, SarvaniX
5 IAODTM-3869 Critical MC3 and AC0 are not working Canceled Murillo Garita, Maria
6 IAODTM-3793 Critical SAP GUI not opening up Completed Rodriguez, Carlos
7 IAODTM-2483 Critical Unable to Login to MM3 Fiori Completed Kumar R, BharathX
8 IAODTM-2090 Critical Material count of extract does not match with Xref Completed Mary Mathew, Meenu
9 IAODTM-2072 Critical Authorizations for SOA_MANAGER user missing in BM1 Canceled Shah, ShaileeX
10 IAODTM-828 Critical Reports tiles are missing from test User ID- Ops Hierarch… Completed Singh, Shruti1X
11 IAODTM-814 Critical The test Id FPR MDG CORP - Master Data IT Support doesn’t… Completed Kumar M, RohanX
12 IAODTM-768 Critical Authorizations and test users not created Completed Maheshwari, HarshvardhanX [X]
13 IAODTM-641 Critical AM2 not pulling correct rates Completed SHARMA, ISHA
14 IAODTM-629 Critical Hard currency issue in AM2 and MM2 coming from MM2 itego … Completed Sharma, SimranX
15 IAODTM-473 Critical Multiple Ship to party is not available for 6100230582 th… Completed Khandelwal, VinayX Kumar
16 IAODTM-452 Critical [E2E_022_S01-3, 9] Y2 Factory calendar Y2 does not exist Completed Khatun, NisaX
17 IAODTM-285 Critical IAO-R2-MC1 -Need GLs in MI3 200 system Completed Kethu, HarshavardhanX
18 IAODTM-192 Critical R2_MC1_TASK (3108)- Configuration values missing in check… Completed Prathyusha, KattaX
19 IAODTM-170 Critical FX Exchange Rates - IDOC Outbound Connectivity not Establ… Completed Malhotra, GauravX [X]
20 IAODTM-151 Critical Not able to replicate to CFIN Completed Kethu, HarshavardhanX
21 IAODTM-56 Critical 29 Cost Elements are not created from Cost Element Input … Completed Negi, NaveenX
22 IAODTM-46 Critical R1_MC1_FPR Team - Task - 1247 & 1248 - Need 7 Level Produ… Completed R, AkshathaX
23 IAODTM-41 Critical Empty Cost Center Groups in BODS Shared file Canceled Kethu, HarshavardhanX
24 IAODTM-9207 High ERP#R3-MC1 (12292): Validate FIORI tiles for Requestor ro… Completed Kopparti, JagadishX
25 IAODTM-9141 High BUTI0D & ZTOTC_DH Table cannot be setup without Intel IP … Canceled Steelman, Pattie
26 IAODTM-8888 High IMO item category group not being assigned on Mask MMs in… Completed Mcglothlin, My
27 IAODTM-8850 High ERP#R3-MC1 (12327) Completed Kopparti, JagadishX
28 IAODTM-8829 High ERP#R3-MC1 (12297): Request to assign roles in MM1 to val… Invalid Bug/Issue Creation Kalluri Venkata, Ravindranadha
29 IAODTM-8828 High ERP#R3-MC1 (12305): Request to assign requested roles to … Invalid Bug/Issue Creation Kalluri Venkata, Ravindranadha
30 IAODTM-7749 High FPRXV222 - Currency FX rate Calculations are not available. Completed Dwarampudi, MaheshX Reddy
31 IAODTM-7315 High Update in Cutover Plan for Product Hierarchy Tasks Completed Shabaz, MohammadX
32 IAODTM-6393 High Access to XD01 missing in ECC Completed Shah, Shruti
33 IAODTM-6337 High MP3 tax classification derivation issue Canceled Prokop, Renata
34 IAODTM-6272 High R2 PCO MDG Cost center filter not working - BP0 Completed Nayak, KartikX
35 IAODTM-6139 High R2 PCO- Material Master Data FIORI Apps are not available Completed Shabaz, MohammadX
36 IAODTM-6138 High R2 PCO-Need Authorization to BRF+ in FFID Completed Shabaz, MohammadX
37 IAODTM-6050 High Changing payment terms at company code level is not working Completed Prokop, Renata
38 IAODTM-5984 High MM in 1008 blocked and not able to generate IBDN Completed Tan, Alan
39 IAODTM-5879 High Material 99CJK5 status not replicated to EC0 system. Completed Kalichetty, Rupesh
40 IAODTM-5694 High S-Rates Treasury Suite job didn’t run Completed Mogrovejo Gonzalez, Maria
41 IAODTM-5525 High Issues with Reltio pop-up Completed Prokop, Renata
42 IAODTM-5459 High Need access to T-Code CLMM in MC3 System Completed Shabaz, MohammadX
43 IAODTM-5306 High SPEED Vs MDG Recon report issues Completed Kalichetty, Rupesh
44 IAODTM-5290 High Display access issue in MC3, BC0 and EC0 to validate the … Completed Khurana, JatinX
45 IAODTM-5161 High No Email for Autosys job to CFIN Completed Suman, RitikX
46 IAODTM-4970 High Authorization issue to validate data in AB0 and MB3 Completed Castro Koschny, Joaquin
47 IAODTM-4919 High Authorization issue to validate data in BB0 Completed Castro Koschny, Joaquin
48 IAODTM-4905 High MRP data is not updating using the IAO mass change proces… Completed Kalichetty, Rupesh
49 IAODTM-4637 High GL is not replicated from staging to SKA1/SKB1 in MB3 Completed Jiang, Huiying
50 IAODTM-4551 High Authorization error replicating Company Code to PM3 Completed Castro Koschny, Joaquin
51 IAODTM-4279 High The Post General Journal Entry Fiori app is not available… Canceled Amuy Fernandez, Katherine
52 IAODTM-4266 High Unable to Access MM03 in MB3 Systems Completed Kalichetty, Rupesh
53 IAODTM-4198 High Unable to Access MM03 in BB0 and EB0 Systems Completed Kalichetty, Rupesh
54 IAODTM-4164 High The Z_TP_VALIDATION is not working for the transaction GS… Completed Amuy Fernandez, Katherine
55 IAODTM-4129 High HDBC access missing Canceled Nayak, KartikX
56 IAODTM-4115 High Unable to Access Standard Tables in MB3 System Using Tran… Completed Kalichetty, Rupesh
57 IAODTM-4081 High Unable to Access Standard Tables in BB0 and EB0 Systems U… Completed Kalichetty, Rupesh
58 IAODTM-4031 High Task - 736 - Ensure all Users in MDG have Method set as E… Completed Nayak, KartikX
59 IAODTM-3922 High No authorization to download/copy table entries in BB0 sy… Completed Llavore, Myra
60 IAODTM-3885 High BPM L1 governance approver is not able to approve Mass ch… Completed Jiang, Huiying
61 IAODTM-3830 High The user is not authorized to display several tables in BB0 Completed Amuy Fernandez, Katherine
62 IAODTM-3794 High The apps are not visible in Fiori BB0. Completed Amuy Fernandez, Katherine
63 IAODTM-3791 High The user is not authorized to open several transactions i… Completed Amuy Fernandez, Katherine
64 IAODTM-3763 High Please help to check why GL accounts are showing up multi… Completed Murillo Garita, Maria
65 IAODTM-3760 High CR status is not updated after Corporate Accounting appro… Canceled Rajesh, PainetiX
66 IAODTM-3757 High Change Node Report - GL Accounts is not retrieving any data Completed Murillo Garita, Maria
67 IAODTM-3731 High CR is not routed to the right approver Completed Jiang, Huiying
68 IAODTM-3730 High SoldtoId not available in IF Customer MD -6100219441 Canceled Ganesh, Preetish
69 IAODTM-3722 High Material not extended to RT01/LB01 storage locations Completed Shabaz, MohammadX
70 IAODTM-3716 High Node Change Report - Cost Center Group is capturing a nod… Completed Murillo Garita, Maria
71 IAODTM-3715 High Node Change Report is capturing the PC’s from the initial… Completed Murillo Garita, Maria
72 IAODTM-3714 High CR 562 got stuck at the approver workflow did not iniciate Completed Jiang, Huiying
73 IAODTM-3708 High CR Still appearing as “To revise: Perform changes” Completed Portilla Elizondo, Kimberly
74 IAODTM-3676 High Item/PHIC not available in IF Item MD Completed Ganesh, Preetish
75 IAODTM-3675 High SoldtoId not available in IF Customer MD Completed Ganesh, Preetish
76 IAODTM-3641 High Early Access items / PHIC not available in IF Item MD Completed Ganesh, Preetish
77 IAODTM-3625 High Materials are not extended for RT01 and LB01 storage loca… Completed Shabaz, MohammadX
78 IAODTM-3623 High Authorizations to user S_MD_BT_MDG in MC3 510 and S_CF_BT… Completed Rodriguez, Carlos
79 IAODTM-3619 High IFS End Customers are not flowing into Planning Hierarchy Completed Choudarapu, ShivakalyanX Guptha
80 IAODTM-3618 High T26285 Error on Functional Area ‘REB’ Completed Chuah, Chelsea Chia Pei
81 IAODTM-3567 High Posting Period variant was not updated in T001 Completed Castro Koschny, Joaquin
82 IAODTM-3564 High Company Address was not updated in SAP Table Completed Otarola Guevara, Mauricio
83 IAODTM-3553 High Unable to reject the CR#354 and no reason is show up Canceled Rajesh, PainetiX
84 IAODTM-3545 High T26286 CR Submission Process Completed Chuah, Chelsea Chia Pei
85 IAODTM-3542 High CR Not Routed to BU Approver Canceled Florez Atehortua, Alejandra
86 IAODTM-3521 High Unable to find the CR on request listing Canceled Tan, Ding Horng
87 IAODTM-3510 High Copy Company process in PM3 is just copying the T001 tabl… Canceled Castro Koschny, Joaquin
88 IAODTM-3503 High Replication failed in MC3 and AC0 Canceled Quiros Castro, Gabriel
89 IAODTM-3501 High Unable enter to MDG MC3 Fiori Completed Nayak, KartikX
90 IAODTM-3496 High T26207 Unable to route CR for Approver CR 320 Canceled Chuah, Chelsea Chia Pei
91 IAODTM-3492 High Characteristics values trimmed in Classification Post Load Completed Mary Mathew, Meenu
92 IAODTM-3490 High Failure Access in MC3 Completed Blasi, EwerlonX
93 IAODTM-3489 High CR was not routed to the BPM Approver Completed Quiros Castro, Gabriel
94 IAODTM-3488 High Saving the BU approver in USMD_SSW_RULE is not possible. Canceled Nayak, KartikX
95 IAODTM-3486 High Replication configuration missing from MC3 to PM3 Completed Castro Koschny, Joaquin
96 IAODTM-3470 High Access to PFCG missing to complete cutover task to valida… Canceled Shah, ShaileeX
97 IAODTM-3463 High No authorization to access Tcode PFCG. Canceled Singh, KarunaX
98 IAODTM-3403 High Auth Issue in EB0 system Completed Sanjivkumar, MutangeX Ganesh
99 IAODTM-3380 High Issue in Logical system setup Completed Tadepalli, SarvaniX
100 IAODTM-3347 High Missing Authorization in DRFF DRFIMG SOAMANGER Completed Katiyar, AyushX
101 IAODTM-3315 High RFC Connection not working from MI3 200 to EBO 510 and BB… Completed Pandey, AdityaX Sindhu
102 IAODTM-3250 High Companies Code 999 and 241 are not replicated to the addr… Completed Amuy Fernandez, Katherine
103 IAODTM-3164 High GL account not found in step 3 refine selection when usin… Completed Jiang, Huiying
104 IAODTM-3147 High No authorization for maintaining document number ranges Completed Quesada Palma, Mauricio [X]
105 IAODTM-3108 High T20427 Selected the correct CR Type - have defect and not… Completed Chuah, Chelsea Chia Pei
106 IAODTM-3084 High In OMSY invalid period for company code T01 Canceled Castro Koschny, Joaquin
107 IAODTM-3081 High Invoice Form and accounting entries were not generated Canceled Rajesh, PainetiX
108 IAODTM-3060 High The GL Accounts Company Code Report is showing changes to… Completed Murillo Garita, Maria
109 IAODTM-3056 High File upload GL Account Company is not reflected Canceled Rathod, AnkitaX Vijay
110 IAODTM-3036 High User T_DC_MDIT_A not authorized to different T-Codes and … Completed Quesada Palma, Mauricio [X]
111 IAODTM-3017 High The Node Change Report Cost Center Group is not retrievin… Completed Rajesh, PainetiX
112 IAODTM-2989 High Not M and R Rates loaded to MDG (MM3) and IF (BM1) R2 ITC3 Completed Mogrovejo Gonzalez, Maria
113 IAODTM-2902 High BC set / Firori tile activation for itego Completed Rathod, AnkitaX Vijay
114 IAODTM-2882 High Missing configuration data for Company 100 Canceled Castro Koschny, Joaquin
115 IAODTM-2868 High The edit button does not appear Canceled Rivera Gonzalez, Annia
116 IAODTM-2856 High Authorizations missing Completed Rathod, AnkitaX Vijay
117 IAODTM-2855 High Basis Activities in MC5 Completed Rathod, AnkitaX Vijay
118 IAODTM-2844 High BC Sets are not activated in MC3 System Completed SUNDARARAJ, PREETHA
119 IAODTM-2824 High T20521 nodes available in set based hierarchy but missing… Completed Jiang, Huiying
120 IAODTM-2820 High T20464 incorrect CR routing Completed Jiang, Huiying
121 IAODTM-2816 High Unable to submit CR to approver Completed Chuah, Chelsea Chia Pei
122 IAODTM-2812 High Street line fields and Name field titles are missing. Completed Kethu, HarshavardhanX
123 IAODTM-2793 High Lost security access T-Code SA38 in Firefigther Id Completed Mogrovejo Gonzalez, Maria
124 IAODTM-2741 High I cannot edit/resubmit/withdraw a CR that I created becau… Completed Jiang, Huiying
125 IAODTM-2690 High System allow to delete the change request Canceled Quesada Palma, Mauricio [X]
126 IAODTM-2674 High Create workflow status are stuck in Changes to be executed Completed Kumar R, BharathX
127 IAODTM-2658 High All the approvers should have edit access Completed Kumar R, BharathX
128 IAODTM-2632 High IAODTM-T20494 Unable to Withdraw CR 479 Completed Chuah, Chelsea Chia Pei
129 IAODTM-2623 High does not have the access to edit GLS in MB3 Canceled Quesada Palma, Mauricio [X]
130 IAODTM-2604 High Error “Cannot run the macro ‘ThisWorkbook.TableBackToR3’.... Completed Mogrovejo Gonzalez, Maria
131 IAODTM-2603 High Node changes didn’t replicate to MB3 nor AB0 Canceled Quiros Castro, Gabriel
132 IAODTM-2601 High not access to t code sa38 in mb3 Canceled Quesada Palma, Mauricio [X]
133 IAODTM-2600 High After I fill the information for the CC and at the moment… Completed Rojas Rodriguez, Jose
134 IAODTM-2589 High Replication Issue in BM1 for FERT & DEIN Materials. Completed Bee, AfreenX Mazan [X]
135 IAODTM-2561 High Add team Fin & Worker Data to Rev Trac project MDGSYNC Completed Castro Koschny, Joaquin
136 IAODTM-2559 High Next steps for Rev trac migration Canceled Nayak, KartikX
137 IAODTM-2558 High New BU- Approver is not in the Reason dropdown Completed Amuy Fernandez, Katherine
138 IAODTM-2557 High deletion button not in mdg fiori Completed Quesada Palma, Mauricio [X]
139 IAODTM-2553 High Training need to apply the TBDM Test Cases Canceled Mogrovejo Gonzalez, Maria
140 IAODTM-2547 High Record is not visible in MB3 Completed Amuy Fernandez, Katherine
141 IAODTM-2537 High The pop up to select CR type is not appearing for Admin role Canceled Singh, KarunaX
142 IAODTM-2517 High Wrong option in the Rev Trac workflow Canceled Castro Koschny, Joaquin
143 IAODTM-2502 High FF Id not authorize when running program FINS_UH_SET_HIER… Completed Mogrovejo Gonzalez, Maria
144 IAODTM-2500 High Can’t execute the T-Code TBEX and TBDM in AB0 Completed Mogrovejo Gonzalez, Maria
145 IAODTM-2499 High Can’t execute the T-Code TBEX and TBDM in MB3 Completed Mogrovejo Gonzalez, Maria
146 IAODTM-2474 High CR can not be routed to the ARC approver Completed Chuah, Chelsea Chia Pei
147 IAODTM-2471 High Unable to upload file attachment in the CR Canceled Kethu, HarshavardhanX
148 IAODTM-2469 High CR is not routed to Approver Completed Chuah, Chelsea Chia Pei
149 IAODTM-2462 High CR is not replicated to MDG after CR is approved Completed Jiang, Huiying
150 IAODTM-2458 High Error when we try to move transport from MI3 to MB3. Completed Rajesh, PainetiX
151 IAODTM-2457 High Links in the workflow email notification are broken Completed Nayak, KartikX
152 IAODTM-2436 High Program FINS_UH_SET_HIER_UPDA does not exist Canceled Nayak, KartikX
153 IAODTM-2433 High Approving Massive Upload Cost Center Hierarchy change req… Completed Amuy Fernandez, Katherine
154 IAODTM-2430 High Profit center update didn’t replicate automatically from … Completed Quiros Castro, Gabriel
155 IAODTM-2429 High No authorization access to execute program FINS_UH_SET_HI… Completed Nayak, KartikX
156 IAODTM-2423 High R2-MC3(3674): LOGCC0304 Inventory EWM - Material Extensio… Completed Austin, Andrew T
157 IAODTM-2399 High No authorization for Define Reasons for Change Request Completed Mogrovejo Gonzalez, Maria
158 IAODTM-2384 High IAODTM-T20503 Company Code error not populated Completed Salleh, Noor Faiza
159 IAODTM-2380 High Manage Banks APP is not working in MB3 Completed Mogrovejo Gonzalez, Maria
160 IAODTM-2379 High Not able to create Rev Tracs Completed Castro Koschny, Joaquin
161 IAODTM-2375 High We need the company code 393 to be remove from MB3 since … Completed Amuy Fernandez, Katherine
162 IAODTM-2358 High IAODTM-T20411 - Requester able to approve own request as … Canceled Jiang, Huiying
163 IAODTM-2352 High Replication from MB3 to MI3 Finance Reference Data is not… Completed Mogrovejo Gonzalez, Maria
164 IAODTM-2351 High CR was not routed to the BPM approver Completed Quiros Castro, Gabriel
165 IAODTM-2135 High Test Data for Company disappear 1 day after imported to S… Canceled SUNDARARAJ, PREETHA
166 IAODTM-2057 High Authorization Issue in AB0: “F_LFA1_GRP”, R1 MC4 Completed Maheshwari, HarshvardhanX [X]
167 IAODTM-1937 High Posting Period Variant has value after run harmonization … Completed Castro Koschny, Joaquin
168 IAODTM-1936 High Node PCGH1 is not located within the hierarchy INTC/PCGH1 Canceled Fallas Guillen, Didier
169 IAODTM-1934 High Validate Profit Center is active during Cost Center creat… Canceled Rajesh, PainetiX
170 IAODTM-1931 High Missing message if this account is not in MDG Completed Mogrovejo Gonzalez, Maria
171 IAODTM-1926 High Company tables not imported in AM3 system Completed Castro Koschny, Joaquin
172 IAODTM-1918 High Validate that the Profit Center is active during Cost Cen… Canceled Nayak, KartikX
173 IAODTM-1896 High Approved change request to create new profit center is no… Completed Jiang, Huiying
174 IAODTM-1888 High GL account company code is not replicated to MM3 Completed Jiang, Huiying
175 IAODTM-1884 High Hierarchy changes are not replicated to MM3 KSH3 or AM3 Completed Tadepalli, SarvaniX
176 IAODTM-1878 High Attributes name in Fiori report are incorrect Completed Murillo Garita, Maria
177 IAODTM-1876 High OPS Hierarchy Report is showing incorrect data Canceled Jiang, Huiying
178 IAODTM-1875 High Node change Report - GL Accounts Company Code gets stuck Completed Kethu, HarshavardhanX
179 IAODTM-1874 High Profit Ctr is not part of the standard hierarchy Completed Fallas Guillen, Didier
180 IAODTM-1873 High Node Change Report – GL Accounts is retrieving incorrect … Completed Murillo Garita, Maria
181 IAODTM-1872 High Attributes name in Fiori report are incorrect Completed Murillo Garita, Maria
182 IAODTM-1869 High Edit button not available Completed Fallas Guillen, Didier
183 IAODTM-1864 High Automatically replication between MM3 and MI3 stop working Completed Mogrovejo Gonzalez, Maria
184 IAODTM-1860 High G/L Account Group in T077S MM3 and AM3 are not being upda… Completed Mogrovejo Gonzalez, Maria
185 IAODTM-1819 High GL change not replicated from MDG to CFIN Completed Jiang, Huiying
186 IAODTM-1818 High IDOC for creating Currency are stock for more than 1 hour… Canceled Mogrovejo Gonzalez, Maria
187 IAODTM-1816 High Validate the cash account range between 0000111000 and 00… Canceled Jiang, Huiying
188 IAODTM-1814 High Validate Functional area for cost center is mandatory is … Completed Amuy Fernandez, Katherine
189 IAODTM-1813 High Validate short text &medium text is unique in Cost Center… Completed Shah, ShaileeX
190 IAODTM-1812 High The Harmonization process is not copying Address informat… Completed Castro Koschny, Joaquin
191 IAODTM-1791 High MDG GL change is not replicated over to CFIN Completed Jiang, Huiying
192 IAODTM-1783 High GL Account Roles are not able to access the GL account Re… Completed Murillo Garita, Maria
193 IAODTM-1777 High The automatically replication to MI3 staging table is not… Completed Mogrovejo Gonzalez, Maria
194 IAODTM-1761 High Cost center hierarchy reconciliation report Completed Jiang, Huiying
195 IAODTM-1759 High Ability to filter records when execute harmonization process Completed Jiang, Huiying
196 IAODTM-1757 High iDoc is not processed automatically in MI3, needs 3 iDocs… Canceled Castro Koschny, Joaquin
197 IAODTM-1750 High Not all CC indicators are showing up in Node Change Reque… Completed Murillo Garita, Maria
198 IAODTM-1748 High Description change doesn’t move to SAP Table in MI3 and AI0 Completed Kethu, HarshavardhanX
199 IAODTM-1744 High FX Rates API throws 500 Internal Server error. Completed Latheef, AbdulX
200 IAODTM-1723 High I’m not able to find the ‘Node Change’ tiles I was using … Completed Murillo Garita, Maria
201 IAODTM-1720 High Not able to migrate transport to UAT Completed Castro Koschny, Joaquin
202 IAODTM-1718 High Role FPR CFIN CORP - Master Data IT Support can’t edit ac… Completed Mogrovejo Gonzalez, Maria
203 IAODTM-1703 High Objects blocked when copy company in AI0 Canceled Nayak, KartikX
204 IAODTM-1657 High Change request cannot be save without making the submission Completed Quiros Castro, Gabriel
205 IAODTM-1656 High Replication to CFIN failed (AM3) Canceled Quiros Castro, Gabriel
206 IAODTM-1653 High New cost center group option is missing Completed Quiros Castro, Gabriel
207 IAODTM-1652 High Hierachy moves can not be saved Canceled Quiros Castro, Gabriel
208 IAODTM-1581 High GL account Governance Team Approver is able to add new co… Completed Jiang, Huiying
209 IAODTM-1573 High Finance Reference Data automatically replicated to AM3 CFIN Canceled Mogrovejo Gonzalez, Maria
210 IAODTM-1567 High Mange Profit center does not have the data loaded Completed Quiros Castro, Gabriel
211 IAODTM-1518 High IDOC is not begin process automatically in MI3 Completed Kethu, HarshavardhanX
212 IAODTM-1515 High After submit the CR, It did not go to approver review. Completed SUNDARARAJ, PREETHA
213 IAODTM-1510 High Error when uploading data on GL Account for File Upload P… Canceled Chuah, Chelsea Chia Pei
214 IAODTM-1509 High Error when uploading data on GL Account for File Upload P… Completed Chuah, Chelsea Chia Pei
215 IAODTM-1504 High Testing Canceled Chuah, Chelsea Chia Pei
216 IAODTM-1489 High Error when trying to see multiple users in the workflow log Completed Murillo Garita, Maria
217 IAODTM-1458 High No drop-down in reason code - CR Types are required Canceled SUNDARARAJ, PREETHA
218 IAODTM-1455 High New company code hierarchy can not be edited Completed Quiros Castro, Gabriel
219 IAODTM-1452 High Company code approver is not supposed to make edit to the… Completed Jiang, Huiying
220 IAODTM-1450 High Manage Banks APP is not visible in MM3 for the role FPR M… Completed Mogrovejo Gonzalez, Maria
221 IAODTM-1426 High Error/Unable to withdraw draft Completed Mohd Nasir, Nursyahirah
222 IAODTM-1412 High Unable to proceed for File Upload as there are error message Completed Chuah, Chelsea Chia Pei
223 IAODTM-1408 High posting period variant field still missing Completed Quiros Castro, Gabriel
224 IAODTM-1407 High No access to APP in MM3 with Firefighter Role Completed Mogrovejo Gonzalez, Maria
225 IAODTM-1406 High Approved/Reject not available (role is not the processor) Canceled SUNDARARAJ, PREETHA
226 IAODTM-1404 High Reference Data APP are not visible in AM3 for FPR CFIN - … Completed Mogrovejo Gonzalez, Maria
227 IAODTM-1400 High UCDID is getting updated from DQM Report Completed Kumar R, BharathX
228 IAODTM-1388 High No selection for Mass Change_Cost Center Completed Yee, Joyce Cai Yin
229 IAODTM-1387 High There is no GL Account (Chart of Account) from the Drop d… Completed Chuah, Chelsea Chia Pei
230 IAODTM-1384 High Mass Processing of G/L Accounts - SKB1_rejection IAODTM-T… Completed Chuah, Chelsea Chia Pei
231 IAODTM-1383 High Mass Processing of G/L Accounts - SKA1_rejection - There … Completed Chuah, Chelsea Chia Pei
232 IAODTM-1380 High No valid Standard data model defined for your user master… Completed Fallas Guillen, Didier
233 IAODTM-1377 High Contry/Region key & Language Key can’t be populated Completed Quiros Castro, Gabriel
234 IAODTM-1365 High Multiple duplicate entries in Customer List Display report Completed Khurana, JatinX
235 IAODTM-1337 High The “Master Data Process Overview” for Products app not a… Completed Kaushik, NilayX
236 IAODTM-1334 High No approvers are triggering whenever there is change in c… Completed B K, RashmithaX
237 IAODTM-1321 High Error/Unable to withdraw draft Completed Yee, Joyce Cai Yin
238 IAODTM-1312 High File Upload for GL Account Company Code it not working in… Canceled Amuy Fernandez, Katherine
239 IAODTM-1304 High CR is not created from DQM report Completed Kumar R, BharathX
240 IAODTM-1273 High Issue performing T-Code SE16 and SE16N in MM3 Completed Mogrovejo Gonzalez, Maria
241 IAODTM-1268 High DQM report is not receiving data from Reltio to MDG Completed Kumar R, BharathX
242 IAODTM-1237 High “500 Internal Server Error” occurs when clicking on “Chan… Completed Kaushik, NilayX
243 IAODTM-1192 High Mass Materials created in MM2 are not replicating in both… Canceled Kaushik, NilayX
244 IAODTM-1178 High PC’s missing in AI0 200 system - Holding Configuration fi… Completed Borra, PhanindraX Kumar
245 IAODTM-1166 High Authorization Issue - The “Manage Characteristics” & “Man… Completed Bee, AfreenX Mazan [X]
246 IAODTM-1161 High Authorization Issue in ‘Manage Mass Processing - Products’ Completed Kaushik, NilayX
247 IAODTM-1143 High Intermittent Login and Execution Issues in MM2 System Completed Kaushik, NilayX
248 IAODTM-1137 High URL and 500 Internal Server Error in Fiori Completed Kumar R, BharathX
249 IAODTM-1074 High 135 Cost centers are not loaded in AM3 Completed Umnabad, SwethaX [X]
250 IAODTM-1073 High 217 GL Accounts are missing in MM3 Completed Umnabad, SwethaX [X]
251 IAODTM-1066 High validation on Partner linkage for ship to and 3PC needs t… Completed B K, RashmithaX
252 IAODTM-1060 High FERT materials created in MM2 are not replicating to EM2 … Completed Kaushik, NilayX
253 IAODTM-1036 High 736 R1: Ensure all Users in MDG have Method set as Email Completed Pandey, AdityaX Sindhu
254 IAODTM-1014 High IAO#R1-MC3 (980): FPR/FPRC0009/Cost Center Hierarchy/Perf… Canceled Jiang, Huiying
255 IAODTM-1003 High Classification view not replicated in BM2 system for FERT… Completed Kaushik, NilayX
256 IAODTM-983 High posting period variant field is still missing Completed Singh, Shruti1X
257 IAODTM-955 High User logins not working on BM2 (IF) Completed Kumar M, RohanX
258 IAODTM-950 High Role Config Isuue Completed Singh, Shruti1X
259 IAODTM-940 High Security roles are not updated in decision tables Completed Singh, Shruti1X
260 IAODTM-922 High Company Code Creation Authorization Issue Completed Singh, Shruti1X
261 IAODTM-902 High Cost Center Hierarchy File Download Canceled Mogrovejo Gonzalez, Maria
262 IAODTM-882 High Missing APP for the role FPR MDG CORP - Master Data IT Su… Completed Mogrovejo Gonzalez, Maria
263 IAODTM-853 High Collective Processing App is missing in MM2 Completed Kethu, HarshavardhanX
264 IAODTM-838 High Need access to Import Foreign Exchange Rates in MDG Completed Mogrovejo Gonzalez, Maria
265 IAODTM-826 High Auth Issues for SOA_MANAGER ID in BM2 Completed Kethu, HarshavardhanX
266 IAODTM-808 High Missing Authorization to for T_MD_ISUP_M3 Completed Kumar R, BharathX
267 IAODTM-802 High Follow up CR is not working Completed Kumar R, BharathX
268 IAODTM-792 High MM9 Fiori access not working Completed Amuy Fernandez, Katherine
269 IAODTM-790 High IF Customer & Product Fiori apps are not activated Completed Kalluri Venkata, Ravindranadha
270 IAODTM-773 High Chart of Accounts tile is missing Completed Singh, Shruti1X
271 IAODTM-772 High Unable to open - Manage banks app Completed Kethu, HarshavardhanX
272 IAODTM-771 High Mass Change App is Missing in MM2 Completed Kethu, HarshavardhanX
273 IAODTM-752 High Auth Issue while creating Profit Center Completed Kethu, HarshavardhanX
274 IAODTM-750 High Extensions are not visible after the completion of Mass P… Completed Singh, KarunaX
275 IAODTM-747 High Can’t approve the creation of a Cost Center Completed Mogrovejo Gonzalez, Maria
276 IAODTM-746 High OSS note has raised on Mass consildation Completed Tadepalli, SarvaniX
277 IAODTM-735 High Workitem is generated in the workflow for DQM CR Completed Kumar R, BharathX
278 IAODTM-732 High MM9 Fiori access not working Completed Mogrovejo Gonzalez, Maria
279 IAODTM-716 High Custom objects are inactive in MM2 for Product hierarchy Completed Kalluri Venkata, Ravindranadha
280 IAODTM-708 High Creation of Valuation Class and Tax Code not getting auto… Completed Singh, Shruti1X
281 IAODTM-706 High “My Change Request Monitoring” Fiori Aap is not available… Completed Singh, KarunaX
282 IAODTM-689 High Pop up should not appear at approver step Completed Kumar R, BharathX
283 IAODTM-665 High Updating LOCAL GL in SKB1 -alternate account filed to be … Canceled Sharma, SimranX
284 IAODTM-659 High Approver is getting a pop up when approving the CR Canceled Kumar R, BharathX
285 IAODTM-623 High Authorization Issue in Manage Mass Processes - Products Completed Kumar M, RohanX
286 IAODTM-610 High OKB9 Account Assignment Config for Revenue account Completed Negi, NaveenX
287 IAODTM-607 High The Reltio Pop up do not have the URL Field populated Completed Singh, KarunaX
288 IAODTM-555 High Reltio pop up is not appearing. Completed Singh, KarunaX
289 IAODTM-550 High IAO#R1-MC2 (880): FPR/Profit Center Hierarchy/Export from… Completed Nazar, RahulX
290 IAODTM-516 High R1-MC2_CFIN 4423 - Customers not available in AM2 Completed Agrawal, PoojaX
291 IAODTM-476 High Task 902 SKB1 GL accounts are not loaded in MM2 system Completed Umnabad, SwethaX [X]
292 IAODTM-466 High CSKS- total 1741 cost center missing in MM2 Completed Kethu, HarshavardhanX
293 IAODTM-465 High CSKB- count is not matching with MM2 to AM2 Completed Umnabad, SwethaX [X]
294 IAODTM-459 High Cost Elements Replication Issue from MM2 to AM1 Completed Kethu, HarshavardhanX
295 IAODTM-445 High Error: “Communication Error with the External Tax system … Completed Maheshwari, HarshvardhanX [X]
296 IAODTM-428 High Cost Element not created, blocking Activity type creation Completed Hulgabali, ChinmayX Vasant [X]
297 IAODTM-418 High [E2E_022_S01-4] Placeholder EA115567 not available in S4 Completed Goel, SushilX
298 IAODTM-393 High IAO-R1-MC2- Profit Center Configuration missing in MM2 Completed Kethu, HarshavardhanX
299 IAODTM-391 High Material record is not getting replicated in the S4 IF sy… Completed Bee, AfreenX Mazan [X]
300 IAODTM-370 High Data Issue for Cost Center Group Completed Singh, Shruti1X
301 IAODTM-365 High Not able to Post GR for Returns Delivery - 84000001 Completed Rout, BiplabX
302 IAODTM-363 High BP Replication Issues for Vendor Transfer Completed Pandey, AdityaX Sindhu
303 IAODTM-338 High Carrier BP requirement Completed Maheshwari, HarshvardhanX [X]
304 IAODTM-325 High GL account mismatch in CSKB in MM1 to BM1 Completed SUNDARARAJ, PREETHA
305 IAODTM-317 High Profit centers missing in EM1 (EWM system) Completed Shabaz, MohammadX
306 IAODTM-247 High Task#1810.Material Master-Plant& Storage Load issue (Comp… Completed Chindam, AbhilashX [X]
307 IAODTM-223 High COBK INITIAL load got impacted due to Cost Center validit… Completed Goldstein, LoganX Scott [X]
308 IAODTM-218 High Task#1797,1804.Material Master Basic & Alt UOM Load Issue… Completed Chindam, AbhilashX [X]
309 IAODTM-184 High XREF/Input Files Required for Material Accounting View(Ta… Completed C, SubramaniX [X]
310 IAODTM-181 High FPR - Zero Decimal Currencies Data Discrepancies in MD R1… Completed Wong, Ling Long [X]
311 IAODTM-177 High Reason Codes are missing for file upload of Cash & Non-Ca… Canceled Kethu, HarshavardhanX
312 IAODTM-175 High Unable to approve CR Completed Singh, Shruti1X
313 IAODTM-167 High XREF Files Missing for Matertial Master(Task ID#10337,10336) Canceled Chindam, AbhilashX [X]
314 IAODTM-131 High Account Group Config is Missing in MM1 & AM1 Completed Kethu, HarshavardhanX
315 IAODTM-122 High IAO-R1-MC1 (1180): Execute FI Initial Load Postings Completed Kethu, HarshavardhanX
316 IAODTM-89 High Cost center replication to AM1 resulting in error Completed Kethu, HarshavardhanX
317 IAODTM-85 High Configuration values missing for Payment Terms, Method an… Completed Mohammed, MuizuddinX
318 IAODTM-81 High Cost center hierarchy INTEL_COST is not loaded in the AM1… Completed Umnabad, SwethaX [X]
319 IAODTM-70 High (UID-906) - 638 GL Account (SKB1) are not replicated to CFIN Completed Negi, NaveenX
320 IAODTM-61 High Comparision between MM1 to AM1,12 records are not there i… Completed Umnabad, SwethaX [X]
321 IAODTM-49 High GL CC Load performance issues Completed Kethu, HarshavardhanX
322 IAODTM-36 High Data Issues for SKB1 GL Mass Loads Completed Kethu, HarshavardhanX
323 IAODTM-24 High FPR-CFIN- (1165): Maintain Key Mapping: General Ledger Ac… Completed Sil, SoumikX
324 IAODTM-22 High FPR-CFIN- Default Customer & Vendor needs to be created i… Completed Maheshwari, HarshvardhanX [X]
325 IAODTM-9493 Medium R3-MC1 (3644): MD/DATC0585/Vendor Master - Tax Data /Pre-… Retest Singh, RaunaqX
326 IAODTM-9276 Medium CLASS VALIDATION - Class missing Division (for 1 of the a… Canceled Bhingade, AshishX Navanath
327 IAODTM-9275 Medium CLASS VALIDATION - 3 Classes Missing in XT Class Table Canceled Bhingade, AshishX Navanath
328 IAODTM-9208 Medium CHARS VALIDATION ISSUES - DUPLICATE CHARS Canceled Jillela, VijayadeepX
329 IAODTM-9203 Medium CHARS VALIDATION ISSUES - Chars with a value of “null” Canceled Saenz, Antonio
330 IAODTM-9201 Medium CHARS VALIDATION ISSUES- ISSUE WITH THE WAY THE BIZ INPUT… Canceled Saenz, Antonio
331 IAODTM-9199 Medium CHARS VALIDATION ISSUES - CHAR MISSING DIVISION VALUE Canceled Saenz, Antonio
332 IAODTM-9197 Medium CHARS VALIDATION ISSUES - MISSING CHAR VALUES, VALUES ARE… Canceled Saenz, Antonio
333 IAODTM-6522 Medium some payment terms and incoterms re-set to default after … Completed Prokop, Renata
334 IAODTM-6417 Medium Vertical Segment = FOUNDRY Completed Mary Mathew, Meenu
335 IAODTM-6350 Medium MP3 Display Customer Report issue Completed Kumar R, BharathX
336 IAODTM-6345 Medium Tax classification Update missing for 99CR15 Completed Mary Mathew, Meenu
337 IAODTM-6323 Medium Field Property for IC Customer Completed Sanjivkumar, MutangeX Ganesh
338 IAODTM-6290 Medium Getting Error 500 after adding sales area in MP3 Completed Prokop, Renata
339 IAODTM-6248 Medium Need access to Import Data for Consolidation - Business P… Completed Sanjivkumar, MutangeX Ganesh
340 IAODTM-6218 Medium AIF Notification EMAIL TEXT in IF system is incorrect Completed Rathod, AnkitaX Vijay
341 IAODTM-6180 Medium Field property for WHT is made Mandatory in Production fo… Completed Sanjivkumar, MutangeX Ganesh
342 IAODTM-6143 Medium Not able to change the Owner to SOA_MANAGER in BP0 for SM… Completed Katiyar, AyushX
343 IAODTM-6120 Medium Role: SAP MC3 510 DATA LOAD does not have access to LSMW Completed Llavore, Myra
344 IAODTM-6065 Medium Error of at least 1 company code needs to be assigned eve… Completed Jiang, Huiying
345 IAODTM-6060 Medium Issues with search criteria and filtering in Change Proce… Completed Prokop, Renata
346 IAODTM-6007 Medium Planning Hierarchy Approver pre-approving End Customer Cr… Completed Steelman, Pattie
347 IAODTM-5945 Medium AIF Config_ Reprocessing Messages_MP3_AP0_BP0_Client Open… Completed Kethu, HarshavardhanX
348 IAODTM-5812 Medium Authorization missing to display class and Char in BC0 an… Completed Kalichetty, Rupesh
349 IAODTM-5799 Medium Users unable to change or delete contact person Completed Prokop, Renata
350 IAODTM-5797 Medium Country field/Source table for mapping change Intermediat… Completed Karakkad, Sreekumar Appanam
351 IAODTM-5788 Medium SSO not working Completed Steelman, Pattie
352 IAODTM-5779 Medium Reltio pop up not appearing for Credit because of the dua… Completed Prokop, Renata
353 IAODTM-5750 Medium Classification data not updated in INOB tables in S/4 EWM… Completed Kalichetty, Rupesh
354 IAODTM-5748 Medium No access to SM30 in BC0 Canceled Rodriguez, Carlos
355 IAODTM-5732 Medium New GL is not replicated to BC0 in SKB1 and CSKB Completed Jiang, Huiying
356 IAODTM-5700 Medium Company code level GL data is not replicated to MC3 SKB1 Completed Jiang, Huiying
357 IAODTM-5693 Medium No email for R2 UAT 2 second week running Canceled Mogrovejo Gonzalez, Maria
358 IAODTM-5690 Medium Customer List Display report issue Completed Prokop, Renata
359 IAODTM-5651 Medium FPR CORP - IT Support - Master Data role in BC0 missing T… Completed Mogrovejo Gonzalez, Maria
360 IAODTM-5613 Medium getting error 500 when reltio pop up should appear Completed Prokop, Renata
361 IAODTM-5586 Medium Requester unable to open pending CR in view mode Canceled Prokop, Renata
362 IAODTM-5573 Medium Data Create in MC3 Not replicated into BC0 and EC0 (Class… Completed Gonzalez Fonseca, Adiv M [X]
363 IAODTM-5569 Medium CR’s getting stuck in Changes to be executed Completed Prokop, Renata
364 IAODTM-5568 Medium M and R rates from MDG [MC3] does not match to both IF [B… Completed Llavore, Myra
365 IAODTM-5566 Medium Change Process Analysis report issues Completed Prokop, Renata
366 IAODTM-5561 Medium Sales area blocks not visible in output & issues with sea… Completed Prokop, Renata
367 IAODTM-5533 Medium MM Tax Classification incorrect in the Sales Order Canceled Castro, Fabian
368 IAODTM-5512 Medium Email Notification Issue Completed Prokop, Renata
369 IAODTM-5504 Medium Bailment scenario - Updating material group and material … Canceled Mary Mathew, Meenu
370 IAODTM-5503 Medium Not able to Create/Change Material using Fiori App in MC3 Completed Kalichetty, Rupesh
371 IAODTM-5418 Medium Customer Master derivations are not working Completed Kumar R, BharathX
372 IAODTM-5364 Medium BC0 - FFID not enough authorization Completed Rodriguez, Carlos
373 IAODTM-5297 Medium Missing access to tables T025, T025T and TVARV in CFIN Completed Mogrovejo Gonzalez, Maria
374 IAODTM-5288 Medium Maintain Parameter for “My Change Documents Monitoring” F… Completed Kumar R, BharathX
375 IAODTM-5044 Medium Unable to withdraw Change CR created by me Completed Prokop, Renata
376 IAODTM-4939 Medium Missing Authorization for SAP_WFRT Completed Shah, ShaileeX
377 IAODTM-4938 Medium No email notification trigerred to admin when DSA CR comp… Completed Prokop, Renata
378 IAODTM-4924 Medium CR routing is not correct Completed Jiang, Huiying
379 IAODTM-4904 Medium Fixing partner linkage issues by Admin not working as exp… Completed Prokop, Renata
380 IAODTM-4900 Medium No EMEA tax approver being triggered Completed Prokop, Renata
381 IAODTM-4897 Medium DQM not refreshig Completed Prokop, Renata
382 IAODTM-4893 Medium Reltio API endpoint Update for DATI0391 Completed Kumar R, BharathX
383 IAODTM-4832 Medium CR’s stuck in ‘Changes to be executed’ status after approval Completed Prokop, Renata
384 IAODTM-4759 Medium MP3 - No access to transaction /AIF/ERR Canceled Rodriguez, Carlos
385 IAODTM-4724 Medium Standard profit center hierarchy/cost center hierarchy in… Completed Jiang, Huiying
386 IAODTM-4721 Medium MDG self-replication after CR is approved Completed Jiang, Huiying
387 IAODTM-4644 Medium Changes are not replicated automatically to MDG backend t… Canceled Jiang, Huiying
388 IAODTM-4638 Medium GL account company code data is not replicated to SKB1 in… Completed Kethu, HarshavardhanX
389 IAODTM-4635 Medium No authorization to a few master data fiori apps Completed Jiang, Huiying
390 IAODTM-4602 Medium CR’s in DSA Approval status have no 03 block Canceled Prokop, Renata
391 IAODTM-4542 Medium Firefighter missing authorizations Completed Rodriguez, Carlos
392 IAODTM-4541 Medium No SMF Ship-to DSA approvals have been triggered Completed Prokop, Renata
393 IAODTM-4517 Medium User S_CF_BT_MDG does not exist in AB0 Completed Rodriguez, Carlos
394 IAODTM-4472 Medium Mising authorization in AB0 Canceled Rodriguez, Carlos
395 IAODTM-4467 Medium No notification sent to Admin CR 1659 Canceled B K, RashmithaX
396 IAODTM-4465 Medium Planning Hierarchy Approver has no edit access to change … Completed Prokop, Renata
397 IAODTM-4456 Medium Admin Mass creates End Customers - CR Not generated Canceled Gadhiraju, Vikram
398 IAODTM-4455 Medium IT Mass Upload Customer Create - CR not generated Canceled Gadhiraju, Vikram
399 IAODTM-4441 Medium Customer Details get wiped out after approval Completed Prokop, Renata
400 IAODTM-4440 Medium Partner Linkage error message not appearing for 3PC create Completed Prokop, Renata
401 IAODTM-4439 Medium no DSA CR triggered for 3PC Completed Prokop, Renata
402 IAODTM-4367 Medium DSA CR Triggered after DQM CR Approved Completed Prokop, Renata
403 IAODTM-4307 Medium Planning Hierarchy Approver - no access to DSA and Partne… Completed Prokop, Renata
404 IAODTM-4250 Medium For IT validation/Testing - Need EB0 access, and I gettin… Completed Gonzalez Fonseca, Adiv M [X]
405 IAODTM-4173 Medium Material Desc field blank for MM 99D6H7 Completed Domnitei, Adrian
406 IAODTM-4063 Medium Intercompany Customer Account Group Name is not correct i… Completed Maheshwari, HarshvardhanX [X]
407 IAODTM-4032 Medium IAO#R1-PCO (729): Validate T Codes Access Canceled Nayak, KartikX
408 IAODTM-3981 Medium SLA Emails for triggered for pending workflows Completed Kumar R, BharathX
409 IAODTM-3920 Medium Credit approver is triggered for payment term changes Completed Kumar R, BharathX
410 IAODTM-3919 Medium Reltio Pop is not coming for at CR resubmission Completed Kumar R, BharathX
411 IAODTM-3795 Medium The Report node Change Report - Profit Center Group is no… Completed Jiang, Huiying
412 IAODTM-3787 Medium DSA Approver not triggered for manual partner linkage CR Completed Kumar R, BharathX
413 IAODTM-3785 Medium BP Id is not visible for contact person email notification Completed Kumar R, BharathX
414 IAODTM-3727 Medium Missing authorization in AC0 Completed Rodriguez, Carlos
415 IAODTM-3709 Medium Missing authorization in MC3 Completed Rodriguez, Carlos
416 IAODTM-3702 Medium Missing authorization in MC3 Completed Rodriguez, Carlos
417 IAODTM-3664 Medium [Controls Team Request] Evidence of Success Alert when Mu… Completed Soorneedi, ArunkumarX [X]
418 IAODTM-3643 Medium I am not able to see the description of each column, only… Completed Murillo Garita, Maria
419 IAODTM-3631 Medium Access for FFids Canceled Rathod, AnkitaX Vijay
420 IAODTM-3557 Medium FIN Reference MD G/L Account Group creation not transport… Completed Llavore, Myra
421 IAODTM-3537 Medium Maintain Parameters for “My Change Request Monitoring” App Completed Kumar R, BharathX
422 IAODTM-3536 Medium Not able to run ambiguity check for hierarchies Completed Rodriguez, Carlos
423 IAODTM-3533 Medium No change history indicator for CR363# Canceled Lim, Yn Shan
424 IAODTM-3512 Medium Authorization Issues in AC0/BC0/DC0 SRT_MONI Completed Rodriguez, Carlos
425 IAODTM-3506 Medium Error replicating profit center hierarchy Completed Rodriguez, Carlos
426 IAODTM-3487 Medium Authorization Issues in MC3 - not able to replicate data Completed Rodriguez, Carlos
427 IAODTM-3444 Medium Manage Supplier Fiori app access missing Completed Singh, RaunaqX
428 IAODTM-3417 Medium User ID BATCH_SCH missing authorization in MC3 Completed Rodriguez, Carlos
429 IAODTM-3336 Medium Chars Group show incorrect Code Completed Mary Mathew, Meenu
430 IAODTM-3218 Medium Access is missing in MB3 Completed Kumar R, BharathX
431 IAODTM-3185 Medium MIssing authorization to execute SRT_MONI in AB0 Completed Gupta, KshatakshiX [X]
432 IAODTM-3184 Medium MIssing authorization to display payloads in MM3 and AM3 Completed Rodriguez, Carlos
433 IAODTM-3172 Medium Turnaround time for auto approval should be “Zero” Completed Kumar R, BharathX
434 IAODTM-3143 Medium Authorization issue to replicate Company Code from MB3 to… Completed Castro Koschny, Joaquin
435 IAODTM-3135 Medium User role is missing authorization Completed Quiros Castro, Gabriel
436 IAODTM-3078 Medium Change documents not visible for URL changes in DQM Completed Kumar R, BharathX
437 IAODTM-3075 Medium 500 internal server error while opening the current CR Canceled B K, RashmithaX
438 IAODTM-3066 Medium In Node Change Report PC change details there are some bl… Completed Murillo Garita, Maria
439 IAODTM-3065 Medium In the Node change Report Cost Center there are missing f… Completed Murillo Garita, Maria
440 IAODTM-3063 Medium In GL accounts details report there are some columns that… Canceled Kethu, HarshavardhanX
441 IAODTM-3058 Medium Report only showing INTC Completed Rajesh, PainetiX
442 IAODTM-3044 Medium Firefighter role for ECC FM1 Canceled Mogrovejo Gonzalez, Maria
443 IAODTM-3013 Medium billing for mask order not generating accounting doc Canceled Veerasivaji, PrakashX Babu
444 IAODTM-3004 Medium CFIN Error “Cannot run the macro ‘ThisWorkbook.TableBackT… Completed Mogrovejo Gonzalez, Maria
445 IAODTM-3002 Medium User T_DC_MDIT_M3 doesn’t have access to T-Code in MB3 Completed Mogrovejo Gonzalez, Maria
446 IAODTM-2996 Medium In the OPS Hierarchy Report, the parent SGrp data is inco… Completed Murillo Garita, Maria
447 IAODTM-2946 Medium In the Node Change Report - GL Accounts, when selecting ‘… Canceled Kethu, HarshavardhanX
448 IAODTM-2940 Medium In the report, when ‘get new nodes’ is selected, the repo… Completed Murillo Garita, Maria
449 IAODTM-2929 Medium Facing error while uploading excel Template in “Manage Ma… Completed Bee, AfreenX Mazan [X]
450 IAODTM-2925 Medium Requesting for access to BRF+ in transportation zone app … Completed B K, RashmithaX
451 IAODTM-2920 Medium Change in Change Process Analysis Serach parameters Completed Kumar R, BharathX
452 IAODTM-2901 Medium Search Help for BP grouping and created on in DQM Completed Kumar R, BharathX
453 IAODTM-2850 Medium Background jobs for MC5 MMDG Completed Rathod, AnkitaX Vijay
454 IAODTM-2789 Medium The “Master Data Process Overview” for Products app not a… Completed Kaushik, NilayX
455 IAODTM-2778 Medium Partner linkage CR is not creating Completed Kumar R, BharathX
456 IAODTM-2776 Medium Create workflow status are stuck in Changes to be executed Completed Kumar R, BharathX
457 IAODTM-2771 Medium SWU3 Configuration in MC3 Completed Rathod, AnkitaX Vijay
458 IAODTM-2748 Medium No cancellation material exists to use in this test case Completed Ham, Stacie
459 IAODTM-2693 Medium T20426 Processed GL incomplete replication Canceled Rajesh, PainetiX
460 IAODTM-2666 Medium Unauthorized access to execute programs in TCode SE38/SA3… Completed Llavore, Myra
461 IAODTM-2660 Medium Tax classification derivation is reverting back to 1 afte… Completed B K, RashmithaX
462 IAODTM-2659 Medium Access issue for Credit requestor in withdrawn CR Completed Kumar R, BharathX
463 IAODTM-2606 Medium Reltio Search before Create is not working correctly Completed Steelman, Pattie
464 IAODTM-2594 Medium Incorrect Descriptions for ERP Customer Central Order Blocks Completed Singh, KarunaX
465 IAODTM-2592 Medium Reltio pop up or warning message is not triggered for Dat… Completed Singh, KarunaX
466 IAODTM-2568 Medium T20426 - not able to approve the request of type ZACCLP2 Completed Salleh, Noor Faiza
467 IAODTM-2548 Medium Missing node and error in log in MB3 with FF ID Completed Mogrovejo Gonzalez, Maria
468 IAODTM-2535 Medium Email Notifications are sent all the requestor IDs Canceled Kumar R, BharathX
469 IAODTM-2520 Medium Planning Hierarchy is Approver is not triggered for ZFSP Completed Kumar R, BharathX
470 IAODTM-2518 Medium Outbound message not sent to Reltio Completed Kumar R, BharathX
471 IAODTM-2503 Medium Create ADMIN User Roles to define Class and Chars in S/4 MDG Completed Kaushik, NilayX
472 IAODTM-2490 Medium Service request raised to whitelist the email ids for tes… Completed B K, RashmithaX
473 IAODTM-2467 Medium IAODTM-T20505 Validation fail on short name - with pendin… Completed Yee, Joyce Cai Yin
474 IAODTM-2439 Medium Very slow response when querying cost center in MDG/CFIN Completed Jiang, Huiying
475 IAODTM-2404 Medium IAODTM-T20505 Validation fail for inactive profit center Completed Yee, Joyce Cai Yin
476 IAODTM-2383 Medium IAODTM-T20422 Approver able to edit the request made by o… Canceled Salleh, Noor Faiza
477 IAODTM-2374 Medium Authorization issue for Finance Hierarchy - Requester Role Canceled Kumar M, RohanX
478 IAODTM-2363 Medium IAODTM-T20500 Cash vs non-cash requester Completed Salleh, Noor Faiza
479 IAODTM-2362 Medium IAODTM-T20505 Profit center validation Canceled Yee, Joyce Cai Yin
480 IAODTM-2360 Medium IAODTM-T20505 Validation fail for inactive company code Completed Yee, Joyce Cai Yin
481 IAODTM-2343 Medium No email notification for the execution result of the ECA… Completed Mogrovejo Gonzalez, Maria
482 IAODTM-2321 Medium Missing T-Code access in AB0 for the role FPR CFIN CORP -… Completed Mogrovejo Gonzalez, Maria
483 IAODTM-2320 Medium Missing T-Code access in MB3 for the role FPR MDG CORP - … Completed Mogrovejo Gonzalez, Maria
484 IAODTM-2318 Medium Missing tables access in MB3 for the role FPR MDG CORP - … Completed Mogrovejo Gonzalez, Maria
485 IAODTM-2310 Medium Add new CR types to Admin role- ZCOP1PFA ZCOP2PFA Completed B K, RashmithaX
486 IAODTM-2304 Medium New CR Type for Contact Person Completed Kumar R, BharathX
487 IAODTM-2298 Medium Edition Monitor not visible in MB3 Completed Mogrovejo Gonzalez, Maria
488 IAODTM-2295 Medium not access to the T-Code se16n to MB3 Completed Mogrovejo Gonzalez, Maria
489 IAODTM-2280 Medium Adding ZFIP and ZFEP account group in Business Admin Role Completed Kumar R, BharathX
490 IAODTM-2261 Medium Issues in the access to AB0 Completed Mogrovejo Gonzalez, Maria
491 IAODTM-2260 Medium Issues in the access to MB3 Completed Mogrovejo Gonzalez, Maria
492 IAODTM-2216 Medium Supplier ID is Null for the Intel Foundry locations in MA… Completed M, Preethi
493 IAODTM-2207 Medium New Customer- Logistics Approver Roles for IF and IP. Completed Singh, KarunaX
494 IAODTM-2085 Medium Grant access for SCOT TCode Canceled Mogrovejo Gonzalez, Maria
495 IAODTM-2009 Medium All approvers should have the general data and sales area… Completed Kumar R, BharathX
496 IAODTM-1932 Medium When trying to use the filters they are not working Completed Murillo Garita, Maria
497 IAODTM-1928 Medium Posting period variant is duplicate Completed Quiros Castro, Gabriel
498 IAODTM-1912 Medium Access issue for DSA CR types and Change inbox Completed Kumar R, BharathX
499 IAODTM-1859 Medium Consolidation app is not working as expected Completed Katiyar, AyushX
500 IAODTM-1825 Medium CR didn’t land in the right BU approver’s queue Completed Quiros Castro, Gabriel
501 IAODTM-1823 Medium Report GL accounts missing company code not loaded in MM2. Completed Heng, Sze Ling
502 IAODTM-1782 Medium Need access to A10-200 instance Canceled Clark, Kevin
503 IAODTM-1781 Medium New profit center 1112 did not replicate to AM3 Completed Quiros Castro, Gabriel
504 IAODTM-1779 Medium Grant access for SOST TCode Completed Castro Koschny, Joaquin
505 IAODTM-1776 Medium Company codes are not being selected Completed Quiros Castro, Gabriel
506 IAODTM-1758 Medium In harmonization process the object group for company cod… Completed Castro Koschny, Joaquin
507 IAODTM-1741 Medium Block cost center required new names when inactivation ed… Completed Quiros Castro, Gabriel
508 IAODTM-1732 Medium Need 3 new BU approver roles for MDG Ops hierarchy BU App… Completed Jiang, Huiying
509 IAODTM-1715 Medium File upload is not defined for the user role Canceled Quiros Castro, Gabriel
510 IAODTM-1713 Medium Missing Edition “INTEL” Canceled Quiros Castro, Gabriel
511 IAODTM-1710 Medium Document type group missing T003T table Completed Nayak, KartikX
512 IAODTM-1705 Medium change did not replicate to AM3 Canceled Jiang, Huiying
513 IAODTM-1696 Medium Step#4 - WRONG INSTRUCTION AND NEED CR#426 REMOVED FROM B… Completed Kethu, HarshavardhanX
514 IAODTM-1694 Medium OB08 APP not visible in MDG (MM3) and CFIN (AM3) Completed Mogrovejo Gonzalez, Maria
515 IAODTM-1678 Medium MDG Finance master data display role not able to run Fior… Completed Jiang, Huiying
516 IAODTM-1654 Medium New Cost center can not be edited Completed Quiros Castro, Gabriel
517 IAODTM-1639 Medium Credit requester and Admin roles should have the access t… Completed B K, RashmithaX
518 IAODTM-1587 Medium Error/Unable to withdraw draft - new Completed Yee, Joyce Cai Yin
519 IAODTM-1586 Medium No error prompt when Cash is selected for Reason Code Canceled Chuah, Chelsea Chia Pei
520 IAODTM-1585 Medium No error prompt when Cash is selected for Reason Code Completed Chuah, Chelsea Chia Pei
521 IAODTM-1571 Medium Request to create security role for R2: IF Product & Cust… Completed Kalluri Venkata, Ravindranadha
522 IAODTM-1528 Medium There is no Edit button for Account Details Completed Chuah, Chelsea Chia Pei
523 IAODTM-1526 Medium Unable to select Save after click Check Completed Chuah, Chelsea Chia Pei
524 IAODTM-1525 Medium Unable to Change Company Code Completed Chuah, Chelsea Chia Pei
525 IAODTM-1519 Medium Replication button in MM3 show more enviroments Completed Mogrovejo Gonzalez, Maria
526 IAODTM-1495 Medium Upload Mode - ‘Move Children’ not available Completed Fallas Guillen, Didier
527 IAODTM-1494 Medium Mass Change PC Group_Hier-BU w.t Reason (no included in t… Completed Fallas Guillen, Didier
528 IAODTM-1490 Medium System failed to validate the hierarchy assignment Completed Quiros Castro, Gabriel
529 IAODTM-1485 Medium Enter unique value in short text field Completed Fallas Guillen, Didier
530 IAODTM-1480 Medium MDG is sending multiple updates to Reltio Completed Kumar R, BharathX
531 IAODTM-1410 Medium IAODTM-T10542 - Step#6 Canceled Kethu, HarshavardhanX
532 IAODTM-1402 Medium App Search issue Canceled Fallas Guillen, Didier
533 IAODTM-1401 Medium App Search Error Completed Fallas Guillen, Didier
534 IAODTM-1381 Medium CR not routed to IT CDS Finance SA Completed Murillo Garita, Maria
535 IAODTM-1379 Medium When using the Governance Team Approver ID I’m not able t… Completed Quiros Castro, Gabriel
536 IAODTM-1378 Medium When using the Governance Team Approver ID I’m not able t… Completed Murillo Garita, Maria
537 IAODTM-1363 Medium Create Accounts Via Copy - Non Cash G/L’s_Reject (IAODTM-… Completed Chuah, Chelsea Chia Pei
538 IAODTM-1359 Medium Flagging Material Delete Fails at Multiple Sales Org Levels Completed Kaushik, NilayX
539 IAODTM-1347 Medium Dont have access to TCURR or other tables on MM3 Completed Clark, Kevin
540 IAODTM-1346 Medium Name, street and Normal CR types is triggering for change… Completed B K, RashmithaX
541 IAODTM-1320 Medium Commitment Update checkbox being selected automatically f… Canceled Rajesh, PainetiX
542 IAODTM-1311 Medium No authorization ‘Move’ for change request in MM3 Completed Quesada Palma, Mauricio [X]
543 IAODTM-1264 Medium Access for Main Transportaion Zone BRF+ App for T_CD_ISUP_M3 Completed Kumar R, BharathX
544 IAODTM-1227 Medium Edition Managment APP not visible for the role Completed Mogrovejo Gonzalez, Maria
545 IAODTM-1215 Medium Email notifications are not triggering to approvers in al… Completed Kumar R, BharathX
546 IAODTM-1193 Medium The new sales area tax should not be triggered. Completed Kumar R, BharathX
547 IAODTM-1114 Medium TR Movement issue MM3 Completed Sanjivkumar, MutangeX Ganesh
548 IAODTM-1108 Medium Trade Approver is triggered for Tax chnages in ZFSH Completed Kumar R, BharathX
549 IAODTM-1099 Medium Credit approver is not triggering for payment term change… Canceled B K, RashmithaX
550 IAODTM-1092 Medium To include Name, Address, Attribute 6, ID type and planni… Completed Kumar R, BharathX
551 IAODTM-753 Medium CR Not routed to BU Approver Completed Kethu, HarshavardhanX
552 IAODTM-737 Medium Issue with Adding Multiple Classes and Their Respective C… Canceled Syal, SahilX
553 IAODTM-733 Medium Many app with the same name in MM2 Completed Mogrovejo Gonzalez, Maria
554 IAODTM-724 Medium Goods Receiving Hours ‘003’ config to be maintained in MC… Completed Khurana, JatinX
555 IAODTM-677 Medium Reason Codes required for File Upload - CC, PC, CCG, PCG Completed Kethu, HarshavardhanX
556 IAODTM-648 Medium Intel_cost is not loaded in the AM2 system Completed Umnabad, SwethaX [X]
557 IAODTM-584 Medium Posting Simulation Error: Change GL account#915910 Type a… Completed Negi, NaveenX
558 IAODTM-571 Medium Disabled Hyperlink for Change Request ID in Summary Chang… Completed Kaushik, NilayX
559 IAODTM-543 Medium Default Search Method not set to HANA search in Manage Ma… Completed Kaushik, NilayX
560 IAODTM-541 Medium Requester doesn’t have the access to block or delete the … Completed B K, RashmithaX
561 IAODTM-480 Medium Partner Linkage Change request with CR type ZCUS2PFP is n… Completed Sanjivkumar, MutangeX Ganesh
562 IAODTM-471 Medium Logistic Approver ‘T_MD_ALOG_M3 ’ is not able to see the … Completed Sanjivkumar, MutangeX Ganesh
563 IAODTM-435 Medium IFS Material master - shelf life Completed Mary Mathew, Meenu
564 IAODTM-425 Medium Email is not triggering to Credit Requester once it is ap… Completed B K, RashmithaX
565 IAODTM-406 Medium Dump while creating billing document form ZCF8 output type Completed Tiwari, PreetikumariX
566 IAODTM-399 Medium Human Readable Descriptions in R2 (To be fixed during Fin… Completed Smith, Talbot
567 IAODTM-394 Medium Rejection, sent for revision and withdrawn email is not t… Completed B K, RashmithaX
568 IAODTM-345 Medium Reltio connectivity issue in MM1 Completed Rathod, AnkitaX Vijay
569 IAODTM-332 Medium IAO#R2-MC1 (10655): FPR/Cost Element/Perform postload Bus… Completed Sharma, SimranX
570 IAODTM-279 Medium R2_MC1_TASK (1854)- DATC0184_CUSTOMER_MASTER_PARTNER_FUNC… Completed Prathyusha, KattaX
571 IAODTM-254 Medium Materials Missing in Sales Org Pre load File Completed Shabaz, MohammadX
572 IAODTM-251 Medium R2_MC1_TASK (1850)- DATC0184_CUSTOMER_MASTER_PARTNER_FUNC… Completed Khurana, JatinX
573 IAODTM-246 Medium R2_MC1_TASK (3120)- DATC0179_CUSTOMER_MASTER_SALES_AREA_C… Completed Prathyusha, KattaX
574 IAODTM-234 Medium R2_MC1_TASK(1836)- DATC0182_CUSTOMER_MASTER_PRELOAD_INVALID Completed Prathyusha, KattaX
575 IAODTM-233 Medium Cross Plant Material Status Missing Values Completed Mary Mathew, Meenu
576 IAODTM-220 Medium DQM Report, change process analysis report for business p… Completed B K, RashmithaX
577 IAODTM-173 Medium Sales organization are not moved to MM1 Completed Khurana, JatinX
578 IAODTM-145 Medium Schedule program SWN_SELSEN as background job Completed Rathod, AnkitaX Vijay
579 IAODTM-137 Medium IAO-R1-MC1 (927): FPR/GL Local COA - Download Post Load &… Completed Sharma, SimranX
580 IAODTM-127 Medium Cost Center Validity not extended from 01/01/2023 for 9 c… Canceled Nayak, KartikX
581 IAODTM-125 Medium Cost element replication failed for 26 records Completed SUNDARARAJ, PREETHA
582 IAODTM-121 Medium ITEGO missing table entries - ITEGO OSS - 000634 Completed Kalimikonda, UdaybhaskarX
583 IAODTM-106 Medium Task#1180-MC1-CFIN-ILIF/L158/ILG3 - IC Customer & Vendor … Completed Maheshwari, HarshvardhanX [X]
584 IAODTM-100 Medium Task#1180-MC1-CFIN-ILIF/L158/ILG3 - GL Account is blocked… Completed Kethu, HarshavardhanX
585 IAODTM-83 Medium IAO-R1-MC1 (907): FPR/FPRC0011/GL Account/Perform postloa… Canceled Jiang, Huiying
586 IAODTM-79 Medium Missing oData transport movement (1012&1025) Completed Tadepalli, SarvaniX
587 IAODTM-75 Medium IAO-R1-MC1 (1572): Need access to tcode HDBC Canceled Nayak, KartikX
588 IAODTM-66 Medium (UID - 988) FPR/FPRC0009/Cost Center Groups/Perform postl… Canceled Kethu, HarshavardhanX
589 IAODTM-55 Medium Document type, Tax procedure are not loaded in MDG MM1 Canceled Nayak, KartikX
590 IAODTM-44 Medium Functional Area mismatch on GL accounts (SKA1) in AM1 & MM1 Completed Negi, NaveenX
591 IAODTM-42 Medium (UID-902)- Old Data from SKA1 in MDG Dev (MI3) copied int… Completed SUNDARARAJ, PREETHA
592 IAODTM-33 Medium Profit Center Group not as per input file Completed Negi, NaveenX
593 IAODTM-6283 Low FUT B-Apps Testing Defect Canceled Be, RahulX
594 IAODTM-6029 Low Mapping changes for country field in DATI0391 and DATI0657 Completed Karakkad, Sreekumar Appanam
595 IAODTM-5953 Low GL created in MC3 are not replicated to AC0 or BC0 Completed Jiang, Huiying
596 IAODTM-5731 Low Incorrect valid from date for cost element Completed Kethu, HarshavardhanX
597 IAODTM-5676 Low Descriptions missing from Change Documents Canceled Prokop, Renata
598 IAODTM-5666 Low Notifications have ‘CMF’ verbiage Completed Prokop, Renata
599 IAODTM-5638 Low View Job button in Treasury Suite Validation Email points… Completed Clark, Kevin
600 IAODTM-5514 Low Unable to add existing contact person in Partner Functions Canceled Kumar R, BharathX
601 IAODTM-5315 Low Hana Search view displaying as outdated and not able to e… Completed Shah, ShaileeX
602 IAODTM-4833 Low Adjusting Replication Models Completed Katiyar, AyushX
603 IAODTM-4633 Low Material Master Accounting data miss match between BB0 an… Canceled Kalichetty, Rupesh
604 IAODTM-4450 Low Update the values in the ECHS_DEFLTRESOL table Completed A, AshokX Yadav
605 IAODTM-4320 Low Material Master Class miss match between MB3 and BB0 Completed Kalichetty, Rupesh
606 IAODTM-4302 Low Name change for Replication models Completed A, AshokX Yadav
607 IAODTM-4159 Low Remove all IP Customer account groups from CFIN prod system Completed Maheshwari, HarshvardhanX [X]
608 IAODTM-4085 Low Enable standard CR types based on table entries Completed A, AshokX Yadav
609 IAODTM-4042 Low Hide standard Change request types & Posting Variant issue Completed A, AshokX Yadav
610 IAODTM-4040 Low Activate HANA Search Completed A, AshokX Yadav
611 IAODTM-3875 Low inconsistency in CR type dropdown Completed Jiang, Huiying
612 IAODTM-3605 Low Missing authorization in MC3 Completed Rodriguez, Carlos
613 IAODTM-3552 Low Unable access to Validation Log Completed Lim, Yn Shan
614 IAODTM-3411 Low User ID for batch jobs needed Completed Rodriguez, Carlos
615 IAODTM-3383 Low Missing authorization in AC0 Completed Rodriguez, Carlos
616 IAODTM-3146 Low IT users can select business change request types in MB3 Completed Agrawal, ShrikunjX [X]
617 IAODTM-3107 Low IAODTM-T2046 Replication issue New CFIN GL Completed Jiang, Huiying
618 IAODTM-2906 Low Adding planning hierarchy approver as DSA for sold-to cus… Completed B K, RashmithaX
619 IAODTM-2577 Low The Status is changing to “Final Check Reject” instead of… Completed Singh, KarunaX
620 IAODTM-2424 Low Corp accounting approver has no access to t-code SE16N in… Completed Jiang, Huiying
621 IAODTM-2419 Low Access issue for DSA CR types and Change inbox for Tax Ap… Completed Singh, KarunaX
622 IAODTM-2282 Low IAO#R2-MC3 (10535): FPR/GL Account/Perform postload Busin… Completed Goh, Ching Ling
623 IAODTM-1742 Low Unable to resubmit revision block cost center Completed Yee, Joyce Cai Yin
624 IAODTM-1616 Low Need edit access to transaction TBDM & OB08 on FM3 Completed Sowdagar, Sameer
625 IAODTM-1584 Low There is no company codes copied over to GL600302. Completed Rathod, AnkitaX Vijay
626 IAODTM-1580 Low GL file upload CR is not routed to governance team approver Canceled Rajesh, PainetiX
627 IAODTM-1411 Low Test Step Owner Completed Fallas Guillen, Didier
628 IAODTM-1282 Low Error message prompts when validating CR data by clicking… Completed Yee, Joyce Cai Yin
629 IAODTM-1005 Low GL Account not present in the GL File but present in cost… Canceled Jiang, Huiying
630 IAODTM-865 Low R2 MC2 - 5 Cost centers count mismatch b/w MM2 to BM2 Completed Yasareni, ThirupathiX
631 IAODTM-858 Low R2 MC2 GL account count does not match Completed Yasareni, ThirupathiX
632 IAODTM-400 Low G/L data not loaded Completed Singh, Shruti1X
633 IAODTM-358 Low IAO#R2-MC1 (10650): FPR/GL Account/Perform postload Busin… Completed Goh, Ching Ling
634 IAODTM-333 Low IAO#R2-MC1 (10649): FPR/GL Account/Perform postload Busin… Canceled Jiang, Huiying
635 IAODTM-328 Low R2-MC1 (12398): Connect S/4 system to validate source dat… Completed Nazar, RahulX
636 IAODTM-322 Low Missing Material Check in HS Conversion Object Completed Kedar, SonaliX
637 IAODTM-313 Low Characteristics load Issues during R2 MC1 Completed Mary Mathew, Meenu
638 IAODTM-280 Low Unit of Measure (MIC) of Characteristics DIE_BKSD_FILM_TH… Completed Shabaz, MohammadX
639 IAODTM-224 Low Snapshot Date for MC Source Systems Canceled Shabaz, MohammadX
640 IAODTM-211 Low Material Master Description Long Text need to be added in… Completed Kalichetty, Rupesh
641 IAODTM-169 Low FX IDOC not processed in MDG from Mulesoft Completed Malhotra, GauravX [X]
642 IAODTM-159 Low IAO-R1-MC1 (907): FPR/FPRC0011/GL Account/Perform postloa… Completed Jiang, Huiying
643 IAODTM-144 Low IAO-R1-MC1 (929): FPR/GL Local COA - Perform postload Bus… Canceled Jiang, Huiying
644 IAODTM-139 Low IAO-R1-MC1 (925): FPR/GL Local COA - Perform postload Bus… Canceled Jiang, Huiying
645 IAODTM-134 Low IAO-R1-MC1 (1014): FPR/Intercompany Customer/Perform post… Completed Maheshwari, HarshvardhanX [X]
646 IAODTM-133 Low IAO-R1-MC1 (1014): FPR/Intercompany Customer/Perform post… Completed Maheshwari, HarshvardhanX [X]
647 IAODTM-130 Low Schedule the batch job to push the Exchange Rates Completed SHARMA, ISHA
648 IAODTM-80 Low IAO-R1-MC1 (972): FPR/FPRC0010/Cost Center/Perform postlo… Completed Singh, Shruti1X
649 IAODTM-72 Low Tax code Config TR’s are not moved from MI3 to MM1 Completed Kethu, HarshavardhanX
650 IAODTM-64 Low (UID-972) FPR/FPRC0010/Cost Center/Perform postload Busin… Completed Jiang, Huiying
651 IAODTM-59 Low GL account conversion, SKB1_FSG are loaded incorrectly in… Completed Umnabad, SwethaX [X]
652 IAODTM-34 Low Unable to run Backend Program for GL Loads Completed Kethu, HarshavardhanX

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MDM-140 — Maintain ERP Reference Data — Resolved Defects Log · Master Data Management · Generated: May 2026

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