SAP Knowledge Base Article - Preview

2183194 - None of the fields to be edited exist - F2 020

Symptom

  • When MASS is used to create a business partner in the purchasing organization, the Partner Functions are not created in WYT3 in case partner is Person (BUT000-TYPE=1).
  • If partner was saved in BP in edit mode, the Partner Functions are created in WYT3, but in XK03/XK02 you get message:  "None of the fields to be edited exist." (Message no. F2020)
  • It is not possible to create a Purchase Org. view for an already created vendor when its account group doesn't allow any field for P.O. data. 


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Environment

  • Vendor master data (LO-MD-BP-VM)
  • SAP ERP 6.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package 1 for SAP ERP 6.0
  • SAP enhancement package 2 for SAP ERP 6.0
  • SAP enhancement package 3 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 8 for SAP ERP 6.0

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP CRM, version for SAP HANA all versions ; SAP enhancement package for SAP ERP 2005

Keywords

MK01, MK02, XK01, XK02, Purchase Organization, Account group, Kontierungsgruppe, display, supressed, screen, Einkaufsorganization, vendor, Lieferant, Kreditor, F2020, F2 020 , KBA , LO-MD-BP-VM , Vendor Master , Problem

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