2127663 - Vendor/Customer number/name are not available for display in FAGLL03 or FBL3N | SAP Knowledge Base Article

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2127663 - Vendor/Customer number/name are not available for display in FAGLL03 or FBL3N

Symptom

Some or one of the fields ’Vendor number’ (LIFNR), ’Customer number’ (KUNNR), ’Vendor name’/’Customer name’ (NAME1) is/are not available for display in FAGLL03 or FBL3N, i.e. they are displayed blank.
This usually happens after upgrade to ERP 6.0 EHP7.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP add-on for financial accounting and operations all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

LIFNR, KUNNR, NAME1, FAGLL03, FBL3N, FAGL_ITEMS_CH_DATA, BSEG, offsetting account, blank, empty, display, Feld, leer, angezeigt, sichtbar, gefüllt, Sonderfeld, Kreditor, Debitor, Anzeige, Einzelposten, Beleg, Gegenkonto, vendor number, customer number, name, vendor name, customer name, missing, line item display, upgrade, offsetting, BTE 1650, reconciliation account, GKONT, FAGLPOSX , KBA , FI-GL-GL-D , Reporting/Analysis/Display , How To

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