2441707 - Field LIFNR (vendor) blank in report RFWERE00 | SAP Knowledge Base Article

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2441707 - Field LIFNR (vendor) blank in report RFWERE00

Symptom

When you execute report RFWERE00 (T-code F.19), field LIFNR (vendor) is blank in some items:

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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 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

F.19, RFWERE00, LIFNR, vendor, blank , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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