2530513 - The order currency (LFM2-WAERS) by Vendor Sub Range (VSR) is missing in transaction BP in S/4HANA | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2530513 - The order currency (LFM2-WAERS) by Vendor Sub Range (VSR) is missing in transaction BP in S/4HANA

Symptom

The order currency (LFM2-WAERS) by Vendor Sub Range (VSR) is missing in transaction BP in S/4HANA


Read more...

Environment

  • SAP S/4HANA 1510
  • SAP S/4HANA 1610

Product

SAP S/4HANA 1610 ; SAP S/4HANA, on-premise edition 1511

Keywords

LFM2-WAERS, WAERS, S/4HANA 1511, S/4HANA 1610, VSR, Vendor Sub Range, Order Currency, Business Partner, BP, Additional Purchasing Data , KBA , LO-MD-BP-VM , Vendor Master , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.