SAP Knowledge Base Article - Preview

2728913 - PO field does not appear in FB01 while posting

Symptom

Transaction FB01, system is not populating the Purchase Order (PO) number field although PO field is set as a required field at posting key level.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP ERP 6.0
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FB 01 purchase number posting key 70 75 Asset MIRO OB41 , KBA , FI-AA , Asset Accounting , FI-GL , General Ledger Accounting , FI-AA-AA-C , Transactions , FI-GL-GL-A , Posting/Clearing , Problem

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