Symptom
- Transactions XK01, MK01 or FK01 displays Messages F2173 or F2175
- In Portuguese the translation is not correct
- The message text refers to 'Cliente' instead of 'Fornecedor'
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Environment
- SAP ERP
- ERP Central component Financials
Product
SAP ERP 6.0
Keywords
vendor creation, wrong translation, Portugues , KBA , FI-AP-AP-N , Master Data , XX-TRANSL-PT , Translation into Portuguese , Problem
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