Symptom
The following transactions have one or more of these issues: ME51N (Create Purchase Requisition - PR) or ME21N (Create Purchase Order - PO) or any of it's variants (ME52N, ME53N, ME22N, ME23N)
- Purchase order header, or item text copying improperly (random or 'junk' characters).
- Header or item text displayed in transaction ME21N without having any reference to master data, or any other documents, and the source of this is not known.
- Unexpected text also appears on output or at documents.
- Header or Item Text fields are unexpectedly blank.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
Keywords
STXD, SAPscript, text file, lines,header, ECC, ME21N, ME21, item text, header text, strange, wrong, DELETE_TEXT, SAVEMODE_DIRECT, #1, unknown text, ghost text, me21n, me51n, STXH, STXL, DELETE_TEXT, TDNAME, me31k, me31l, me11, me41, purchase order, info record, contract, scheduling agreement, RFQ, PO, PR, Purchase Requisition , KBA , MM-PUR-GF-TEXT , Texts , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , MM-PUR-GF-OC , Message determination and printing , Problem
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