Symptom
Some or one of the fields ’Vendor number’ (LIFNR), ’Customer number’ (KUNNR), ’Vendor name’/’Customer name’ (NAME1) is/are not available for display in FAGLL03 or FBL3N, i.e. they are displayed blank.
This usually happens after an upgrade.
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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
- SAP S/4HANA
- SAP S/4HANA Finance
Product
Keywords
LIFNR, KUNNR, NAME1, FAGLL03, FBL3N, FAGL_ITEMS_CH_DATA, BSEG, offsetting account, blank, empty, display, Feld, leer, angezeigt, sichtbar, gefüllt, Sonderfeld, Kreditor, Debitor, Anzeige, Einzelposten, Beleg, Gegenkonto, vendor number, customer number, name, vendor name, customer name, missing, line item display, upgrade, offsetting, BTE 1650, reconciliation account, GKONT, FAGLPOSX , KBA , FI-GL-GL-D , Reporting/Analysis/Display , How To
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