SAP Knowledge Base Article - Preview

2127663 - Vendor/Customer number/name are not available for display in FAGLL03 or FBL3N

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

SAP ERP Central Component all versions ; SAP ERP add-on for financial accounting and operations all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

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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