SAP Knowledge Base Article - Preview

2530513 - The order currency (LFM2-WAERS) by Vendor Sub Range (VSR) is missing in transaction BP in S/4HANA

Symptom

The order currency (LFM2-WAERS) by Vendor Sub Range (VSR) is missing in transaction BP in S/4HANA


Read more...

Environment

  • SAP S/4HANA 1510
  • SAP S/4HANA 1610

Product

SAP S/4HANA 1610 ; SAP S/4HANA, on-premise edition 1511

Keywords

LFM2-WAERS, WAERS, S/4HANA 1511, S/4HANA 1610, VSR, Vendor Sub Range, Order Currency, Business Partner, BP, Additional Purchasing Data , KBA , LO-MD-BP-VM , Vendor Master , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.