SAP Knowledge Base Article - Preview

2605241 - Funds Management Fields are empty in purchasing documents

Symptom

Funds Management is active, but there are some fields that are empty in Purchase Requisition. Same happens in Purchase Order. These fields are:

  • EBAN-FISTL
  • EBAN-GEBER
  • EBAN-KBLNR
  • EBAN-GRANT
  • EBAN-FKBER
  • EBAN-FIPOS
  • (Same happens in table EKPO) 


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

Keywords

ecc, me51n, me21n, me52n, me22n, ekkn, ekpo, eban, missing, fund, fistl, GEBER, KBLNR, GRANT, FKBER, empty, blank , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO , Purchase Orders , PSM-FM-UP-AD , Account assignment Determination , Problem

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