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2913703 - FBL1N/FBL3N/FBL5N/FAGLL03/FCHN: incorrect customer/vendor/GL account number/bank account number in header


  • Incorrect vendor number is output in result list of transaction FBL1N;
  • Incorrect customer number is output in result list of transaction FBL5N;
  • Incorrect G/L account number is output in result list of transaction FBL3N, FAGLL03;
  • Incorrect bank account number in result list of transaction FCHN.

This issue occurs only in the first call to the header display, so only the first header (with vendor/customer/G/L account) information is wrong. Afterwards it works correctly.



ABAP System


SAP NetWeaver all versions


FBL1N, FBL3N, FBL5N, FAGLL03, FCHN, RFCHKN10, incorrect customer number, incorrect vendor number, incorrect G/L account number, bank account number, header, ALV list, KUNNR, LIFNR, SAKNR, HKTID , KBA , FI-AR-AR-D , Reporting/Display/Credit Management , FI-GL-GL-D , Reporting/Analysis/Display , FI-AP-AP-D , Reporting/Analysis/Display , FI-BL-PT-FO , payment forms , Problem

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