SAP Knowledge Base Article - Preview

3310653 - The customer or supplier texts in transaction BP shows incorrectly

Symptom

You check the texts in T-code BP for customer or supplier, and found some incorrect values there (e.g. duplicate values).


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Environment

  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA, on-premise edition 1511

Keywords

T-code BP; vendor; customer; VOTXN; TTXID; STXH; TTXERN; TTXERN-TDOBJECT; TTXERN-TXTOB; TextDetermProcedure; TTXERN-TXTGR; inconsistent data; KNA1; KNB1; KNVV; LFA1; LFB1; LFM1; supplier; duplicate values , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , FS-BP , Business Partner , Problem

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