SAP Knowledge Base Article - Preview

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

Symptom

You check the texts in transaction 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

VOTXN ; TTXID ; STXH  , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , FS-BP , Business Partner , Problem

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