When trying to view a vendor text though transaction BP at company code level, I am seeing a text in the overview but when I click on "Edit Text" or "Display Text", I am not able to see anything. This happens to only 1 vendor in my system but happens in 2 company codes. I noticed that what makes this special as compared to other data I have is that it has 2 text ID maintained. I have already checked SAP note 2777158 and it has been implemented in my system. It partially described my symptom because my scenario does not have the same text ID maintained in both company code and purchasing view. This SAP note has not fixed my issue. I hope someone can advice. Thanks!