Skip to Content

Vendor texts appears in overview but not available when you see long text (BP - company code)

Hi Experts,

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!

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

0 Answers

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.