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author's profile photo Former Member
Former Member

2LIS_11_VASTI Field FKSTA not populating

Hello,

When I look at table VBUP I can see that there are many records with values (A,C) for the field FKSTA.

Whenever I go to RSA3 and test VASTI which is the datasource used for extraction for this field, I put in a document number for a record that has a value for FKSTA. No records get extracted.

Why would this field which is populated by many records in the application table, have no documents get extracted?

The setup tables were filled for application area 11, there was no selection criteria used when filling the setup tables.

Thanks,

Nick

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 22, 2006 at 05:05 AM

    1.Try with POSNR without giving document no and check whether the records are coming.

    2.Even if it is not there then try the debugging method.

    Regs

    Gopi.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 22, 2006 at 05:05 AM

    1.Try with POSNR without giving document no and check whether the records are coming.

    2.Even if it is not there then try the debugging method.

    Regs

    Gopi.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2006 at 07:53 AM

    Hi Nick

    I am also facing same problem. Did you get you issue solved, if yes then please let me know.

    Regards,

    Monika

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    • Former Member

      Hi Monika,

      When I was putting in the document number I may not have used the leading Zero's. This problem was a while back, and normally I post back with my solution, but I must have missed this one.

      Good Luck!

      Thanks,

      Nick

  • author's profile photo Former Member
    Former Member
    Posted on Oct 19, 2006 at 04:42 PM

    FKSTA field in VBUP represents billing status of delivery related billing documents. So this field would only be updated for the delivery associated with the sales order and not for the order itself. As 2LIS_11_VASTI only brings over order related information, that's why this field would not be populated by the data source.

    Other status fields coming in as a prt of 2LIS_11_VASTI could be used to determine the billing status of a sales order.

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