0000215798

2
SAP Note Header Data Symptom In the line item display, special fields are not displayed even though they were maintained in the table T021S using transaction SM31. Other Terms FBL1N, FBL3N, FBL5N, RFITEMAR, RFITEMAP, RFITEMGL, OBVU Reason and Prerequisites This is due to an inconsistency between table entries (T021S) for special fields and the relevant data structure (RFPOSXEXT). This could be caused by an incorrect transport or a release upgrade. Due to the release upgrade, the display structure RFPOSXEXT may be reset to the standard setting. As a result, the special fields are lost. Solution To correct this inconsistency, perform the following steps: 1. The special field must exist in the table T021S. Use the following path to check this: Transaction SPRO - > Financial Accounting - > Accounts Receivable and Accounts Payable -> Customer Accounts -> Line Items -> Display Line Items -> Define Additional Fields for Line Item Display. 2. Use transaction SE11 to check whether the special field exists in the structure RFPOSXEXT. The actual field name starts with 'U_' here; for example U_EBELN. If this field is missing, use transaction SE38 to start the program RFPOSXEXTEND. The program regenerates the structure RFPOSXEXT and corrects the inconsistency as a result. 3. To correct the buffer inconsistency, execute the report BALVBUFDEL with the option to reset EUINFO/LTDX only on all application servers. To execute the report safely, you must have at least the following Basis Support Packages in your system: 4.6B Support Package 20 4.6C Support Package 10 4.6D Support Package 03 Alternatively, you can implement Note 378021. When you do so, the report is executed without the selection screen and it resets the entire ALV area of the shared buffer on all active application servers. Validity 215798 - FBL*N: Special fields are not displayed Version 11 Validity: 23.08.2010 - active Language English Released On 23.08.2010 09:28:00 Release Status Released for Customer Component FI-GL-GL-D Reporting/Analysis/Display FI-AP-AP-D Reporting/Analysis/Display FI-AR-AR-D Reporting/Display/Credit Management Priority Recommendations / Additional Info Category Consulting Software Component From Rel. To Rel. And Subsequent SAP_APPL 46A 46B 46C 46C 470 470 500 500 600 600 602 602 603 603 604 604 605 605 Other Components

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Oss note 215798

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  • SAP Note

    Header Data

    Symptom

    In the line item display, special fields are not displayed even though they were maintained in the table T021S using transaction SM31.

    Other Terms

    FBL1N, FBL3N, FBL5N, RFITEMAR, RFITEMAP, RFITEMGL, OBVU

    Reason and Prerequisites

    This is due to an inconsistency between table entries (T021S) for special fields and the relevant data structure (RFPOSXEXT). This could be caused by an incorrect transport or a release upgrade. Due to the release upgrade, the display structure RFPOSXEXT may be reset to the standard setting. As a result, the special fields are lost.

    Solution

    To correct this inconsistency, perform the following steps:

    1. The special field must exist in the table T021S. Use the following path to check this: Transaction SPRO - > Financial Accounting - > Accounts Receivable and Accounts Payable -> Customer Accounts -> Line Items -> Display Line Items -> Define Additional Fields for Line Item Display.

    2. Use transaction SE11 to check whether the special field exists in the structure RFPOSXEXT. The actual field name starts with 'U_' here; for example U_EBELN. If this field is missing, use transaction SE38 to start the program RFPOSXEXTEND. The program regenerates the structure RFPOSXEXT and corrects the inconsistency as a result.

    3. To correct the buffer inconsistency, execute the report BALVBUFDEL with the option to reset EUINFO/LTDX only on all application servers. To execute the report safely, you must have at least the following Basis Support Packages in your system:

    4.6B Support Package 20 4.6C Support Package 10 4.6D Support Package 03 Alternatively, you can implement Note 378021. When you do so, the report is executed without the selection screen and it resets the entire ALV area of the shared buffer on all active application servers.

    Validity

    215798 - FBL*N: Special fields are not displayed

    Version 11 Validity: 23.08.2010 - active Language English

    Released On 23.08.2010 09:28:00 Release Status Released for Customer Component FI-GL-GL-D Reporting/Analysis/Display

    FI-AP-AP-D Reporting/Analysis/Display

    FI-AR-AR-D Reporting/Display/Credit Management

    Priority Recommendations / Additional Info Category Consulting

    Software Component From Rel. To Rel. And Subsequent

    SAP_APPL 46A 46B

    46C 46C

    470 470

    500 500

    600 600

    602 602

    603 603

    604 604

    605 605

    Other Components

  • References

    This document refers to:

    SAP Notes

    This document is referenced by:

    SAP Notes (8)

    606 606

    616 616

    SAP_FIN 617 617

    700 700

    984305 Line item: Definition of special fields (T021S) 407992 Exchanges fields missing in Line Layout 378021 ALV buffer: BALVBUFDEL for all application servers 359028 Line items: Expiring currencies 318028 Line item: special field is not displayed 316194 General ledger line item with RE account assignment 208807 Line items: Append fields for RFPOSX are missing 205096 Line items:Special field missing in field list

    407992 Exchanges fields missing in Line Layout 208807 Line items: Append fields for RFPOSX are missing 205096 Line items:Special field missing in field list 378021 ALV buffer: BALVBUFDEL for all application servers 359028 Line items: Expiring currencies 318028 Line item: special field is not displayed 316194 General ledger line item with RE account assignment 984305 Line item: Definition of special fields (T021S)