90000 SAP OSS Note - Batch input vendor; missing data screen 0320

SAP OSS Note 90000 version 0002 contains details of a know issue related to Batch input vendor; missing data screen 0320 . This includes any associated symptoms and instructions on how to fix it, see below for full details. Also check out the comments section to view/add related contributions, questions or screen shots, based on real life experience of this oss note and problem.

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Note 90000 Details:

When does this problem occur

The creation/change of vendors by means of batch input or distributing

vendors terminates with the message 'Batch input data for scree

n 0320 does not exist'.

Cause of the problem and Pre-requisites

Cause: This is caused by a program error.

Preconditions: You process at least 2 vendors in a batch input run or
during the distribution of vendors data should be imported for a

t least 2 vendors in one step.

Both vendors are assigned to different account groups. For the account
group of the second vendor, purchasing data is hidden completel

y by Customizing, for the account group of the first one, it is not.

Solution instructions

The error is corrected in Releases 3.1I and 4.0B.

This problem may be solved by implementing the changes described under
'Advance correction'.

Also consider Notes 68931, 74302 and 74959.

Description of problem



Solution instructions

Please import the corrections attached to this OSS note into your SAP system using SNOTE.

You can also view the full details of this OSS note and download it to your SAP system ready for implementation using transaction code SNOTE. Once it has been downloaded you can read the full details, check out any installation instructions including manual changes and see if there are any pre-requisites.

You can also check if a new version of note 90000 has been released as well as see if the note is valid for your current SAP system landscape.

Check if SAP OSS note 90000 has already been downloaded and is valid

To check if this note has already been download, what status it has and if it is valid for your system first execute t-code SNOTE and click on the SAP Note Browser icon
Icon used to execute SAP Note Browser report within SNOTE

From here you can just enter the note number 90000 and press execute. If the note already exists it's details will be displayed. See here for full step by step instructions on how to check if an SAP note has been downloaded and is valid for your system.

If note 90000 does not exist on your system you will receive the message "Unable to find SAP Note that meets specified criteria"
Icon used to execute SAP Note Browser report within SNOTE

If this is the case you will need to download the note to you SAP system also using transaction SNOTE. For further details see Download note using SNOTE. Even if it does exist you may still want to check if you have downloaded the latest version of the note.

Alternatively you can find full details of this note on the SAP service market place(SNumber / Service market place login will be required)