FBL3N VENDOR NUMBER DISPLAY ERROR

HI,
when i done customization to appear vendor number in FBL3N.
when i choose vendor number in FBL3N the system generates a error message that RFITEMGL this program as dump.
This is problem i am facing i done all the customization. anything else customization is required please guide.
Points will be awarded.
Regards,
Sankar

FBL3N is for GL accounts and not Vendors. FBL1N is for Vendors.
If you want to see the Vendor that was posted to in a journal with a specific GL account, you need to use the offsetting entry field.
This will bring in the Vendor number.
Hope this helps, award points if this is useful.

Similar Messages

Vendor number display during SC creation

Hi Folks,
I need to bring up corresponding R/3 vendor number in the search when user tries to create a SC, and also print the SAP vendor no on the PO. Can you kindly advise how i need to proceed with this?
Akshay

Hello Akshay,
You will get the SAP R/3 vendor number from the table VENMAP for the corresponding BP number at SRM. So You will basically need to do a select for the same in order to retrieve this data.
Regards,
Sapna

ME23N Vendor Number display wrong

In Me23n tcode selection partner it display as follows
OA Ordering Address 4000109 ABCcompany
but i selection Messages for same partner function shows differ vendor 90000012 instead of 4000109
as follows, please help were it is coming
ZADC Purchase order ADC 5 External send OA 90000012
Thankds & Regards
Bhanu

Hello,
It is coming from condition record maintained through transaction MN04 for Out put type.
Please go to transaction MN06(Display condition record) and see which vendor is maintained there for your out put type.

In ME21N,User Exit/BADI for Defaulting Vendor number at item level.

Hi Experts.
In ME21N, for every purchase order, we have condtion tab for each line item.
Many condition typesot taxes are listed based on the config for the materials.
My requirements is, When we go inside by selecting a condition type we find vendor number displayed.
I need a user exit/BADI for defaulting the Vendor number.
Regards
Balaji R

Hi,
check with below link,
fo this one you will find both user exit and badis
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
Regards,
Madhu

G/L Account Display with Vendor Number and Name -Urgent-

Hi Experts!
Is there a transaction, report, or table that can show a list of all the vendor names/numbers for transactions posted to a specific G/L account for a specified period? If so, please let me know. Thank you for your time!
Best Regards,
WC

We can display the Vendor number from the layout in FBL3N report, but the Vendor number will be displayed only if the document is posted from MM module. If the posting is from normal FI, it will not be displayed.
Other option is to develop a simple ABAP report to display Vendor.
Thanks
Murali.

Vendor number in FBL3N report

Hello Freinds,
There is a filed in line item report FLB3N "VENDOR".
In one of the requirement we need to populate the vendor number in a GL account. In vendor recon account the vendor number is populated but for the other GLs involved in the transaction we require the vendor account in in the filed "VENDOR".
Ex: Vendor A/C Credit ...........................   850
        Expense A/C Debit .......................... 1000
        Withholding Tax Payable Credit ........ 150
In the line item report (FBL3N for Withholding tax payable account) we want to view the vendor number in filed vendor.
Any body please share your experience in this regard.
Thanks & Regards,

Hi Murli,
Thanks for the info, i used BTE1650 its fetching offsetting account, this BTE holds good only for documents which has only 2 line items. When there are more then 2 line items in a document its not fetching correct offsetting account.
With this BTE implementation the offsetting account is getting pupulated in GKONT in the following sequence.
Test Case : Document entered with below line items
Expense1 A/C Debit .......................... 500
Expense2 A/C Debit .......................... 500
Vendor A/C Credit ............................. 850
Withholding Tax Payable Credit ......... 150
For the above entry the FBL3N report for these accounts displayes offsetting account as follows
for Expense 1 -
offsetting account is Vendor account
for Expense 2 -
offsetting account is Vendor account
for Withholding tax payable account -
offsetting account is Expense 1
for Vendor recon account -
offsetting account is Expense 1
In other words, in FBL3N is it possible to get the VENDOR (LIFNR field ) populated with value of vendor account number if a transaction involves any vendor account.
For example: From the test case transaction mentioned above
In FBL3N report of
for Expense 1 -
the field LIFNR to should have Vendor number
for Expense 2 -
the field LIFNR to should have Vendor number
for Withholding tax payable account -
the field LIFNR to should have Vendor number
Regards,
Edited by: SAP_FICO on May 25, 2011 10:39 AM

Error Message " Enter a Vendor Number "?

Hi,
When we are executing MIGO 411 K transaction we are getting error message 'Enter Vendor Number'. My requirement is populate vendor dynamically based on combination of Material, Plant, Storage location and Batch. I got user exit for this User-exit (EXIT_SAPMM07M_001) when click on check button.
We found a User-exit (EXIT_SAPMM07M_001) triggered when User clicks on 'CHECK' button. But since the vendor field (LIFNR) is a mandatory field in MIGO 411 K transaction, its throwing an error message 'Enter Vendor Number'.
SO we are not able to populate the vendor number dynamically in user exit.
Can any one help on this ..how to proceed further...
Thanks
Edited by: Venkatesh Padarti on Jan 2, 2008 11:21 PM

All mandatory fields are checked before any processing happens.
The simplest way is to enter a dummy vendor number (create a one-time or a dummy vendor for this purpose)
Hope this helps,
Lakshman

Get red error when installing Vendor number (purchasing view) - 0VEN_PURORG

On BW 3.5, when installing Business Content of the InfoObject 0VEN_PURORG (Vendor number (purchasing view)), get the following red error:
"Mapping between 0BPARTNER_ATTR R3_System_Name 0BPARTNER_ATTR is inconsistent"
What does that mean and how to have it fixed? Even if the red error shows up during the installing, but I can still use RSD1 to modify it though.
Thanks

Kevin,
Try using 'Only Necessary objects' option and try. If the '0BPARTNER' attribute is not directly related to
'0VEN_PURORG' Info object, you should be fine.
Thanks

Vendor number entered in customer master data-error

When entered the vendor number in the customer master data in contrao data tab in general data and save it ,system throws an error enter address number.
Double click on the error it gives below message :
Please enter an address number
Message no. AM016
Please advice.

Even if the address for both are same still it gives error,and also if the address is different the error is thrown.Both the ways it throws the error.I get this error only when i enter vendor no in customer or customer no in vendor if not it saves with out any error.
Edited by: mysap query on Dec 22, 2008 12:02 PM

Vendor number in FBL3N and FAGLb03 - GRIR clearing account

Hi,
I have added a special field BSEG-LIFNR and when i run above reports, it is showing vendor number only against doc type WE and not against any other document types.
I wanted this facility to be available primarily to track GRIR account postings.
Can any one help me on this why only a particular document type shows vendor number and not the others.
Regards,
Rajanikanth

If your Purchase Orders are set up to be a 3way match then it is at the time of the Goods Receipt (WE) that the items are expensed. So if you are looking up the expense GL account then you will only see the vendor field populated on those line items where there was a GR done. If you are looking up GR/IR clearing account GL Accounts (usually a liability account) then the vendor field is populated for both the GR and IR transactions on those GL Accounts. That is at least my understanding of how that field populates. I'm not sure if there are any user exits that would allow us to change that or not.
Cindy

Vendor number in General ledger

Hello team,
we are in ECC 6.0
we need vendor number in general ledger report fagll03
in the layout of FAGLL03 it is available. but it is not updating the field with vendor number.
how can i get.
regards
Sri

Dear,
It will not be displayed in the general ledger, you go the reconciliation account of the vendor and execute for the period required. Now you can see the vendor in the field of assignment, if the field is not available then add the field from change layout button in fbl3n.
In FAGLL03 and double click it will take you to line item display, where you can see the vendor code in assignment field.

AP vendors with same vendor number in two different companies

I am having trouble running the payment run f110 for two vendors in two different company codes. The vendor is the same so the vendor number was set up the same in two different company codes.
I continue to get the error fcz003. I deleted all of the payment runs and still have the error. Are separate payment runs possible ? Or do I need to have vendor 1234 send it's open balance to vendor 1234 in the first company code. If so, what is the best way to move the balance.
Thank you,

it is to be seggregated through company codes,if vendor is present in different copany codes

How to display error message ??

Hi,
I have a BDC program to upload data from an excel sheet. I could see that some records of data fail to pass and hence after my bdc run i would like to display error message for the failed records as follows:
costcenter:
cost element:
fiscal year:
etc etc
is it possible ?? how to do that ? please explain in detail.
for ur reference my program is pasted below.
thanks
*& Report ZBDC_BUDGET_UPLOAD
REPORT ZBDC_BUDGET_UPLOAD.
types: begin of tdata,
         rec(150) type c,
       end of tdata,
       begin of tmtgp,
         costcent LIKE CCSS-KOSTL,
         costelem LIKE CCSS-KSTAR,
         fisyear LIKE CCSS-GJAHR,
         jan(10),
         feb(10),
         mar(10),
         apr(10),
         may(10),
         jun(10),
         jul(10),
         aug(10),
         sep(10),
         oct(10),
         nov(10),
         dec(10),
       end of tmtgp.
data: idata type table of tdata with header line.
data: imtgp type table of tmtgp with header line.
Data : fieldval(10) type c.
selection-screen begin of block b1 with frame title text-001.
parameters: p_file type localfile default 'C:\budget_data_csv.csv'.
selection-screen end of block b1.
include zbdcrecx1.
at selection-screen on value-request for p_file.
call function 'KD_GET_FILENAME_ON_F4'
        exporting            static    = 'X'
        changing            file_name = p_file.
start-of-selection.
perform upload_data.
loop at imtgp.
Write imtgp-fisyear to fieldval.
perform open_group.
perform bdc_dynpro      using 'SAPLKPP0' '1000'.
perform bdc_field       using 'BDC_CURSOR'
                              'KPP0B-VALUE(04)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'KPP0B-VALUE(04)'
                              fieldval.
Write imtgp-costcent to fieldval.
perform bdc_dynpro      using 'SAPLKPP0' '1000'.
perform bdc_field       using 'BDC_CURSOR'
                              'KPP0B-VALUE(06)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'KPP0B-VALUE(06)'
                              fieldval.
perform bdc_dynpro      using 'SAPLKPP0' '1000'.
perform bdc_field       using 'BDC_CURSOR'
                              'KPP0B-VALUE(09)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
Write imtgp-costelem to fieldval.
perform bdc_field       using 'KPP0B-VALUE(09)'
                              fieldval.
perform bdc_dynpro      using 'SAPLKPP0' '1000'.
perform bdc_field       using 'BDC_CURSOR'
                              'KPP0B-VALUE(04)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=CSPB'.
perform bdc_dynpro      using 'SAPLKPP2' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'Z-BDC03(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
Write imtgp-jan to fieldval.
perform bdc_field       using 'Z-BDC03(01)'
                              fieldval.
perform bdc_dynpro      using 'SAPLKPP2' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'Z-BDC03(02)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
Write imtgp-feb to fieldval.
perform bdc_field       using 'Z-BDC03(02)'
                              fieldval.
perform bdc_dynpro      using 'SAPLKPP2' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'Z-BDC03(03)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
Write imtgp-mar to fieldval.
perform bdc_field       using 'Z-BDC03(03)'
                              fieldval.
perform bdc_dynpro      using 'SAPLKPP2' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'Z-BDC03(04)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
Write imtgp-apr to fieldval.
perform bdc_field       using 'Z-BDC03(04)'
                              fieldval.
perform bdc_dynpro      using 'SAPLKPP2' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'Z-BDC03(05)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
Write imtgp-may to fieldval.
perform bdc_field       using 'Z-BDC03(05)'
                              fieldval.
perform bdc_dynpro      using 'SAPLKPP2' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'Z-BDC03(06)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
Write imtgp-jun to fieldval.
perform bdc_field       using 'Z-BDC03(06)'
                              fieldval.
perform bdc_dynpro      using 'SAPLKPP2' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'Z-BDC03(07)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
Write imtgp-jul to fieldval.
perform bdc_field       using 'Z-BDC03(07)'
                              fieldval.
perform bdc_dynpro      using 'SAPLKPP2' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'Z-BDC03(08)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
Write imtgp-aug to fieldval.
perform bdc_field       using 'Z-BDC03(08)'
                              fieldval.
perform bdc_dynpro      using 'SAPLKPP2' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'Z-BDC03(09)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
Write imtgp-sep to fieldval.
perform bdc_field       using 'Z-BDC03(09)'
                              fieldval.
perform bdc_dynpro      using 'SAPLKPP2' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'Z-BDC03(10)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
Write imtgp-oct to fieldval.
perform bdc_field       using 'Z-BDC03(10)'
                              fieldval.
perform bdc_dynpro      using 'SAPLKPP2' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'Z-BDC03(11)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
Write imtgp-nov to fieldval.
perform bdc_field       using 'Z-BDC03(11)'
                              fieldval.
perform bdc_dynpro      using 'SAPLKPP2' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'Z-BDC03(12)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
Write imtgp-dec to fieldval.
perform bdc_field       using 'Z-BDC03(12)'
                              fieldval.
perform bdc_dynpro      using 'SAPLKPP2' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'Z-BDC03(12)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=CBUC'.
perform bdc_transaction using 'KP06'.
perform close_group.
endloop.
form upload_data.
data: filename type string.
clear idata.
refresh idata.
filename = p_file.
call function 'GUI_UPLOAD'
    exporting            filename        = filename
    filetype        = 'ASC'
    tables            data_tab        = idata
    exceptions            file_open_error = 1
    file_read_error = 2
    no_authority    = 6
    others          = 17.
    check sy-subrc = 0.
    loop at idata.
    clear imtgp.
    split idata at ',' into imtgp-costcent imtgp-costelem imtgp-fisyear
imtgp-jan imtgp-feb imtgp-mar imtgp-apr imtgp-may imtgp-jun imtgp-jul
imtgp-aug imtgp-sep imtgp-oct imtgp-nov imtgp-dec.
    append imtgp.
    endloop.
endform.

check the below code,.,
DATA : t_bdcmsgcoll TYPE STANDARD TABLE OF bdcmsgcoll WITH HEADER LINE.
CALL TRANSACTION '<DELIVERYTRANSACTION>' USING t_bdctab
                          mode 'N'
                          MESSAGES INTO t_bdcmsgcoll.
DESCRIBE TABLE t_bdcmsgcoll LINES g_lines.
READ TABLE t_bdcmsgcoll INDEX g_lines.
IF t_bdcmsgcoll-msgtyp = 'S' AND
     t_bdcmsgcoll-msgid = <Msg id> AND
     t_bdcmsgcoll-msgnr = <Msg number>.
* Trap your Call Transaction messages
    t_success-deliverynumber = t_bdcmsgcoll-msgv1.
* You can format the message returned by call transaction using function 'FORMAT_MESSAGE' which will return g_mesg
    t_success-message = g_mesg.
    APPEND t_success.
    CLEAR t_success.
ELSE.
* If there an Error-Do this..
    READ TABLE t_bdcmsgcoll WITH KEY msgtyp = 'E'.
    IF sy-subrc = 0.
* Format your message using FORMAT_MESSAGE "FM
     CLEAR g_mesg.
     t_error-msg   = g_mesg_incl.
     APPEND t_error.
     CLEAR t_error.
   ENDIF.
ENDIF.
* Clear for next run
CLEAR: t_bdcmsgcoll,
         t_bdctab.
REFRESH: t_bdcmsgcoll[],
           t_bdctab[].

Error during creating a Vendor:"Vendor Already Exists- Error Message- 2007"

Hi,
During creating a Vendor I am facing a problem, I get message as "Vendor XXX(number) Already Exists". I have checked the number ranges for vendor and found that current number in the system for the vendors exceeds the number XXX, mentioned above.
I dont understand why this is happening.
Thanks in advance.
Regards,
Prasad A. Wathare.

Go to SE16 , enter the table name as LFA1 .
Enter the vendor number for which you are getting the error .
Execute and view the record for which you are getting the error , you will come to know who has created the vendor and when , check the corresponding entry in LFB1 for more details .
Else , execute the T code FK03 and enter the vendor number and check the vendor details .
Cheers ,
Dewang

BDC display Error while converting the Currency ..

Hi,
Using BDC i have to cal Transaction Vk15.
In this we have a field KONP-kbetr, which is a currency feild, with 2 decimals.
I have to converted the Currency to 'EUR' and has moved it in a variable "gv_char13".
______________+declaration part+_____________________
Data : gv_eurconv_vk(14)      TYPE rkb1k-exchr,
           gv_eurconv_vk       TYPE konp-kbetr,
             gv_char13(14) TYPE c.
_____________+Currency Conversion+________________
CALL FUNCTION 'RKC_SINGLE_EXCHANGE_RATE_GET'
    EXPORTING
      datum               = gv_sydatum
      kurst               = 'P'
      ncurr               = 'EUR'
      vcurr               = 'CZK'
IMPORTING
   exchr               = gv_exchr_vk
   EXCEPTIONS
     no_rate_found       = 1
     OTHERS              = 2
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
WRITE gv_exchr_vk NO-GROUPING CURRENCY 'EUR'.
MOVE gv_exchr_vk TO gv_eurconv_vk.
CLEAR gv_char13.
WRITE gv_eurconv_vk TO gv_char13.
_________+Passing Value IN BDC VK15+__________
    wa_bdcdata_vk-fnam     = 'KONP-KBETR(01)'.
    wa_bdcdata_vk-fval     = gv_char13.
    SHIFT wa_bdcdata_vk-fval LEFT DELETING LEADING space.
    APPEND wa_bdcdata_vk TO gt_bdcdata_vk.
    CLEAR wa_bdcdata_vk.
----------+Calling the Transaction VK15+____
CALL TRANSACTION 'VK15' USING gt_bdcdata_vk MODE 'E' MESSAGES INTO gt_bdcmsg_vk.
**--Display the error message if the call transaction fails--**
    IF sy-subrc EQ 0.
      IF NOT gt_bdcmsg_vk IS INITIAL.
        READ TABLE gt_bdcmsg_vk INTO wa_bdcmsg_vk INDEX sy-index.
        CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            id     = wa_bdcmsg_vk-msgid
            lang   = 'EN'
            no     = wa_bdcmsg_vk-msgnr
            v1     = wa_bdcmsg_vk-msgv1
            v2     = wa_bdcmsg_vk-msgv2
            v3     = wa_bdcmsg_vk-msgv3
            v4     = wa_bdcmsg_vk-msgv4
          IMPORTING
            msg    = gv_text_vk
          EXCEPTIONS
            OTHERS = 0.
        IF sy-subrc EQ 0.
          APPEND gv_text_vk TO gt_mess_vk.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP.
**--Display the error message on the screen--**
IF NOT gt_mess_vk[] IS INITIAL.
    LOOP AT gt_mess_vk INTO wa_mess_vk.
      WRITE:/ wa_mess_vk.
      CLEAR wa_mess_vk.
    ENDLOOP.
ENDIF.
In the dispaly tabkle for error message "gt_bdcmsg_vk" we get the sucess message and in table "gt_mess_vk" we get the message as the "Condition records Saved."
The problem is when this report is executed it displayes the converted currency Value and in next line it dispalyes the ""Condition records Saved".
But idealy the converted currency value should not be dispalyed.
Actual Sample display:(shuld be this ):
xyz.. message
Condition Record Saved.
Sample display (Error Dispaly ):
xyz.. message
3,14E-02 -
(This shuold not be dispalyed)
Condition Record Saved.

Use modified code...
*______________declaration part_____________________
Data : gv_eurconv_vk(14)      TYPE rkb1k-exchr,
          gv_eurconv_vk       TYPE konp-kbetr,
             gv_eurconv_vk TYPE p DECIMALS 2,
             gv_char13(14) TYPE c.
*_____________Currency Conversion________________
CALL FUNCTION 'RKC_SINGLE_EXCHANGE_RATE_GET'
    EXPORTING
      datum               = gv_sydatum
      kurst               = 'P'
      ncurr               = 'EUR'
      vcurr               = 'CZK'
IMPORTING
   exchr               = gv_exchr_vk
   EXCEPTIONS
     no_rate_found       = 1
     OTHERS              = 2
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
WRITE gv_exchr_vk NO-GROUPING CURRENCY 'EUR'.
MOVE gv_exchr_vk TO gv_eurconv_vk.
gv_eurconv_vk = gv_exchr_vk.
CLEAR gv_char13.
WRITE gv_eurconv_vk TO gv_char13.
*_________Passing Value IN BDC VK15__________
    wa_bdcdata_vk-fnam     = 'KONP-KBETR(01)'.
    wa_bdcdata_vk-fval     = gv_char13.
    SHIFT wa_bdcdata_vk-fval LEFT DELETING LEADING space.
    APPEND wa_bdcdata_vk TO gt_bdcdata_vk.
    CLEAR wa_bdcdata_vk.
Calling the Transaction VK15____
CALL TRANSACTION 'VK15' USING gt_bdcdata_vk MODE 'E' MESSAGES INTO gt_bdcmsg_vk.
*Display the error message if the call transaction fails*
    IF sy-subrc EQ 0.
      IF NOT gt_bdcmsg_vk IS INITIAL.
        READ TABLE gt_bdcmsg_vk INTO wa_bdcmsg_vk INDEX sy-index.
        CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            id     = wa_bdcmsg_vk-msgid
            lang   = 'EN'
            no     = wa_bdcmsg_vk-msgnr
            v1     = wa_bdcmsg_vk-msgv1
            v2     = wa_bdcmsg_vk-msgv2
            v3     = wa_bdcmsg_vk-msgv3
            v4     = wa_bdcmsg_vk-msgv4
          IMPORTING
            msg    = gv_text_vk
          EXCEPTIONS
            OTHERS = 0.
        IF sy-subrc EQ 0.
          APPEND gv_text_vk TO gt_mess_vk.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP.
*Display the error message on the screen*
IF NOT gt_mess_vk[] IS INITIAL.
    LOOP AT gt_mess_vk INTO wa_mess_vk.
      WRITE:/ wa_mess_vk.
      CLEAR wa_mess_vk.
    ENDLOOP.
ENDIF.

FBL3N VENDOR NUMBER DISPLAY ERROR

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