Error in BSIK Table

[Former Member]

Hi,

We have an issue with Standard Table BSIK.

First, when we insert values with Company Code & Vendor, table showing only 1 entry against that Vendor in Company Code 1000.

Secondly, when we insert value only Vendor, table showing 2 entries against that Vendor in same Company Code 1000.

My Question is that in 2nd case -- BSIK Table showing values Company Code '1000' in this field, then why inserting Company Code in input screen showing only 1 entry.

Please guide...

[Former Member]

Can you place the screen shot where exactly you are placing the problem!

[Former Member]

Please see the below screen in 2 parts...

These entry showing after run the Transaction Code FB60...

[former_member209818]

Hi Anil,

This definitely should not happen in SE16 transaction.

I think something is wrong on your Selection criteria screen.

Could you check of you are putting any other condition on your selection screen of SE16?

- harshad

[Former Member]

Dear Harshad,

There is not any question about selection criteria...because of only 2 fields (Company Code & Vendor)...and not any condition having by default....

BSIK table result seems impossible but showing like that...

[Former Member]

Hi Anil!

Ha..ha.. strange! It is working fine for me

just log off and try again!  If you login again also I am not sure to get the desire results. It's just an Idea..

[former_member209818]

Hi Anil,

Thru which transaction are you making the entries to insert the data in BSIK?

What kind of documents are you posting in the system.

Its basically depends on kind of document that you are posting which will have impact in BSIK table.

- harshad

[thangam_perumal]

Hi anial,

            where you facing the problem? whether zprogram or what?

Regards,

       Thangam.P

[sivaganesh_krishnan]

Do place screen shots .. And tell us the area where you are reading those values ..

[Former Member]

Can you please elaborate your situation with more details...

[Former Member]

Hi,

I) Please logoff and relogin and then try.

      Or

ii) Ask some other user to check from their id.

Regards,

DPM

[Former Member]

Error is not showing from today....so this matter is not link to logoff....

Even in all SAP IDs showing same entry....

[Former Member]

Hi,

Better raise an OSS ticket for this. SAP can look into it.

It might be due to the default parameter id's set in user master (SU01) .

Regards,

DPM

[Former Member]

It might    NOT    be due to the default parameter id's set in user master (SU01) .

Because this is the SINGLE case of this type...If all entries showing like this, then we should go for default parameter id's...

We have already raise the OSS Ticket, but no reply from their side till now...

[Former Member]

Hi,

Sorry to bother you again. My last opinion is  to debug SE16 transaction with system debugging on

Debugging point details

1) Program Name : /1BCDWB/DBBSIK

2) Line no. : 566  ( Select statement ).

Check the values passed in select statement for both the scenarios.

Regards,

DPM