Business partner "PaymentTransactionInitiator" is missing

Hi Experts,
I am implementing PO processing scenario in SNC 7.0.
When the payment is processed from ECC,  the IDOC REMADV is triggered from ECC and it is sent to SNC (via PI). But when the respective XML message reaches SNC, it falls over with following error message.
"Business partner "PaymentTransactionInitiator" is missing" with message code : /SCA/BIF_INVOICE: 081
I am wondering if I am missing on assignment of any business partner role assigned to the supplier in SNC.
Any help on this issue will be highly appreciated !
Thanks in advance.
Regards,
Amit

Hi Amit,
Check whether you have maintained inbound message for invoice payment.
if not then maintained it and re triggered the IDoc.
Path:SPRO>Supply Network Collaboration>Basic Settings>Process Types for Inbound Messages>Assign Sender- and Recipient-Dependent Process Types (Inbound)
maintained PaymentAdviceNotification-inbound.
Let me know if it is working.
Thanks,
Nikhil

Similar Messages

  • Business Partner (0BPARTNER) Relationships missing in Hierachy !!

    Hi,
    I am working on 0BPARTNER infoobject.
    I loaded data into 0BP_REL ODS which gets relationship data from CRM.
    0BPARTNER gets this relationship data thru 0BP_REL.
    But am nt seeing the relationship data when i load the hierarchy (0bpartner_hier).
    Under the external hierarchy for 0BPARTNER, I included
    0bpartner,0bp_grp,0bpartner1,0bpartner2,0bprelation,0bp_cons.
    I dont see the last level in the hierachy, which is based on relationships configured in CRM.
    ex:
    300 (site)
       301 (point of usage)
       302 (point of usage)
       303 (point of usage)
    I am able to get this info into ODS 0BP_REL but nt able to see in the hierarchy.
    Any suggestions would be very helpful
    Thanks

    Ramesh,
    which is the hierarchy data source you are using for this ?
    Arun
    P.S I checked out BP_GRP hier but I am not sure if that is what you are asking for :
    http://help.sap.com/saphelp_nw04/helpdata/en/bd/3a5293ac784edcbcabc187a1bc5f82/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/cb/186040bc1ccd01e10000000a155106/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/5c/25b11fd3024363b7125ba6c591b3d6/frameset.htm

  • Block documents due to missing business partner

    Hello to everyone,
    I have problem with blocked documents in GTS due the missing external business partner account. I have to give for every blocked document, the business partner account manually in order to release the document. Eventhough the vendor master record has been correctly maintained, also on purchasing organization, I can not understand why the business partner account is missing in GTS. In Screedshot you can see first line is always blocked with block sign.
    Can anybody help me to find the solution for that ?  Thanks in advance.
    Please see attached screenshot (unfortunately avaliable in German language only, I hope you would understand).

    Hi Aman,
    Thanks for your replay. I have again tested the Business parter transfer by changing in name field. The data was transfered sucessfully from R/3 to GTS.
    Regards,
    Iftikhar

  • Missing functionality: Business Partner Authorization -Read only is missing

    Version: SAP Business One 2007 A (8.00.177) SP:00 PL:38
    Description of requirements:
    Im missing the functionality -read only- at the authorisation to change the Business Partners
    It should be
    Leads: Full authorisation / no authorisation / read only
    Customers: Full authorisation / no authorisation / read only
    Suppliers: Full authorisation / no authorisation / read only
    Is there any way to implement these feature?
    Thanks
    Ludmilla Hauk
    Edited by: Ludmilla Hauk on Jul 29, 2008 10:34 AM

    Hi
    I have implemented the same in SAP B1 2005B, what I did is
    I have given the Read Only authorization for Business Partner and I have given the Full Authorization for BP Type (under Busniess Partner) Customer and Lead
    So, when the specific user logs into the system and open the Business Partner Master screen, the Add option will be disabled for the user and in find mode he/she can find only the Customer or Lead.  And after that when he/she chose any BP, he/she can only view.
    Thanks
    Anjan Bhowmick
    New-Age Business Consultants
    Bangalore, India

  • Business Partner in Organizational Model Missing

    Hi
    I have added an Org Unit in Development Server and the ID and BP number is generated.
    I have Transported from Dev to Quality server by using RHMOVE50 to move the org unit.
    The Org unit and ID are transported successfully but the BP number is missing.
    Note: Earlier for all other Org Units in Qulaity the BP Number exist.
    Please prove me solution and points will be rewared.
    Thanks and Regards
    Masthan

    Hi,
    Apart from the above steps given by others you can also follow these steps as they did work in my scenario, this generally take some hours for the system to generate the BP ids so its better to schedule these activities in the evening so that when the Ids would be visible the next day I dont know whether this is a standard but this did happen in my case as i had to create the org structure twice so i had this experience twice.
    Scenario when the buffering is not done and the Business partner id is not getting created in ppoma_crm
    Check Settings for Attribute Maintenance
    Check the consistency of the attribute assignments to the organizational units.
    1. Access the activity using the following navigation options:
    Transaction code SPRO
    SAP CRM IMG menu Customer Relationship Management  Master Data  Organizational Management  Organizational Model  Tools  Check Settings for Attribute Maintenance
    2. Execute the check.
    Organizational Data Settings Check
    See documentation of the IMG activity for details about this check
    1. Access the activity using the following navigation options:
    Transaction code SPRO
    SAP CRM IMG menu Customer Relationship Management  Master Data  Organizational Management  Organizational Model  Tools  Organizational Data Settings Check
    2. Execute the check.
    Setup Buffering for Sales Scenario
    Report HRBCI_ATTRIBUTES_BUFFER_UPDATE is used to buffer the attributes of organizational management objects. To enable buffering you have to maintain view T77OMATTR.
    Enable Buffering for Sales Scenario
    1. Access the activity using the following navigation option:
    Transaction code OOATTRCUST
    2. Select the structure node Scenarios.
    3. Check the checkbox in the column Buffering for the scenario SALE.
    4. Choose Save.
    Update Buffers for Sales Scenario
    1. Access the activity using the following navigation option:
    Transaction code SA38
    2. Call transaction SA38.
    3. Select the report HRBCI_ATTRIBUTES_BUFFER_UPDATE
    4. Select the checkboxes for Delete All Buffers and Restructure buffer on Date.
    5. Choose Execute (F8).
    In note 737315 further details regarding this topic are described. Note you can also schedule a job in transaction SM36 to run this report regularly.
    Hope this helps.
    Regards,
    Amit

  • Add business partner to target group - some data missing

    Hello,
    I created a target group. This target group includes data of person and the associated data of organization (for example: city, street, ...). Now I want add some other person. I have two opportunities when I have open the target group:
    1. In the table of the target group
    In the column "Business Partner ID" I can open the input help and search the person which I want add zu the target group
    2. In the view of the target group
    On the top there is a button "Import Business Parterns", there I can upload txt files with the bp-no. from the person.
    It works only the first possibility. There are all data of person and organization included.
    At the second possibility there are the data of person included, but it lacks the data of organization and I don't know why.
    Does anybody know, what's the problem? Is it standard or is it a bug?
    Thank you in advance.
    Best regards, Jasmin

    For information:
    When you want add business partner by file upload to the target group, in the SAP standard the target group can handle only one ID, either the account ID or th contact ID. So when I add some contact IDs by file upload to the target group then I miss the data of the account. So, I have to build up the same target group a second time.

  • Missing Business Partner

    Classic Scenario; SRM 5.0; R/3 46C
    Hi everyone,
    I am a true novice when it comes to troubleshooting issues related to Business Partners.  My updated SRM Org Structure shows that there is a node w/ a business partner number 0000005409 under the Extended Attribute - Locations. And for the plant description, the line is blank. 
    However if I go to the transaction BP and search for this business partner 0000005409 - I receive the message "0 Business Partner Found."  Has anyone encountered something like this? 
    I think when we did the upgrade from EBP 3.5 to SRM 5.0 there was a failed operation. 
    Any help would be greatly appreciated. 
    Thank you.

    Thank you again for your response Gordan.
    I checked the table but this BP is indeed missing. 
    Do you recommend that I assign a new BP?  My only concern is that this BP exists in the org structure.  How can I "safely" recreate this BP and reassign; do you see any issues that I have to aware of? 
    I am very unfamiliar with this process and relationships with other objects in SRM. 
    Thank you again for your informative responses.
    Thank you,
    Jay.

  • Business Partner Creation/Display - General Data fields are missing

    Hi,
    We have an issue in our ECC6.0 system. In FPP1/FPP2/FPP3 transactions General data fields such as Driver's license, SSN, Employee class are missing under Identification tab. But the same are displayed in BP transaction code. What configuration would causing this issue.

    I found a SAP Note 844949 which is talking about the same kind of issue. As per the note I regenerated subscreen containers for application object BUPA.
    Call transaction BUSP and generate the subscreen containers for the application objects BUPA, FICA and BUPR. To do this, set the "All screens" indicator under "Generate All Screens or Just Selected Screens".
    If this does not correct the incorrect display, use transaction BUPT for the business partner or transaction CAWM for the contract account to make sure that the fields are not missing due to the field modifications. (If you cannot call these transactions, exit the SAP Easy Access menu by using /n and then call BUPT or CAWM.

  • Dealer Portal - Vehicle Management System - Personalization - Web Dynpro component assignment for business partner is missing

    Hi,
    In the Dealer Portal, Vehicle Sales Role --> Personalization.
    I am getting below Warning message.
    The Web Dynpro component assignment for business partner is missing.
    As per my investigation found below.
    Since address formats are different for each country, you can define in the Customizing activity Assign Web Dynpro Components to Country-Specific Address Formats under SPRO --> Logistics Execution --> Dealer Portal which Web Dynpro component you want the system to use for displaying end customer addresses.
    BUT do NOT understand the name of WebDynpro Component to provide.
    What are the entries or WebDynpro component names to fill in below?

    Hi Hussain,
    Could you share the step-by-step solution? Thanks.

  • Business Partner Name missing from ACH Payment File

    We are trying to send a payment on a loan to a business partner via an ACH file.  When the file is created, the payee name is missing from the ACH File.  It runs perfectly in our developement client, but not in production.  I can not seem to find any differences between the the two clients.  Can someone point me in a direction that I can look to get the Payee into the ACH File?

    Hello Wayne,
    What type of payment files do you use and for which country?
    Regards,
    Endre

  • Missing default flag for communication type in crm/business partner

    Hello!
    We've connected a crm 5.0 with an R/3-system (4.6c).
    The crm-system is the leading system...
    While inserting a new customer in crm with phone- and fax-number.
    After "save" we've got red bdocs, telling us that the standard entry for communication type is missing.
    In crm 5.0 there's no standard flag for the phone number but a fixed range with from-date and to-date.
    The R/3-system needs the default flag (an "X") as a sign that the number is the standard number.
    Anywhere there should be the problem...
    Is here anybody with some advices for us?
    Thanks a lot in advance.
    Best regards,
    Ingo

    Dear Ingo,
    I assume you talk about error message XR002
    You have 3 options to resolve the issue:
    1. In order to avoid error message XR002 you must set the Standard
    Indicator Validity in the maintained telephone in BP transaction.
    You can find this indicator in the yellow arrow near the telephone
    number. Here you must press the button "Standard Indicator Validity".
    2. In customizing you have the possibility to switch off the time
    dependency of the addresses causing the XR002.
    3. The error occurs due to missing ADRU entries for the communication
    data (Email, Phone, Fax etc).
    The function modules used in data exchange assumes that there is
    an ADRU entry for all addresses. This assumption is partially correct.
    If an address is created in Basis release 6.40 and above, then for all
    communication data of that address ADRU entries will be created.
    But if a Business Partner(with address) is created in release 6.20 or
    below and system is upgraded to 7.0, ADRU entries for the communication
    data of thoses addresses are not automatically created. When the user
    opens that BP in change mode & modifies the communication data and
    saves it then ADRU entries for that BP's communication data are created.
    There exist a correction report and several notes, so I think if above info
    is not able to help, it would be better to open a support message!
    Regards,Gerhard

  • Business partner missing in TX.1

    I use BPC1 create one business partner Z1, but in tx.1, I can't find that Z1, in BPC2, I find the menu item "release" is greyed out.
    any steps missing?
    how to fix it? thanks

    Hi ,
    Mention SAP system version which is being used by you , if u r using  ecc 6.0 then this tcode is obsolete and hence it cannot be used , further if u r using 4.7 and lesser than that then u have check it at table level .

  • Org Unit Business Partner number missing

    Hi Guy's
    I have created some Org models with some Org units and positions in it... But for some reasons I could not able to see any business partner numbers assigned to these Org units..... I hope these numbers automatically come from CRM system...
    Could you tell me is it a Technical issue or Functional issue???
    Please let me know if you have any solution to resolve this
    Thank you very much in advance....

    Hi Sr,
    To get the role 'organizational unit'  for BP make sure you have  HRALX - OPROL - BUP004
    You can mail to [email protected]
    Regards,
    Paul Kondaveeti
    <b>Also see the help extract from customizing:</b>
    Set Up Integration with Organizational Management
    In this IMG activity, you integrate business partner data with HR master data (organizational model and employees).
    Activities
    1. Activate global HR integration by setting the main switch HRALX/HRAC to 'X'.
    2. Activate the integration between business partners and organizational units by setting the switch HRALX/OBPON to 'ON'.
    3. Activate the integration between business partners and employees by setting the switch HRALX/PBPON to 'ON'.
    4. Numbers can generally be assigned in three ways when creating business partners:
    a) Number is taken as before from the general internal interval for number range object BU_PARTNER.
    b) Number is taken from the special internal interval for the object.
    c) Number is taken from HR and given a prefix. A special external interval is used, which has to be defined as XX00000000 to XX99999999, where XX stands for any two letters.
    Number assignment is set for organizational units using HRALX/ONUMB, and for employees using HRALX/PNUMB.
    The number range object for all switch values is BU_PARTNER, the interval being dependent on the switch value. The internal standard interval is used for switch value 1, for switch values 2 and 3 the interval is defined by the switch HRALX/OSUBG or HRALX/PSUBG. For switch values 2 and 3, a grouping also needs be created for these intervals using transaction BUC2.
    To enable the system to connect the grouping and the number range interval, the name of the grouping must be exactly the same as that of the corresponding number range interval. The name of the grouping is in the first column of the table.
    If you choose number assignment type 3 for business partners with the role employee (switch HRALX/PNUMB = 3), create the switch HRALX/PSUBG manually in table T77S0.
    5. If you would like users to be informed by e-mail when errors occur, the recipient can be defined in switch HRALX/MSGRE (0=No messages, 1=Workflow administrator is notified, 2=User receives mail, 3=Both are informed).
    6. If addresses are required to generate business partners correctly, the switch HRALX/OADRE must be set to 'X'. The standard address to be assigned to every organizational unit without its own address can be defined using HRALX/OADBP.
    To create a standard address, create a business partner with an address and then enter this business partner's number in the switch.
    7. If qualifications for employees are also to be transferred, the switch HRALX/PQUAL must be set to 'X'.
    Effects on Existing Data
    If you have already transferred employees from a connected HR System in an earlier CRM Release and have now upgraded, the relevant employees (personnel numbers) must be transferred again to the CRM System by initial distribution. This enables important employee information to be stored in the target system, and changes to be transferred correctly to the business partner master records.
    Message was edited by:
            Paul Kondaveeti

  • Business Partner - missing categories

    I want to create a workflow for CHARM, and the BP
    transaction does not show me options for the standard roles:
    -system admin
    -processor
    -support group
    Some other roles (such as employeee or sold to party) show up but not
    the ones listed above. How do I see
    those roles? I thought they were standard as per (spro) img

    Hi.
    You need business partner of type "general" and "employee".
    I think you are looking for partner functions which are defined in a transaction types' partner schema.
    Regards

  • Missing business partner number

    Hi,
    I am working with SRM 7.0, SP09. I have encountered a problem where business partner number is not getting generated for new organizational objects created in PPOMA_BBP. It was working absolutely ok until we started the support pack upgrade from 07 to 09.
    Anyone has any clue, pls suggest.
    Thanks & Regards,
    Prashant

    Hi
    as you aware , fill all address details include mail and save and come out.
    Check BUCF internal number range .Is any thing beyond the limit.
    or
    you can address to SAP
    Muthu

Maybe you are looking for