Business Partners didn't get created from Customer master

T. Code: MDS_LOAD_COCKPIT. Select option Cmr to BP, then in processing, give in customer number (or customer group), select "include values" then give individual number or range of such customers which didn't replicated. Then execute (F8). It will put this process in queuing, so go to next tab "Monitor". Here you can see queue ready for processing, select it, go inside and process (you can also go to smq2). Come back, and see if there is error (red) signal in status column, which means errors. If so, select the line, and click on button "Call PPO". Here you can get the reason/error why replication failed.
Manually, you can give try through t. code: FLBPD1 and give customer number as input.
Check in table KNA1 and BUT000 for verifying if other customers after the tainted one got created as BP or not.
Hope this helps!
I tried FLBPD1 & got the following message:
No business partner could be created for customer 10000578
Message no. CVIC_UI018
Diagnosis
No business partner could be created from the customer selected.
System Response
An error occurred when creating a business partner from the customer selected. This error prevents data from being transferred and saved. This could be due to the following:
Fields have been left blank in the customer that are set as required entry fields for the business partner.
Settings for assigning Customizing values for the customer to the business partner are incorrect.
Procedure
Start the Post Processing Office and check the error message. Make the necessary corrections.
Error Message encountered while using the T. Code MDS_LOAD_COCKPIT:
No transfer of interval for object BU_PARTNER
Message no. NR028
Diagnosis
The last number of the internal interval should be assigned.
Number assignment usually begins in the following call at the start of the interval. However this function is blocked for some number range objects for technical system reasons.
Procedure
If possible extend the interval of the affected number range object. If this is not possible you must reorganize the relevant data and reset the interval status manually.
Please Suggest.
Thanks,
Arpit Kothari

Hello All,
I checked the error with MDS_LOAD_COCKPIT. I found that the VAT Regn no. field was populated for Panama customer. In Panama & Canada, there is no VAT Regn No. I made the field blank in customer master & it created as BP w/o any further issue.
Many Thanks to looking into my issue.
Best Regards,
Arpit Kothari

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