Condition records not generated in CRM from ECC

Hi all,
I have downloaded objects DNL_CUST_CNDALL, DNL_CUST_CND , DNL_CUST_PRC, from ECC to CRM successfully.
I got all the condition types, access sequence and tables.including CUSXXX tables.
I have also got few condition records for condition types SAPXXX . I am not able to get the condition records for the CUSXXX tables.
Suggest me how to proceed further.
Regards
Yaswanth.K

Yes I have checked the SLG1. There were one error..
"No Entries Determined for the A Tables (Block 1)"
I am not able to judge how to proceed with that error.
The detailed Text is diapleyed under..
Diagnosis
No entries have been transferred from R/3 to CRM for one of the following reasons:
1. The R/3 condition table does not contain any entries.
2. The maintenance authorization has been transferred to CRM. This means that data in the R/3 condition table can no longer be downloaded from R/3.
System Response
Error message CND_MAP 312
Procedure
If this maintenance authorization has been transferred to CRM in error, this can be transferred back in exceptional circumstances so that a data download from R/3 is possible.
Regards
Yaswanth.K

Similar Messages

Document Flow not updated in CRM from ECC

Hi Experts,
We are having a scenario where we are creating Service Orders in CRM, which in turn creates a meterial reservation document in ECC for the spare part items. However, the material reservation number is not getting updated in the document flow of the service order in CRM. We are using CRM7.0. Any suggestions anyone?

Hi,
Do we need to make any MW settings for the document flow to be updated with the material reservation document created in ECC.
Rgds,
-Sweta

Postcode can't replicate to CRM from ECC

hi,guys,
I found the postcode field and city field could not replicate to CRM from ECC,but other fields can replicate conrrectly.why?Our CRM system is 7.0 EHP1.

Hi Raymond,
Are you able to solve your problem. As I am facing the same issue. But I am trying to replicate from ECC TO CRM.
When I am changing Address like City in R3 and checking BDOC in crm its green and showing change city. But when I am checkign Business partner master date change city is not reflecting.
Regards
Nishith

SD: Condition record not getting automatically determined

Hi,
Condition record not getting automatically determined for a condition type for which following access is maintained.
The access has table containing following fields:
Sales Organisation
Distribution Channel
Division
Sales Document type
Sales Document No.
Material no.
Following is the scenario:
A sales order is created for Project Systems attach a WBS element to the line item .
With respect to the above created sales order a Billing request ( a sales doc. type which is different than the above sales order). When the billing request is created materials appearing in the line item will be different.Different materials will appear in the billing request because of the DIP profile maintained.
The prerequisite is that before creating billing request the sales employee has to maintain condition master record with above access.The condition record will combine sales organisation, distribution channel, division, sales document type ,
sales document number ( the 1st refered sales order)
and the material are different
than the ones maintained in the 1st sales order.
This will enable in getting billing request generated without manual intervention in pricing for other materials for which condition records have been maintained as stated above.
Following is the error message we get
===================================
" Inactive X Inactive via formulae of incorrect "
Thanks
Aby
Message was edited by: Aby Jacob Emmanuel

As I know, thats just a warning message(if its a std one).
Ignore it and save.
Check your pricing date of the document. For execution it should be similar or after valid-from date maintain in condition record.
But, you need not create a condition record. Simply change the existing one combination of your desire. But, this warning will come there also for your combination.
Thanks & Regards
JP

Condition record not found for service net price

Hi Experts,
I have seen other posts related to this topic but didnt solve my issue. Issue is: in one system when trying to create PO for requisition, it says please enter a price for service item since "condition record not found" (because package number is wrongly taken as '00000000'. i dont know why).
In another system, again the condition record was not found but its taking some non-zero value for ESLL-NETWR and successfully creating PO.
In both the systems, coding is the same. No extra coding in user-exists. I think package is not properly determined. But in tables ESLH/ESLL, i see the values are stored in exactly the same manner as in the other system. I literally see no difference.
What could be the problem?

Solved myself.
The difference was in the purchase organization data. Depending on this field there was some check: 'Ignore requisition price in PO'. This was checked in one system for a purch org due to which it was not picking the price from PR data.

How to update Factory calender in CRM from ECC?

Hi All,
Factory calenders are downloaded to CRM from ECC, using adapter object DNL_CUST_CAL_C in Initial load (R3AS). My doubt is, whenever a new holiday is added to Factory calender in ECC, how the particular added holiday will be downloaded to update the same in CRM system?
Please help me.
Regards,
Maddy

Hello Maddy,
In my system download object DNL_CUST_CAL_C is for the download from the CRM (online) database to the old consolidated database (CDB, for the offline Mobile Sales scenario). You could see this in transaction R3AC3.
For your scenario I don't know how to download. This thread here speaks of a manual adjustment in transaction SCAL.
http://scn.sap.com/thread/274825
Best regards,
Thomas Wagner

Condition records not copied from order to invoice

Hi,
I created an order and it has contion types for Frieght cost and packing cost...for both condition rocrds were found and triggered in order but whn cheked in invoice...records are not copied to invocie level..and when checked in analysis it says "access not made" for both the conditions...
Fields combination for these are shipping point and material frieght group for both condition types...
i checked the validity dates for both conditions and are still in validity dats.
Can anyone advice me is there some thing else i need to check and why condition records are not copied to invoice.
Thanks in advance
Balu

Hi Sumanth,
Copy controls are fine...it is actually delivery related billing scenarios..and in delivery to billing copy contrls in header in determine export dat feild it is set to "B :Redetermine the export data" and at tiem level the pricing type is set to "C:Copy manual pricing elements and redetermine the others"
Kindly let me know if the settings are fine or the problem is woth these settings
Regards
Balaji

Query on Condition Records(Pricing) in SAP CRM

Hai experts,
It would be garteful if you can clarify my doubt. In ECC we maintain pricing condition records in VK11, do we down load them to CRM? if so what is the Load object name(per say for PR00), and the path where can we see the records in CRM after down loading. is it possible to maintain the condition records directly in CRM, if so Kindly let me know the T.Code or path.
Thanks and Regrds,
Teja

To download all pricing related things from ECC do the following
1. You can use adapter object DNL_CUST_CNDALL to execute the Customizing download of the condition technique for the pricing. Use Tx: R3AS to execute this adapter object.
2. Later you can check status using Tx: R3AM1
To create new condition tables in CRM user the transaction CTCT_CRM_PR
Thanks and regards
shanto aloor

BP Role Category, condition record maintenace restricted to CRM

Dear Gurus,
Please enlighten me on the below
1) what is the prominence of BP Role Category. Please explain me with an example as i could nt understanding what is meant in the std documentaion
2) How can we restrict the condition record maintenance of a condition type only to CRM? i.e.. in ECC condition record maintenance should not be allowed
Thanks & Regards,
Raghu

HI Sunil,
The problem here is that when i can create a order in CRM for which HR****** is the benefitting rep it is not getting replicated to ECC.So i think the link is broken somewhere and so wanted to know where to check to fix it.
Thanks in advance........

Condition record not floe in po

hi
i copy key combination plant/material group to plant/material group/vendor combination.
b'caz i use 16% for some vendor and 3% for other in fv11.
but system is not pick condition record from plant/ma.group/vendor combination
sugest
sunil

Hi
You need to add the new condition table in the access sequence of the condition type for getting it trigerred.
& Delete all the Condition records which were maintained earlier with old combinations if any.
If the Check indictaor Exclusive is flagged then condition records of that Combination only will be picked up
Award points if useful
Thanks & Regards
Kishore

Sales data not replicated for materials from ECC

Hello Experts,
When creating a meterial in ECC, the same gets replicated to CRM 7, but the data maintained in the sales tabs of ECC is not getting replicated to the CRM material master Sales & Distribution tab.
I have already maintained the corresponding ECC sales org in CRM sales org, in Tx PPOMA_CRM, and also other attributes.
Thanks in advance,
Vicky

Hi Vicky,
Before trying to download Material from ECC, one has to transfer customizing objects (e.g., Basis Components, Organizational Management (for example, transferred the sales offices), Sales and Distribution (for example, transferred the product groups))
Then one has to map the ECC sales office data with CRM org structure.
Please recheck if you have done all the prerequisite steps to download material in the following help link:
http://help.sap.com/saphelp_crm50/helpdata/en/91/d8fc377cb5be5ae10000009b38f842/frameset.htm
Hope this helps!
Regards,
Chethan

Replicating Custom Fields for Products in CRM from ECC

Hi All,
I am having difficulty in replicating SAP standard field values from ECC to custom fields for products in CRM. This is what i did:
1. I created a new settype(ZMASTER_INFO) with a single attribute(ZIND_STD) and added
    this new settype to MAT_HAWA. (As all our materials fall under this material type).
2. I am looking to map SAP standard field from ECC to this custom field of mine.
    I wrote the code in CRM BADI
    'ZPRODUCT_CUSTOMER2->MAP_R3_TO_CRM_MATERIAL' with the following code:
DATA: ls_ZMASTER_INFO TYPE ZMASTER_INFO_maintain.
DATA: ls_category_bdoc       TYPE COMT_PROD_CAT_REL_MAINTAIN,
      ls_category            TYPE COMT_PROD_CAT_REL,
      lt_categories          TYPE COMT_PROD_CAT_REL_TAB,
      ls_settype             TYPE COMT_settype_ext,
      ls_cat_settype_rel     TYPE COMT_CAT_FRAG_REL,
      lt_cat_settype_rel     TYPE COMT_CAT_FRAG_REL_TAB,
      lt_cat_settype_rel_all TYPE COMT_CAT_FRAG_REL_TAB.
LOOP AT lt_cat_settype_rel_all INTO ls_cat_settype_rel.
      CALL FUNCTION 'COM_SETTYPE_READ_SINGLE'
        EXPORTING
          IV_SETTYPE_GUID         = ls_cat_settype_rel-frgtype_guid
        IMPORTING
          ES_SETTYPE              = ls_settype
       EXCEPTIONS
         NOT_FOUND               = 1
         NO_IMPORT_VALUES        = 2
         NO_TEXT_FOUND           = 3 .
      IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
CASE ls_settype-frgtype_id.
      WHEN 'ZMASTER_INFO'.
      ls_ZMASTER_INFO-relation-owner = 'X'.
      ls_ZMASTER_INFO-relation-logsys = cs_product_bdoc-header-com_product-logsys.
      ls_ZMASTER_INFO-data-ZZ0010 = is_mara-STD_DESCR.
      ls_ZMASTER_INFO-DATA_X-ZZ0010 = 'X'.
      APPEND ls_ZMASTER_INFO TO cs_product_bdoc-data-ZMASTER_INFO.
      APPEND ls_settype-FRGTYPE_GUID TO cs_product_bdoc-data-MNT_SETTYPE.
   ENDCASE.
ENDLOOP.
Since in ECC i am not having any custom fields i did not write any code in ECC for TPS34 and TBE24. I just wrote this BADI in CRM and using the field S_MARA-STD_DESCR.
I am not sure if i need to write the code in ECC. COUld anyone please confirm if i need the code in ECC?
Also in the CRM BADI, lt_cat_settype_rel_all is EMPTY. Not sure how this gets its value.
Could anyone please suggest if i am missing anything here? Any help is appreciated.
Thanks,
Karuna.

Hi Karuna,
One more solution is to change the BDoc data content before it hit the Database.
this can be done in badi: Data_Exchange_badi (if u dont find this try with following search string: xchange)
In the above mention badi you will find a method which is used to populated the contend jst after bdoc in CRM is being populated by R/3 data.
Best Regards,
Pratik Patel
<b>Reward with Points!</b>

Vendor Sync Job not updating all vendors from ECC to SRM

The vendors are updated from ECC to SRM by batch job
Z_SUP_BAT_VENDORSYNC (object BBP_VENDOR_SYNC).
This job is missing updation of some vendors from ECC to SRM.
Its happening on and of.We are updating these leftout vendors manually by TCODE BBPUPDVD and new left out vendors by BBPGETVD.
We have concluded that information in these vendors is replicated from
ECC to SRM GUI but it is not reflecting in SRM portal.
Reasons looks like when vendor data(Incoterms/Payment terms) is replicated from ECC to SRM an
addition row is created in vendor data in SRM which does have this information(Tcode ;BBPMAININT).
Though the information is present in second row in vendor data tab of vendor information when executed using TCODE BBPMAININT but Vendor information in portal is picked from 1st row and does not appear when try to shop.
Can anyone suggest how to resolve this?

Hi Harleen,
The problem is because of the inconsistency in the tables BBPM_BUT_FRG0060 and BBPM_BUT_FRG0061.
From table BUT000 take the partner guid for the problematic vendor.
Enter the partner guid as input to the table BBPM_BUT_FRG0060 . check the number of available rows.
Now check the table BBPM_BUT_FRG0061 with the partner guid. check the number of rows.
You must see the inconsistent number of records in these 2 tables for the partner, like 1 row in BBPM_BUT_FRG0060 and 2 rows in BBPM_BUT_FRG0061.
Delete the invalid row in the table BBPM_BUT_FRG0061. That should resolve the problem you are facing.
Regards,
Sapna

Tax Conditions types not appearing in CRM orders and quotations

Hello All,
I have created a new tax condition type in ECC and through initial load replicate the same to CRM. pricing procedure repliction with new tax condition is also successful.
But, the new tax condition is not appearing in condition tab at item level when i create quotation in CRM. other condition types are coming. data for this condition type is there in custom condition table. mapping of tax classifiction to tax group is also done in SPRO.
Please advise.
THank and Regards
Sudhir Grover

Hello Sudhir,
You should check the trace log for pricing at first. Set the user parameter:PRC_TRACE as 'X' on T-cd:SU01 for your user and check the Access analysis on the condition tab.
Regards,
Masayuki

Condition record not appearing in SO

Dear all,
I maintained the Condition record..but it is not commining into the sales order...but what i took the combination fields are appearing in sales order(i checked in Analysis tab).
Thanks in Advance
Regards
raj.

Hi,
If you are maintaining the same field combinations for both access sequences JLST&JCST, then change the field combinations as follows
Create a new condition table for a new access sequence for the combination of
Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat for CST.
and for VAT maintain the same 368 table with the acess seq of JLST. And create two condition records for JLST&JCST condition types.
In customer master if the customer is relevant for VAT(Local sales) then put appropriate indicator of JLST(maintain JCST indicator=0(Nil tax)) . Similarly if the customer is from some other state the put relevant tax indicator for JCST.(here, JLST=0(nil)
I hope u have maintained Material master tax indicators for both JCST&JLST.
Hope this will solve ur issue
Reg
JJ

Condition records not generated in CRM from ECC

Similar Messages

Maybe you are looking for