HR Business Partner UWL Issue
Hi,
We have "500 Dispathing Error" error message with HR business partner role, when attempting to access a Draft Employee Separation Request saved in Universal Worklist.
Please advise.
Thanks in advance.
once refer below notes and send these notes to ur basis team :-
1820449 - Web dispatcher stops forwarding requests to backend servers
1911913 - 500 Dispatching error thru web dispatcher
might be problem in server or url once chk agian
Similar Messages
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Business partner address issue
Hi Experts,
I am involved in a CRM upgrade project from 4.0 to 5.1.
There is a typical problem.
For some business partner types, all the BPs are having double address maintained in the database,i.e., the address of the business partners are maintaned twice, though only one address has been entered for them during BP address entry.
So whenever we are working with tcodes like opportunity, it is prompting us to select one of the address from the pop-up. Whenever we are entering any partner value in the Partner tab, a pop up comes to select one of the address though both the addresses are same.
What I saw in ADRC table is there are 2address no.s maintained for the same address.
No clue why it is happening and how to rectify it.
Please help, its an urgent issue.
Regards,
SangeetaHi,
You can write an executable report to determine the duplicate addresses and then delete them selectively from ADRC table using the API
BAPI_BUPA_ADDRESS_REMOVE
or using delete statement and then calling
commit_work
If you are using mobile sales application and having the same problem, then i would advise you to use Middleware concepts of Bdoc creation to create bupa_main Bdocs with the delta mode set properly for address and then trigger the mobile bridge programmatically to create the relevant sBdocs and replicate to the clients.
Also, if you would this problem in R/3, then you would need to trigger the bupa_main adapter object upload using request loads.
Reward if helpful.
Thanks,
Sudipta. -
Business Partner for Issue Management
Hi! Does anyone have documentation on how to create a business partner in transaction BP and have it show up in the Processor list in Issue Management?
Thanks,
LonnyHi
for any users of solman issue management you need BP or master data
so you can call Tcode BP_GEN and then choose system followed users to create the BP
Once done you can simply goto BP for that particular user in BP tcode and choose the role as Employee then save it with userID because everybody is not processor.normally processor is the one providing solution to key users who raise incident
Regards
Prakhar
Edited by: Prakhar Saxena on May 25, 2011 3:39 PM -
Business partner number Issue in Service Groups
Hi ,
In My Current Business process we are creating Manual Organizational Unit Service Groups, at the time of creation system should generate Business partner number with ROLE Organization.
Recently we are updated system windows to UNIX . from that release system not generating business partner number automatically in Organizational unit .
I have run the program HRALXSYNC to Synchronize organizational unit in background, then system generated business partner number but this number not visible under organizational unit beside objective id . Available under transaction BP .
And we are failed to find service group name under service groups result list..
Regards
RajuCan any One help on this
Regards
Raju -
Business partner Archive Issue in Web UI
Hi All,
I have a requirement to set the archive flag in BP while edit it in Web UI . Once user select status as close in EDIT mode of BP and press SAVE button then it should set the archive flag in backend.
could you please let us know where can I write the code so that after pressing save button after editing the data BP can be archived.
I tried writing code in PARTNER_UPDATE badi using FM - BAPI_BUPA_CENTRAL_CHANGE but it is raising Abort message and not working.
Please advise.
RegardsYou can check what badis are triggered in class cl_exithandler. Set the breakpoint in method GET_INSTANCE and keep an eye on exit_name (names of calling badis).
Badi BUPA_GENERAL_UPDATE triggers during save process, the general purpose of it is to change BP data. You should not copy the same code of CMS_CM_BUPA_GENERAL (it sets BP central block), I have just given you a point how to do it in similar way.
Maybe it would be helpful (some hints for your code):
1. Read status value (BUPA_STATUS_CALLBACK or find another one FM)
2. Use FM BAPI_BUPA_CENTRAL_CHANGE (Business Partner Centrally blocking & Archiving)
Maybe there are another options, but you can try this.
Use debug it always helpful. -
Business Partner relationships issue
Hi All.....I am creating Business Partners in Partner Financial Systems.
When I go to Relationships screen, where I can create, display, change and delete the relationships for the BP.
I want to control the create/change/delete functionalities when I open the Business Partners in display mode.
Please suggest how we can handle this functionality?
Regards
RamHi Shwetha,
In the partner determination procedure the partner functions
- 00000003 Bill-To Party (CRM)
- 00000004 Payer (CRM)
both have the access sequence 0005 (Preceding Document -> Business
Partner Relationships: Sold-To Party -> Current Partner: Sold-To Party.)
The access sequence looks like this:
10 COM_PARTNER_A Preceding Document
20 CRM_PARTNER_A BP Relationships By Sales Organization
30 CRM_PARTNER_C Business Partner Relationships
40 COM_PARTNER_C Current Partner
I created my own copy of this access sequence (Z005) and removed step 40.
This did not help. Was this what you had in mind?
Kind regards,
Johan Wigert -
Create Business Partner-FPP1-issue with grouping
HI
I am trying to create business partner using FPP1 transaction with my own grouping but i am getting error.
error "You cant create a customer with grouping PS05'.
here PS05 is my own grouping with number range defined.
please check the attached screens for details.What is wrong with my grouping? am not sure.
Any help is greatly appreciated,
regards
giriHi Giri,
Seems like you have done the setting for BP grouping with internal number range which is fine. Please be advised that business partner groupings need to have different number ranges and different data has to be entered for each business partner type.
If you getting this error in-spite of defining the number range and assigning the number ranges in customizing then perhaps you missed out the assignment of Business Partner (BP) Type since Business Partner types can be used to group business partners.
When a BP is created, the "business partner type" appears on the initial screen and the control data screen. BP type offers grouping possibilities for business partners.
You can define and assign BP types in
Cross-Application Components->SAP Business Partner->Business Partner->Basic Settings->Define Business partner types.
BP types are defined by a unique partner type number and a description. After this you can proceed to configure field attributes in the "field grouping" as per the selected business partner type.
Let us know if you get the same error in-spite of maintaining the above mentioned settings.
Thanks,
Sagar -
Business Partner Archiving Issue.
Hi folks!
We are using CRM 5.0 system. I want to archive one BP, for this I have used BUPA_REL_DA Tcode. when I am trying with this Tcode it is throughing the Error message - Business Partners is used in Business transaction.
Then I have opened the BP and went to relation ship tab , I just tried to delete the relation ship then it is showing BP is already used in Org-Model. Then I went to PPOMA_CRM and opened the Employee.
Now the issue, when I am trying to remove the entire BP, Then I am clicking on that delete button it is showing me in disable mode. Please let me know how can I archive the BP?
Regards,
Anil.
Edited by: Anil kumar on Jul 19, 2010 4:08 PMHi Garcia!
Thanks for your response.
Could you please tell me, How can I get all the business transactions of this BP to archive. Is there any Report to get all the business transactions related to this BP.
If BP is still used in a partner function of an transaction that I have in my system? How can I see, Please provide me the path.
I think it wont work,,, Some business transactions may usefull for client. How can we propose this option to them? My story is client created new BP so they want to archive the old one.
Sorry for questioning again and again,, Is there any other possibility to archieve the old one?
Regards,
Anil.
Edited by: Anil kumar on Jul 22, 2010 6:34 PM -
Business Partner Creation Issue-For object BU_PARTNER
Hi CRM Experts,
Need a help immediately.
Currently am working on CRM 5.2.
In SAP UI when I am creating a BP Type Organisation or Person system allows me to create But when i do the same in WEB UI i am having problem.
In Web UI when i am selecting New Account and creating New Corporate Account or Individual Account with Grouping and Role i am getting an error message as " For object BU_PARTNER , number range interval AB does not exist"
Message no. NR 751
Diagnosis
For object BUPARTNER , number range interval AB does not exist
Message no. NR 751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default
settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
I have already assigned number range interval because of which i could create and save BP in SAP UI where as am facing this problem in creating BP only in Web UI.
Do i need to do anything in SNRO? Please explain clearly what should be done to resolve this issue?
Let me remind you again that i could create and save BP in SAP UI without any issue.
Do i need to make setting for the message"settings are only in client 000"
Regds...ArupHi Pankaj,
Please check wether you configured all required node under Master Data Synchronization..In SPRO..I am referring to below node.
Active Synchroniztion Options
Set BP role Category for customer Integration
Define BP Role for direction customer to BP
Field Assignment for customer Integration
Thanks
Veman. -
Business Partner Relationship Issue
Hello,
I am trying to create BP relationship using EMIGALL. the problem i am having is that even though I am passing a valid date, after emigall is completed successfully and i check for relationship, i alwys see that the date is changed to 01.01.0001. I have tried with different dates and still the same happens. any help?Hi Sachin,
thank you for the response it was very helpful. I am not taking the category BUR006 but some custom relation Z category maintained. I also gettng the time constraint error when I give these values. thank you for the help.
Can you tell in which table the value is storing and which field? -
Synchronization from vendor to business partner is not active?
Hi there
I am busy performing data migration of business partners and vendor accounts and have hit an issue on the last step of linking the uploaded BP to the uploaded Vendor.
On execution of the transaction FLBPC2 (Link Vendor to Business Partner), it issues the error "CVIV_UI015 Synchronization from vendor to business partner is not active" which I believe is a product error because:
1. I have configured BP to a new internal number range (and all other config requirements)
2. I have configured a new Vendor account group with an external number range which is a duplicate of 1. above
3. I have enabled BP to Vendor synchronisation in "Master Data Synchronisation" (from BP to VENDOR).
I have tested my configuration successfully by creating a business partner via transaction BP and extending him to a vendor in a company code perfectly (works like a charm).
My data migration process includes:
- Creating a business partner using BAPI BUSISB990/FSCREATEFROMDATA.
- Creating a vendor using the external number given above using a recording of FK01.
- Linking the two using a recording of transaction FLBPC2 (Link Vendor to Business Partner).
I am not trying to synchonise a business partner from vendor, but to synchronise the vendor via the business partner (which works using transaction BP) when the issue is received.
Any ideas as to why I cannot do the operation manually which works via automation and why the error is not appriate?
Regards
JoeGood morning,
I had a similar problem and solved by disabling
the integration of the PI / XI of the PPO.
To make sure that the PPO is working properly.
You can check this setting by BUPA_CALL_FU transaction.
Checks if the items are BUPA_OUTBOUND_MAIN and BUPA_OUTBOUND_REL
integration of the disabled for PI / XI, according to the objects you need to be replicated.
If they are uncheck them and rerun your tests.
Use MDS_PPO2 the transaction log to check the copy of BP
to the Vendor.
I hope it helps, Good luck, -
Business Partner records with large numbers of addresses -- Move-in issue
Friends,
Our recent CCS implementation (ECC6.0ehp3 & CRM2007) included the creation of some Business Partner records with large numbers of addresses. Most of these are associated with housing authorities, large developers and large apartment complex owners. Some of the Business Partners have over 1000 address records and one particular BP has over 6000 addresses that were migrated from our Legacy System. We are experiencing very long run times to try to execute move in's and move out's due to the system reading the volume of addresses attached to the Business Partner. In many cases, the system simply times out before it can execute the transaction. SAP's suggestion is that we run a BAPI to cleanse the addresses and also to implement a BADI to prevent the creation of excess addresses.
Two questions surrounding the implementation of this code. Will the BAPI to cleanse the addresses, wipe out all address records except for the standard address? That presents an issue to ensure that the standard address on the BP record is the correct address that we will have identified as the proper mailing address. Second question is around the BADI to prevent the creation of excess addresses. It looks like this BADI is going to prevent the move in address from updating the standard address on the BP record which in the vast majority of cases is exactly what we would want.
Does anyone have any experience with this situation of excess BP addresses and how did you handle the manipulation and cleansing of the data and how do you maintain it going forward?
Our solution is ECC6.0Ehp3 with CRM2007...latest patch level
Specifically, SAP suggested we apply/review these notes:
Note 1249787 - Performance problem during move-in with huge addresses
**applied this ....did not help
Note 861528 - Performance in move-in for partner w/ large no of addresses
**older ISU4.7 note
Directly from our SAP message:
use the function module
BAPI_BUPA_ADDRESS_REMOVE or run BAPI_ISUPARTNER_CHANGE to delete
unnecessary business partner addresses.
Use BAdI ISU_MOVEIN_CUSTOMIZE to avoid the creation of unnecessary
business partner addresses (cf. note 706686) in the future for that
business partner.
Note 706686 - Move-in: Avoid unnecessary business partner addresses
Does anyone have any suggestions and have you used above notes/FMs to resolve something like this?
Thanks,
NickNick:
One thing to understand is that the badi and bapi are just the tools or mechanisms that will enable you to fix this situation. You or your development team will need to define the rules under which these tools are used. Lets take them one at a time.
BAPI - the bapi for business partner address maintenance. It would seem that you need to create a program which first read the partners and the addresses assigned to them and then compares these addresses to each other to find duplicate addresses. These duplicates then can be removed provided they are not used elsewhere in the system (i.e. contract account).
BADI - the badi for business partner address maintenance. Here you would need to identify the particular scenarios where addresses should not be copied. I would expect that most move-ins would meet the criteria of adding the address and changing the standard address. But for some, i.e. landlords or housing complexes, you might not add an address because it already exists for the business partner, and you might not change the standard address because those accounts do not fall under that scenario. This will take some thinking and design to ensure that the address add/change functions are executed under the right circumstances.
regards,
bill. -
SAP Workbench Issue Business Partner Master Data
Hi Team,
I have an issue which we could not update existing Business Partner Master Data but we can add new. The data involved are marked in red below. Please advise.
Thanks.
Regards,
David LaiHi,
Can you explain your issue in bit detail?
Pl. specify your SAP version and PL .
Can you paste the screen shot of DTW template here, which you are trying to upload ?
Thanks
TAruna -
No Business Partner name in the general note of a DSWP-issue
End user has been created within a CUA-sytem and distributed to the SSM-system. Subsequently the Business Partner BP has been generated in the SSM-system succesfully with the tcode bp_gen. The BP has been attached in the organization model succesfully using tcode pposa_crm. However, the Holder name does not appear at the left lower Holder column. After some investigation it appears that the fields HRP1000-SHORT and HRP1000-STEXT of the Central Person are not filled. Hence, no Business Partner name appears in the general note of DSWP-issue and therefore different to trace who has done what. What can be the cause of this issue?
Just for the record...
It appears that in some cases the Title-field was not filled in the CUA-system. Therefore this field was not transferred to the SAP Solution Manager system. The problem has been solved by entering a value in the 'Title'-field of the Business Partner [/nbp] - the Holder name in the organisational unit appears again. -
Issue with Business Partner in SRM
Hi Experts,
we are sending Business partner data from one client to another client in SRM.
In the target client for the tab "Control" in the Business Hours,when I click on the calling hours button we are getting an warning message "Assignment of appointment rules to rule ID incorrect"
we are sending the data related to business hours thru database tables CRMM_BUT_FRG0060 and CRMM_BUT_FRG0061.
Can any provide me with a solution?
Regards
DKHi
This issue was resolved by SAP by applying some OSS notes.
Regards,
Ashish
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