Problem during DTW of Business Partner

Hi Experts,
During DTW of Business Partners (cSupplier), we are encountering an error message "Bank account is missing Application-defined or object-defined error65171". Any idea regarding the error?
Our version is 2007 A PL47

     Pl ensure the following
1.The House Bank Details :  Administration->System Initialization->
Company Details->House Bank
2.Default Payment meyhod for vendor : Administration->System Initialization->General settings->
  BP Tab
These two settings are not defined it shown the ERROR while importing BP Data through DTW

Similar Messages

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    Hi ilesh,
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    Business One 2005A SP01, Patch 29
    DTW 2005.0.17
    API version 6.80.319
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    Could you describe more detail what template you have used when importing business partner master data beside business partner template ? I usually use business partner, contact employees and BP address. if I import the wrong data (incorrect data), I usually re -import the data after delete the existing BP master data. I just use these queries :
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    Is there a standard Config setting to default a Custom BP role while creating BP of role General.
    Warm Regards,

    Go to transaction SPRO
    -->SAP Reference IMG
    -->SAP Customizing Implementation Guide
    -->Cross-Application Components
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    -->Business Partner
    -->Basic Settings
    -->Business Partner Roles
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  • Problem with delta on Business Partner on CRM

    Hi all!!
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    Hi, Ralf
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    Edited by: Frédéric GAUTHIER on Jan 29, 2010 11:12 AM

  • Problems with Import of Business Partner Marketing Attributes

    Hello everyone,
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    Hi Experts,
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    yes, the existing payment methods were defined manually before update.
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    [BP Master Data Before Update DTW|]
    [BP Master Data After Update DTW|]

  • DTW : Business Partner without PAN No.

    Dear All,
    client having lots of customer with having PAN No. When i Data Trasnfer from DTW of Business Partner then its giving me an error :
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    Do you want to add these two fields to DTW template ?
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    Edited by: Jeyakanthan A on Sep 1, 2009 4:48 PM

  • Problem in Creating Business Partner through BP

    Hi All,
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    The entry comes in table BUT000 also but when I go to BP transaction again and open the Business partner it is not opening giveing the same error message. Please help in resolving this.
    Thanks & Regards,

    Hello Saket,
    The error "Personal Address does not exist" (AM013) indicates a DB inconsistancy. That is the address number in table BUT020 does not have data in table ADRC. Please check whether this is your case.
    If you can recreate such error in a non-modified SAP enverionment, please raise a customer message to SAP.
    To correct the inconsistancies, please use the reports in note 865271 and note 1096330.
    Best regards,

  • Business partner address issue

    Hi Experts,
    I am involved in a CRM upgrade project from 4.0 to 5.1.
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    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.
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    Please help, its an urgent issue.

       You can write an executable report to determine the duplicate addresses and then delete them selectively from ADRC table using the API
    or using delete statement and then calling
       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.

  • How to generate Business Partner only in SAP for Naksia

    Hi Everyone,
    Having one issue, if you can help me out
    In SAP when we run HRSYNC_PERSON report automatically it will generate Central Person and Business Partner.
    Here my question is what options to select in this report to generate Central Person & Business Partner?
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    Could you please help me on this issue.
    Waiting for your response!!

    Hi Utkarsh:
    Well, there's a variety of issues that could be causing this.
    It could be your pernr is simply missing a valid infotype 6.  A BP needs infotype 0,1,2 and 6 at a minimum to be generated.
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    Let me know what you get when you create a BP through transaction BP.  Then let me know what the bottom left hand corner of HR_SYNC_PERSON says after you synchronize.

  • DTW Problem - Business Partner Upload

    HI everyone,
    I have a question regarding the upload of business partner in the DTW. I am using two templates the Business Partner and the Business Partner Address. After the upload process, only the first record has been successfully uploaded according to the LOG File and the succeeding record has an error.
    "An account with the same code already exists.(OCRD.Cardcode). '200002'Application defined or object defined error 65171".
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    What seems to be the problem?
    Thanks in advance..

    Hi Gordon,
    Here's the sample data that we used during upload. Only the first record has been uploaded successfully according to the Log File but when we try to see the database, there was no data uploaded even if we unchecked the Test Run.
    Business Partner Template
    cardcode = 200000
    cardname = SMC-CKAG
    cardtype = cCustomer
    city = Parañaque, MMnla
    country = PH
    debitoraccount = 140000
    federaltaxid =  000-000-034-000
    groupcode = 100
    vatliable = vExempted
    Business Partner Address Template
    addressname = 2000000 - SMC-CKAG
    city = Parañaque, MMnla
    country = PH
    street = jardine davis cpd. km14 west serv
    Thanks in advance

  • DTW-Wrong template-Business Partner

    While performing DTW import i am choosing Business partner as object in 1st step but when i see in the next step Businee partner groups is choosen instead of Business partner
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    HI Nazeer,
         Check your Patch Level of SAP Business One and the DTW Version, i.e The Patch Level should match with DTW Version, Take The DTW From Where you Have the downloaded the Patch
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