Account name not showing in 'Partners' Block for sold to party and ship to

Hi Experts,
I created a return order by confirming the Account.
Under 'Partners' Sold-to-party, ship-to-party, activity partner showing the account name but when i clicked on any of these links it is not showing the BP name.
Please suggest why it is not showing the BP name inside the sold-to-party,ship-to-party, activity partner.
Thanks in Advance,
Kishore

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Which is the field for   Sold-to-party   and     ship-to-pary   in BAPI

i am using   BAPI_SALESORDER_CREATEFROMDAT1 This   BAPI for sales order creation
but i want to pass sold-to-party and ship-to-party in   Header Data
but i can't find that field in BAPI
so please suggest me

Use BAPI BAPI_SALESORDER_CREATEFROMDAT2, instead of the above BAPI.
Check this sample. Replace all the values with your test data and check it.
report z_salesorder_create.
data:
order_header_in type bapisdhd1,
return type table of bapiret2,
order_partners type table of bapiparnr,
order_part     type bapiparnr,
order_items_in type table of bapisditm,
order_items type bapisditm,
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order_header_inx-sales_org = 'X'.
order_header_inx-distr_chan = 'X'.
order_header_inx-division =   'X'.
order_header_inx-req_date_h = 'X'.
order_header_inx-purch_date = 'X'.
order_header_inx-doc_date = 'X'.
order_header_inx-currency = 'X'.
order_header_inx-sd_doc_cat = 'X'.
order_header_in-doc_type =   'TA'.
order_header_in-sales_org = '1000'.
order_header_in-distr_chan = '12'.
order_header_in-division =   '00'.
order_header_in-req_date_h = sy-datum + 7.
order_header_in-purch_date = sy-datum.
order_header_in-doc_date = sy-datum.
order_header_in-currency = 'EUR'.
order_header_in-sd_doc_cat = 'C'.
order_items-itm_number = '000000'.
order_items-material = 'C-1030'.        "replace with your material and plant
order_items-plant = '1200'.
order_items-target_qty = '10'.
order_items-target_qu = 'M'.
order_items-sales_unit = 'M'.
append order_items to order_items_in.
order_items_x-itm_number = '000000'.
order_items_x-material = 'X'.
order_items_x-plant = 'X'.
order_items_x-target_qty = 'X'.
order_items_x-target_qu = 'X'.
order_items_x-sales_unit = 'X'.
append order_items_x to order_items_inx.
"Sold to party
order_part-partn_role = 'AG'.
order_part-partn_numb = '0000001033'.
order_part-itm_number = '000000'.
append order_part to order_partners.
"Ship-to party
order_part-partn_role = 'WE'.
order_part-partn_numb = '0000001033'.
order_part-itm_number = '000000'. "<-----For header you need to mention the like this..
append order_part to order_partners.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
exporting
    order_header_in               = order_header_in
    order_header_inx              = order_header_inx
importing
   salesdocument                 = salesdocument
tables
    return                        = return
    order_items_in                = order_items_in
    order_items_inx               = order_items_inx
    order_partners                = order_partners.
"Read the return with type 'S' if success then commit.
call function 'BAPI_TRANSACTION_COMMIT'

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Dear SDN'ler,
after creating orders in SAP CRM via ISA (CRM 4.0) and uploading them to R/3 all orders are created successfully in R/3 but an error message is sent back to SAP CRM in case of ALL orders.
Error message is the following:
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The field "FI-CA active" is not selected for the sold-to party 6000201 in the business master record. Since the business agreement is used in the component FI-CA, excluding the control of processes, it makes sense to enter a business agreement.
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Account name not showing in 'Partners' Block for sold to party and ship to

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