BAPI_ADDRCONTPART_SAVEREPLICA Create contact person issue
Dear SAP Gurus,
I'm coding a RFC for create customer with contact person. I used BAPI_PARTNEREMPLOYEE_GETINTNUM and BAPI_ADDRCONTPART_SAVEREPLICA in order to create the contact person for the corresponding customer.
The process is
1. get customer number by BAPI
2. create customer by BDC
3. create contact person
The issue is
The BAPI is successfully called, and the address data is into the table, eg. ADRC.
But in Tcode XD03 contact person view, I can not find the contact person information for this customer.
Could you please kindly advise?
BTW, the BAPI input parameters are all correct I think, I also did the test in SE37
Best Regards,
Shiliang
null
Dears,
Could you please kindly help?
BR
Similar Messages
-
How to create contact person with BAPI_ADDRCONTPART_SAVEREPLICA
Dears,
when using BAPI BAPI_ADDRCONTPART_SAVEREPLICA to create contact person,it exports the PERSON_NUMBER and ADDRESS_NUMBER, but no record found in table KNVK for customer or vendor .
The parameters is as below,
CALL FUNCTION 'BAPI_ADDRCONTPART_SAVEREPLICA'
EXPORTING
obj_type_p = 'BUS1006001'
obj_id_p = <personal number>
obj_type_c = 'KNA1'
obj_id_c = <customer>
obj_id_ext = SPACE
context = '0005'
also no return message and sy-subrc =0.
what maybe the error? and any other method to create contact person ?
Ths .DEAR,
after test by my colleague, after creating contact person by BAPI_ADDRCONTPART_SAVEREPLICA , then he should input the parter and name into BI structure bknvk when he use bi fm to create customer, then the contact person will be associated with the customer.
But i use BI fm 'VENDOR_BDCDATA' to create vendor, there is no such structure to do so. so no contact person associated with the vendor, but the contact person has been created and just not associated with this vendor in table KNVK.
are there any other methods to do such things to associate contact person with my vendor after call BI FM 'VENDOR_BDCDATA' ?
BR. -
SRM: Create Contact Person Could not create user; contact your system admin
Hi All,
First, I am not sure this question should be posted here, or SRM General. From my point of view, here is more suitable.
Our Problem:
Activity "Create Contact Person With Reference" error with message:
Step to reproduce:
1. Login to SRM JAVA as super administrator
2. Open tab "SRM Administration"
3. Using the current query, search for Business-Partner no: 30000725
4. Press "Create Contact Person with Reference"
5. Fill all required fields, tick "Is contact person" checkbox
6. Put: /SAPSRM/SUPPLIER as Role
7. Save
The following Message appear:
Could not create user; contact your system administrator
SPML Service error: Error reading request status. Display Help
Contact Person 2000000214 Created Successfully for BP 30000725 Display Help
E-mail was sent
The first error is intriguing. The username & password is created successfully in ABAP System (Our UME is in ABAP).
QUESTIONS:
1. What cause this problem? How to trace the error?
2. We want the user have portal role automatically. How to achieve that?
Thank you for any responses and helps.
SRM ABAP Version:
SRM_PLUS 700 0009 SAPKIBK209 SRM_PLUS for mySAP SRM
SRM_SERVER 700 0009 SAPKIBKV09 SRM_SERVER
SAP_ABA 701 0007 SAPKA70107 Cross-Application Component
SAP_BASIS 701 0008 SAPKB70108 SAP Basis Component
PI_BASIS 701 0007 SAPK-70107INPIBASIS Basis Plug-In
SRM JAVA Version:
SRM JAVA: Release 7 SP Level 9.0
BP SRM: Release 7 SP Level 9.0
Edited by: Nur Agus Suryoko on Mar 11, 2011 11:36 AM
Version information addedHi Fernando,
Can you please tell me how you resolved this issue ??
Regards,
Adren -
BAPI to create Contact person in Vendor master
Hi
We need to create Contact Person in Vendor master using BAPI.
We already used BDCs in CREMAS IDOC posting to create contact person. Since we dont get the address number back in IDOC posting, we need BAPI which can create the contact person and return the address number created for that contact person.
Regards
AnandHi,
this is not supported by CREMAS idoc types and there is no plan to get this in the future.
There is no BAPI and no direct function module to maintain a vendor.
The only solution that is coming will be in ECC 2005 EhP 4 or EhP5 and available from class VMD_EI_API with method Maintain.
If you need this functionality from the CREMAS idoctype, the only solution is to request a remote consulting project or an EoD project at SAP under component LO-MD-BP-VM.
BR
Alain -
Create Contact Person With Reference to Supplier - Massive
Hi all,
We are running SRM 7.01.
We create contact persons manually with button "Create Contact Person With Reference".
How can we do this in a massive way for all our vendors?
Thanks
EzequielDid finish last sentence :/ Can anyone provide IMG path / tcode to disable partner registration notification .
Thanks
Kim -
Hi Experts,
I need FM/BAPI to create contact person for Customers.
- RkHI
Use FM BBP_CREATE_CONTACT_PERSON
Regards
Pavan -
Create Contact Person via BAPI / CMD_EI_API (TCode VAP1)
Hi everybody,
I have to develop a function module, which has to be called from an external application (java). This function module should, create contact persons for customers (like Transaction VAP1 does).
I did not find any function module or bapi for this, but I found class CMD_EI_API, which seems to possibly help me. Unfortunately, there is no documentation for this class.
Could anyone help me getting the contact person's addresses into the system? Just hustle me into the right direction and I will walk by myself
Thank you very much
Ralf
Edit: The contact persons addresses have to be maintained for existing customers.
Edited by: Ralf Wenzel on Feb 21, 2012 12:19 PMI have this working. I wrote a wrapper BAPI. If inserting a new contact, you need to get a new partner number otherwise it won't work. There is extra code in this function module that you can remove. I left it as I used the logic for other customer update BAPIs.
FUNCTION Z_CUSTOMER_CONTACT.
*"*"Local Interface:
*" IMPORTING
*" VALUE(CUST) LIKE ZCUSTOMER STRUCTURE ZCUSTOMER
*" VALUE(TESTFLAG) LIKE WDL_FLAG-XFLAG DEFAULT ' '
*" VALUE(FBAPI) TYPE CHAR01 OPTIONAL
*" VALUE(CONTACT) LIKE ZCONTACT STRUCTURE ZCONTACT
*" EXPORTING
*" VALUE(CUSTOMERNO) LIKE BAPIKNA103-CUSTOMER
*" VALUE(RETURN) LIKE BAPIRETURN1 STRUCTURE BAPIRETURN1
*" EXCEPTIONS
*" CLIENT_ERROR
*" KNA1_INCOMPLETE
*" KNB1_INCOMPLETE
*" KNB5_INCOMPLETE
*" KNVV_INCOMPLETE
*" KUNNR_NOT_UNIQUE
*" SALES_AREA_NOT_UNIQUE
*" SALES_AREA_NOT_VALID
*" INSERT_UPDATE_CONFLICT
*" NUMBER_ASSIGNMENT_ERROR
*" NUMBER_NOT_IN_RANGE
*" NUMBER_RANGE_NOT_EXTERN
*" NUMBER_RANGE_NOT_INTERN
*" ACCOUNT_GROUP_NOT_VALID
*" PARNR_INVALID
*" BANK_ADDRESS_INVALID
*" TAX_DATA_NOT_VALID
*" NO_AUTHORITY
*" COMPANY_CODE_NOT_UNIQUE
*" DUNNING_DATA_NOT_VALID
*" KNB1_REFERENCE_INVALID
*" CAM_ERROR
data: wa_header type cmds_ei_header,
wa_central_data type cmds_ei_vmd_central_data,
wa_central_datax type cmds_ei_vmd_central_data_xflag,
wa_address type bapiad1vl,
wa_addressx type bapiad1vlx,
wa_contact_addr type bapiad3vl,
wa_contact_addrx type BAPIAD3VLX,
wa_tax_ind_st type cmds_ei_tax_ind,
wa_tax_ind type cmds_ei_cmd_tax_ind,
wa_bankdetail_st type cvis_ei_cvi_bankdetail,
wa_bankdetail type cvis_ei_bankdetail,
wa_company_code_st type cmds_ei_company,
wa_company_code type cmds_ei_cmd_company,
wa_functions_st type cmds_ei_functions,
wa_functions type cmds_ei_cmd_functions,
wa_tcontact type CVIS_EI_PHONE,
wa_phone_st type CVIS_EI_PHONE_STR,
wa_phone type CVIS_EI_CVI_PHONE,
wa_fcontact type CVIS_EI_FAX,
wa_fax_st type CVIS_EI_FAX_STR,
wa_fax type CVIS_EI_CVI_FAX,
wa_econtact type CVIS_EI_SMTP,
wa_smtp_st type CVIS_EI_SMTP_STR,
wa_smtp type CVIS_EI_CVI_SMTP,
wa_sales_data_st type cmds_ei_sales,
wa_sales_data type cmds_ei_cmd_sales,
wa_customer type cmds_ei_extern,
wa_cust_created type cmds_ei_extern,
is_customers type cmds_ei_main,
es_customers type cmds_ei_main,
wa_correct type cmds_ei_main,
wa_defective type cmds_ei_main,
wa_mes_correct type cvis_message,
wa_mes_error type cvis_message,
it_contacts type cmds_ei_contacts_t,
wa_contacts type CMDS_EI_CONTACTS,
messages type BAPIRET2_T.
FIELD-SYMBOLS: <bapiret2> type BAPIRET2.
DATA: STATUS TYPE CHAR20,
PARNR LIKE KNVK-PARNR.
constants: FILLCHAR VALUE '/',
gc_objtype_customer TYPE mds_ctrl_object VALUE 'CUSTOMER',
gc_insert TYPE c VALUE 'I',
gc_delete TYPE c VALUE 'D',
gc_current_state TYPE c VALUE 'C',
gc_update TYPE c VALUE 'U',
gc_true TYPE c VALUE 'X',
gc_false TYPE c VALUE ' '.
include fbgenmac.
* generate data record
fbgenmac 'Z_CUSTOMER_CONTACT'.
* Clear memory variables - needed if run in Test mode
* Initialization
CALL METHOD cmd_ei_api=>initialize.
wa_customer-header-object_instance-kunnr = cust-kunnr.
wa_customer-header-object_task = gc_update.
append wa_customer to is_customers-customers.
call method CMD_EI_API_EXTRACT=>get_data
EXPORTING
is_master_data = is_customers
IMPORTING
es_master_data = es_customers
es_error = wa_mes_error.
IF wa_mes_error-is_error is initial.
STATUS = 'OK'.
LOOP at es_customers-customers into wa_cust_created.
wa_company_code = wa_cust_created-company_data.
IF STATUS = 'OK' and wa_mes_error-is_error is INITIAL.
* is_customers = es_customers.
free: wa_customer, wa_company_code_st,
wa_company_code, wa_address, wa_sales_data_st,
wa_contacts, wa_contact_addr,
wa_sales_data, wa_tax_ind_st, wa_functions,
wa_functions_st, wa_correct, wa_mes_correct,
wa_defective, wa_mes_error, wa_cust_created,
wa_tcontact, wa_phone_st, wa_phone,
wa_fcontact, wa_fax_st, wa_fax, wa_econtact,
wa_smtp_st, wa_smtp.
FREE: is_customers.
IF CONTACT-FIRSTNAME IS NOT INITIAL.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
nr_range_nr = 'AP'
object = 'PARTNER'
QUANTITY = '1'
SUBOBJECT = ' '
* TOYEAR = '0000'
** IGNORE_BUFFER = ' '
IMPORTING
NUMBER = PARNR
* QUANTITY =
* RETURNCODE =
EXCEPTIONS
INTERVAL_NOT_FOUND = 1
NUMBER_RANGE_NOT_INTERN = 2
OBJECT_NOT_FOUND = 3
QUANTITY_IS_0 = 4
QUANTITY_IS_NOT_1 = 5
INTERVAL_OVERFLOW = 6
BUFFER_OVERFLOW = 7
OTHERS = 8.
IF SY-SUBRC = 0.
* Add partner type 20
wa_contacts-task = gc_insert.
wa_contacts-data_key-parnr = PARNR.
wa_contacts-data-pafkt = '20'.
wa_contacts-datax-pafkt = 'X'.
* wa_contacts-address_type_1 = ''.
* wa_contacts-address_type_2 = ''.
* wa_contact_addr-fullname = CUST-NAME.
wa_contact_addr-firstname = CONTACT-FIRSTNAME.
wa_contact_addrx-firstname = 'X'.
wa_contact_addr-lastname = CONTACT-LASTNAME.
wa_contact_addrx-lastname = 'X'.
* Assign address data directly
wa_contacts-address_type_3-task = gc_insert.
wa_contacts-address_type_3-postal-data = wa_contact_addr.
wa_contacts-address_type_3-postal-datax = wa_contact_addrx.
* e-mail address
wa_econtact-task = gc_insert.
wa_econtact-data-std_no = 'X'.
wa_econtact-data-e_mail = CONTACT-E_MAIL.
* wa_econtact-datax-std_no = 'X'.
* wa_econtact-datax-e_mail = 'X'.
wa_smtp-current_state = ' '.
wa_smtp_st-contact = wa_econtact.
append wa_smtp_st to wa_smtp-smtp.
wa_contacts-address_type_3-communication-smtp = wa_smtp.
* wa_contacts-contact_texts = ''.
append wa_contacts to it_contacts.
ENDIF.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
nr_range_nr = 'AP'
object = 'PARTNER'
QUANTITY = '1'
SUBOBJECT = ' '
* TOYEAR = '0000'
** IGNORE_BUFFER = ' '
IMPORTING
NUMBER = PARNR
* QUANTITY =
* RETURNCODE =
EXCEPTIONS
INTERVAL_NOT_FOUND = 1
NUMBER_RANGE_NOT_INTERN = 2
OBJECT_NOT_FOUND = 3
QUANTITY_IS_0 = 4
QUANTITY_IS_NOT_1 = 5
INTERVAL_OVERFLOW = 6
BUFFER_OVERFLOW = 7
OTHERS = 8.
IF SY-SUBRC = 0.
* Add partner type 30
wa_contacts-data_key-parnr = parnr.
wa_contacts-data-pafkt = '30'.
append wa_contacts to it_contacts.
ENDIF.
* Assign contacts to customer structure
wa_customer-central_data-contact-contacts = it_contacts.
* Set object_task to modify
wa_customer-header-object_instance-kunnr = cust-kunnr.
wa_customer-header-object_task = gc_update.
append wa_customer to is_customers-customers.
IF FBAPI = 'X'.
* MAINTAIN_BAPI seems to now work. Fills in table addr_appl_to_int used in function module
* ADDR_MEMORY_SAVE line 631. It should be blank.
call method cmd_ei_api=>maintain_bapi
EXPORTING
iv_test_run = TESTFLAG
iv_collect_messages = 'X'
is_master_data = is_customers
IMPORTING
es_master_data_correct = wa_correct
es_message_correct = wa_mes_correct
es_master_data_defective = wa_defective
es_message_defective = wa_mes_error.
ELSE.
call method cmd_ei_api=>maintain
EXPORTING
iv_test_run = TESTFLAG
is_master_data = is_customers
IMPORTING
es_error = wa_mes_error.
ENDIF.
IF wa_mes_error-is_error is initial.
if testflag <> 'X'.
commit work and wait.
LOOP at wa_correct-customers into wa_cust_created.
CUSTOMERNO = wa_cust_created-header-object_instance-kunnr.
SY-MSGID = 'F2'.
SY-MSGNO = '056'. " Failure
SY-MSGV1 = ''.
SY-MSGV2 = ''.
SY-MSGV3 = ''.
SY-MSGV4 = ''.
CALL FUNCTION 'BALW_BAPIRETURN_GET1'
EXPORTING
TYPE = 'E'
CL = SY-MSGID
NUMBER = SY-MSGNO
PAR1 = SY-MSGV1
PAR2 = SY-MSGV2
PAR3 = SY-MSGV3
PAR4 = SY-MSGV4
* LOG_NO = ' '
* LOG_MSG_NO = ' '
IMPORTING
BAPIRETURN = RETURN.
ENDLOOP.
CALL FUNCTION 'ADDR_MEMORY_CLEAR'
EXPORTING
force = 'X'
EXCEPTIONS
unsaved_data_exist = 1
internal_error = 2
others = 3.
ELSE.
ROLLBACK WORK.
LOOP at wa_correct-customers into wa_cust_created.
CUSTOMERNO = wa_cust_created-header-object_instance-kunnr.
SY-MSGID = 'F2'.
SY-MSGNO = '035'.
SY-MSGV1 = ''.
SY-MSGV2 = ''.
SY-MSGV3 = ''.
SY-MSGV4 = ''.
CALL FUNCTION 'BALW_BAPIRETURN_GET1'
EXPORTING
TYPE = 'E'
CL = SY-MSGID
NUMBER = SY-MSGNO
PAR1 = SY-MSGV1
PAR2 = SY-MSGV2
PAR3 = SY-MSGV3
PAR4 = SY-MSGV4
* LOG_NO = ' '
* LOG_MSG_NO = ' '
IMPORTING
BAPIRETURN = RETURN.
ENDLOOP.
CALL FUNCTION 'ADDR_MEMORY_CLEAR'
EXPORTING
force = 'X'
EXCEPTIONS
unsaved_data_exist = 1
internal_error = 2
others = 3.
ENDIF.
ELSE.
messages = wa_mes_error-messages.
LOOP at wa_mes_error-messages assigning <bapiret2>.
CUSTOMERNO = CUST-KUNNR.
CALL FUNCTION 'BALW_BAPIRETURN_GET1'
EXPORTING
TYPE = <bapiret2>-type
CL = <bapiret2>-id
NUMBER = <bapiret2>-number
PAR1 = <bapiret2>-message_v1
PAR2 = <bapiret2>-message_v2
PAR3 = <bapiret2>-message_v3
PAR4 = <bapiret2>-message_v4
* LOG_NO = ' '
* LOG_MSG_NO = ' '
IMPORTING
BAPIRETURN = RETURN.
ENDLOOP.
ENDIF.
ELSE.
CUSTOMERNO = CUST-KUNNR.
SY-MSGID = 'F2'.
SY-MSGNO = '152'. " Failure
SY-MSGV1 = CUST-KUNNR.
SY-MSGV2 = CUST-BUKRS.
SY-MSGV3 = ''.
SY-MSGV4 = ''.
CALL FUNCTION 'BALW_BAPIRETURN_GET1'
EXPORTING
TYPE = 'E'
CL = SY-MSGID
NUMBER = SY-MSGNO
PAR1 = SY-MSGV1
PAR2 = SY-MSGV2
PAR3 = SY-MSGV3
PAR4 = SY-MSGV4
* LOG_NO = ' '
* LOG_MSG_NO = ' '
IMPORTING
BAPIRETURN = RETURN.
ENDIF.
ENDIF.
ENDLOOP.
ELSE.
CUSTOMERNO = CUST-KUNNR.
SY-MSGID = 'F2'.
SY-MSGNO = '077'. " Failure
SY-MSGV1 = CUST-NAME.
SY-MSGV2 = ''.
SY-MSGV3 = ''.
SY-MSGV4 = ''.
CALL FUNCTION 'BALW_BAPIRETURN_GET1'
EXPORTING
TYPE = 'E'
CL = SY-MSGID
NUMBER = SY-MSGNO
PAR1 = SY-MSGV1
PAR2 = SY-MSGV2
PAR3 = SY-MSGV3
PAR4 = SY-MSGV4
* LOG_NO = ' '
* LOG_MSG_NO = ' '
IMPORTING
BAPIRETURN = RETURN.
ENDIF.
ENDFUNCTION. -
Error while creating contact person
Hi While creating contact person in customer master data
I am getting the message Partner XXXXXX is not assigned to a partner function?
What might be the possible reason,
Thanks in advance
Regards
JaiHi jaigss,
Please check the below threads,
Getting a "Business partner not found with partner function type requester"://Re: Partner function not found
Approver Can replaced by Requestor..
Thanks,
Swamy H P -
Create contact person for a Vendor
Hi experts
Someone could explaim the processes of contact person creation.
I replicated the vendor from R/3 and now I need to send a BId to this vendor but the sistem ask for a contact person, so I tried go to transaction Manage business Partner - Employ to Business Partner and tried to create a contact person for this vendor, but when I try to choose a roles for this user no roles is found and is not possible create the user.
Where can I insert the roles to found when creating the user?
Thanks
NilsonHi,
Also you dont need to enter any roles while creating the Contact person for a vendor.You just need to enter the employee/user details who will be the contact person for the vendor and after you save all the data ,the CP for the vendor will be created and the system will issue a message "Contact person XXXX for BP yyyyy created".
BR,
Disha.
Do reward points for useful answers. -
DEBMAS iDoc Contact Persons Issue
Hi Folks,
I have a DEBMAS06 iDoc that is creating a customer. In the main everything is perfect however there has just been an issue raised by the business.
We use contact persons to determine where to send differnt output types, however in small companies, that person would be the same for all output types.
When creating a customer in XD01, if you enter a contact person with the same name, SAP will issue a warning message that you can ignore, however, when using my iDoc, the first contact person entry is added but none of the rest of them are.
Is there a way that I can add the same contact name for multiple contact types in my iDoc?Praveen,
My iDoc has this format
E1KNA1M
--E1KNA11
--E1KNA1H
--E1KNVVM
--E1KNB1M
--E1KNVKM
--E1KNVKM
--E1KNVKM
--E1KNVKM
--E1KNKKM
My four E1KNVKM segments look like this (I have deleted the number for privacy)::
MSGFN 005
NAMEV Nezire
NAME1 Turk
TELF1 99999999
PAFKT ZA
MSGFN 005
NAMEV Nezire
NAME1 Turk
TELF1 999999999
PAFKT ZB
MSGFN 005
NAMEV Nezire
NAME1 Turk
TELF1 9999999999
PAFKT ZD
MSGFN 005
NAMEV Nezire
NAME1 Turk
ABTNR 0007
TELF1 99999999
Yet it is only the 0007 segment that is created even though the entire iDoc has a success message. -
Problem while creating contact person using SD_CUSTOMER_MAINTAIN_ALL
Hi All,
I am trying to create a contact person to a customer using FM SD_CUSTOMER_MAINTAIN_ALL.Following is the simple code that I am using.FM is not giving any exception.But the contact person is not getting created.can anyone help me regarding this.
DATA: I_FKNVK TYPE TABLE OF FKNVK,
wa type FKNVK.
MOVE '0009011357' to wa-kunnr.
MOVE 'Bose' TO wa-namev.
MOVE 'Lalit' TO wa-name1.
MOVE '9980055557' to wa-TELF1.
*MOVE 'City' TO wa-ort01.
*MOVE 'DE' TO wa-parla.
*MOVE '' to watelf1.
*MOVE 'U' to wa-kz.
APPEND wa to I_FKNVK.
CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'
EXPORTING
I_KNA1 =
I_KNB1 =
I_KNVV =
I_BAPIADDR1 =
I_BAPIADDR2 =
I_MAINTAIN_ADDRESS_BY_KNA1 = ' '
I_KNB1_REFERENCE = ' '
I_FORCE_EXTERNAL_NUMBER_RANGE = ' '
I_NO_BANK_MASTER_UPDATE = ' '
I_CUSTOMER_IS_CONSUMER = ' '
I_RAISE_NO_BTE = ' '
PI_POSTFLAG = 'X'
PI_CAM_CHANGED = ' '
PI_ADD_ON_DATA =
I_FROM_CUSTOMERMASTER = ' '
IMPORTING
E_KUNNR =
O_KNA1 =
E_SD_CUST_1321_DONE =
TABLES
T_XKNAS =
T_XKNBK =
T_XKNB5 =
T_XKNEX =
T_XKNVA =
T_XKNVD =
T_XKNVI =
T_XKNVK = I_FKNVK
T_XKNVL =
T_XKNVP =
T_XKNZA =
T_YKNAS =
T_YKNBK =
T_YKNB5 =
T_YKNEX =
T_YKNVA =
T_YKNVD =
T_YKNVI =
T_YKNVK =
T_YKNVL =
T_YKNVP =
T_YKNZA =
T_UPD_TXT =
EXCEPTIONS
CLIENT_ERROR = 1
KNA1_INCOMPLETE = 2
KNB1_INCOMPLETE = 3
KNB5_INCOMPLETE = 4
KNVV_INCOMPLETE = 5
KUNNR_NOT_UNIQUE = 6
SALES_AREA_NOT_UNIQUE = 7
SALES_AREA_NOT_VALID = 8
INSERT_UPDATE_CONFLICT = 9
NUMBER_ASSIGNMENT_ERROR = 10
NUMBER_NOT_IN_RANGE = 11
NUMBER_RANGE_NOT_EXTERN = 12
NUMBER_RANGE_NOT_INTERN = 13
ACCOUNT_GROUP_NOT_VALID = 14
PARNR_INVALID = 15
BANK_ADDRESS_INVALID = 16
TAX_DATA_NOT_VALID = 17
NO_AUTHORITY = 18
COMPANY_CODE_NOT_UNIQUE = 19
DUNNING_DATA_NOT_VALID = 20
KNB1_REFERENCE_INVALID = 21
CAM_ERROR = 22
OTHERS = 23
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN =
ENDIF.i see this so much on this site, users just posting solved and not giving details on how they fixed the problem, the SDN is meant to be for sharing!!
If you find a fix, share it or don't bother being a part of the SDN community.(so annoying) -
Create contact person for a debitor in background with bapi
Hi,
I want to create a conact person for a debitor in background with a BAPI. I found the BAPI BAPI_PARTNEREMPLOYEE_CREATE, but this BAPI creates the person in dialog-mode.
Is there a BAPI-function to create a contact persons in background?
best regards JohnThe straight answer is that it doesn't work.
The only workaround I've used befor is having a shared network folder that both your user and the user running the SAP dialog service have access to. This does work, but you could argue it is a little messy.
That windows user is probably named SAPservice<SID> on the OS level (or equivalent for Linux).
Windows Operating System User Settings in an SAP System - SAP NetWeaver Security Guide - SAP Library
Share a folder and grant both acess. Afterwards you can run the bapi with the network path.
espen -
How to get list of FMs while creating Contact Person from User Admin Link
Hi Experts,
We are implementing SAP ECommerce for my SAP ERP. In one of our requirements, we need to develop MASS UPLOAD program which will take input as Contact Person's first name, last name, address and authorization details and create new Contact Person as it is done through User admin link.
To develop above tool, I want to trace all the Function Modules which are called while creating new Contact Person from User admin link.
Please provide your inputs on how I can get the trace of FMs.
Thanks,
KeyaHi Keya,
For a B2C eCommerce solution, you are looking at FMs BAPI_CUSTOMER_CREATEFROMDATA1 and ISA_USER_CREATE and the table USAPPLREF which holds the reference to the customer and user.
To get the FMs called, you would have to do a session trace during B2C user registration / B2B user creation from UME. You could search this forum on a 'how-to' for doing a session trace or lookup the development and extension guide that provides a lot of useful information.
Cheers,
Ashok. -
Creating Contact Person via Function Module
Dear ABAP Gurus,
try to add customer contact person via SD_CUSTOMER_MAINTAIN_ALL.
KNVK - Kundenstamm Ansprechpartner
MOVE '0000010010' to itab-kunnr.
MOVE 'Firstname' TO itab-namev.
MOVE 'Lastname' TO itab-name1.
MOVE 'City' TO itab-ort01.
MOVE 'DE' TO itab-parla.
MOVE '' to itab-telf1.
MOVE 'U' to itab-kz.
APPEND itab to my_knvk.
BAPI aufrufen
CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'
EXPORTING
PI_POSTFLAG = 'X'
TABLES
T_XKNVK = my_knvk.
Runs without error but person record not created. Any ideas ?
Thanks in advance for your help.
ThomasCheck for the sy-subrc value in Debug mode .
Check do you need to commit COMMIT statement to update the table.
Also look at this
Changing Customers using SD_CUSTOMER_MAINTAIN_ALL
Regards
Vivek
<b> please reward points for all the useful answers </b> -
How to create contact person on SAP Solution Manager
Dear all.
I installed SAP Solman SR3, I config solution manager for download support package. When I use the transaction AISUSER to assign user and contact person. I receive the information:" Partner 000xxxxxx not found". I saw in Solman SR2 didn't have this error.
Now I want to define contact person ! Please help me if you know about this problem.
thanks all so much.Hi Thao
We have 2 column in AISUSER transaction table....
one is USer in which userid for the person is entered
sec is contact person in which S-Userid is entered(Delete the S and Leading Zeros from it)
The error which you are facing is because when you enter the entry a check execute by the system is enquireing the table AIContacts which is update by a background job .....................so have you scheduled this standard job .........REFRESH_ADMIN_DATA_FROM_SUPPORT.
Also posting the help log for the ur convenience....
Procedure to remove the error
Please check if you entered the correct number (S-User without S) or use the value help for this field. If the value help doesn't provide any data the report AI_SC_REFRESH_READ_ONLY_DATA has not been run yet. It should be scheduled daily with transaction SM_CONFIG_JOBS as job REFRESH_ADMIN_DATA_FROM_SUPPORT. However if you want to run this job successfully the user who created the job must be maintained in transaction AISUSER first. So you should ignore the warning for this purpose, maintain the partner for this user and continue maintaining this table after the job has fetched the contact data for the value help from SAP Support Portal successfully.
Even then it can happen, that you don't find the partner number in the value help. The reason for this may be, that the user doesn't have enough authorizations for some actions, since only users with certaine authorizations are downloaded from SAP Support Portal. So you also may ignore the warning in this case, as long as there is no typo in the partner number.
Hope it clarifies your doubt
Regards
Prakhar
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