BDC to ELM Mapping of Business Partner - Error Message Collection??
Dear Experts,
I'm working on BDC for External List Management (ELM) : CRMD_MKTLIST transaction in CRM 5.0 System with Mappping format:
<b>org_title_key; org_name1; org_name2;org_postl_cod1;org_countryiso.</b>
I want to know the where the error or any messages are collected/?? <b>tables, FM, Error logs by using BDC(Call Transaction Method)?? and How ??</b>
Can Any body help in this regard??
Regards,
Arjun
Check the following notes:-
1) Note 882726 - SAP BP: Error message R11 244 (BP Transaction + BAPIs)
2) Note 1380576 - ECC BP to CRM BP address repln fails due to validity periods
thanks
G. Lakshmipathi
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When creating a business partner system automatically generates BUPA_MAIN as its BDoc type.
Can some one please let me know the mapping between business partner and the BDoc type BUPA_MAIN.
I mean to say how BUPA_MAIN(BDoc type) is getting triggered while creating business partner.
Maximum points will be rewarded.
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Nadh.RHi Nadh,
This is done in SMOEAC transaction where you assign the subscription and replication objects.
You go to SMOEAC and select the object type as Subscription and click on display icon and it displays the subscription ALL Business Partners and when you click on this or expand you find publication and when you expand this you find replication objects and against this you find the BUPA_MAIN bdoc type.
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http://technet.oracle.com:89/ubb/Forum2/HTML/002476.html
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when we check in details tab in RSMO all data packets in processing is green but in extraction some of the data selection scheduled are in yellow.We are changing QM status to green as records are added.
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Sometimes, it doesn't help to just set a request to green status in order to run the process chain from that step on to the end.
You need to set the failed request/step to green in the database as well as you need to raise the event that will force the process chain to run to the end from the next request/step on.
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5. enter 'G' for parameter i_state (sets the status to green).
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Hello Experts,
I am a Functional consultant and trying to create Customer which has to create a Business Partner in one of the test system. All the config to create Business Partner is completed.
When trying to create customer it throws a RFC connection error. I have pasted the dump details below. Please help me to solve the issue.
Category
ABAP Programming Error
Runtime Errors
CALL_FUNCTION_OPEN_ERROR
ABAP Program
CL_RPM_FES_BUFFER_MANAGEMENT==CP
Application Component PPM-PFM
Date and Time
22.09.2014 19:43:45
Short text
Error when opening an RFC connection ("CPIC-CALL: 'ThSAPOCMINIT' : cmRc=20
What happened?
Error in the ABAP Application Program
The current ABAP program "CL_RPM_FES_BUFFER_MANAGEMENT==CP" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
An error occurred when executing a Remote Function Call.
"CPIC-CALL: 'ThSAPOCMINIT' : cmRc=20 thRc=236#SAP gateway connection failed. Is
SAP gateway started? "
Status of connection.... "CODE=CM_PRODUCT_SPECIFIC_ERROR -1 -1 SAPCODE=236
CONV= "
Internal error code.... "RFC_IO5"
There is an error in the communication system. To clarify
and resolve the error, contact your system administrator.
Last error logged in SAP kernel
Component............ "NI (network interface)"
Place................ "SAP-Gateway on host KNACKS06 / sapgw01"
Version.............. 40
Error code........... "-10"
Error text........... "partner 'knacks06:sapgw01' not reached"
Description.......... "NiPConnect2: 54.201.94.167:3301"
System call.......... "connect"
Module............... "nixxi.cpp"
Line................. 3286
The error reported by the operating system is:
Error number..... 10060
Error text....... "WSAETIMEDOUT: Connection timed out"
Check the host name and service that define the remote program. Are
these parameters correct? You can use the "ping" command to check
whether the specified host is reachable. If the remote program is an
application server, check whether it is running and whether the local
gateway of this server is listening for the specified service. If the
service is sapgw<nn>, the remote server must run with SAPSYSTEM number
<nn>.
Trigger Location of Runtime Error
Program CL_RPM_FES_BUFFER_MANAGEMENT==CP
Include CL_RPM_FES_BUFFER_MANAGEMENT==CM00J
Row 2
Module type (METHOD)
Module Name CHANGES_BY_ORG
Source Code Extract
Line SourceCde
1 METHOD changes_by_org.
>>>>> CALL FUNCTION 'RPM_FES_RECALCULATE_BY_ORG' STARTING NEW TASK 'RPM_FES_RECALCULATE_BY_ORG'
3 EXPORTING
4 old_image = old_image
5 new_image = new_image
6 plog_tab = plog_tab
7 tb_plog_tab = tb_plog_tab
8 * IMPORTING
9 * ET_MSG =
10 * EV_RC =
11 .
12
13 ENDMETHOD.
Active Calls/Events
No. Ty. Program Include Line
Name
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CL_RPM_FES_BUFFER_MANAGEMENT=>CHANGES_BY_ORG
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CL_EX_HRBAS00INFTY=>IF_EX_HRBAS00INFTY~IN_UPDATE
10 FORM SAPLRHAP LRHAPF1R 110
UPDATE_DATABASE
9 FUNCTION SAPLRHAP LRHAPU08 19
RH_BASE_UPDATE_DB_DIALOG
8 FORM SAPLRHAP LRHAPF30 248
UPDATE_PLOG
7 FUNCTION SAPLRHAP LRHAPU40 31
RH_UPDATE_DATABASE
6 FORM SAPLBUBA_4 LBUBA_4F31 14
HR_DATA_SAVE
5 FORM SAPMSSY0 SAPMSSY0 504
%_PROCESS_P_O_C
4 FORM SAPMSSY0 SAPMSSY0 249
%_COMMIT
3 FORM SAPMF02D MF02DFS0 511
SCHLUSS_BEARBEITUNG
2 FORM
SAPMF02D
MF02DFO0
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OKCODE_BEARBEITEN
1 MODULE (PAI) SAPMF02D
MF02DI00
5632
OKCODE_BEARBEITEN
Regards,
BV PATILHi,
It would make more sense to speak to a technical resource who is familiar with your system. Based on the error, it looks like you have connection issues in your landscape - I'm assuming you have CRM & ERP systems communicating and it looks like there is a problem with their connectivity. Best get some basis resource to help you out.
cheers,
G. -
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Quick question for the experts out there...
ECC 6.0, EHP 4, Nakisa 3.0...
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Hello gurus,
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As you see in following image we have that error after that job runs:
http://img263.imageshack.us/img263/3233/businesspartner.jpg
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Thank you for your answer, but that isn´t the solution for this problem. I already update that note 1023598...
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Next I´ll show you what I have in tables v_aisapcustnos ; v_aiinsnrs:
http://img97.imageshack.us/img97/8554/vaisapcustnos.jpg
http://img97.imageshack.us/img97/272/vaiinsnrs.jpg
And the transaction aisuser:
http://img97.imageshack.us/img97/8662/aisuser.jpg
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Kind Regards
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Thanks for the response, sorry for the late reply since was busy with work
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I'm having problem with the DI API. We are testing our application with SAP B1 SP1 PL 34. With this version, it seems impossible to add or update a business partner. oBP.add and oBP.update always return the error -5002 with no description.
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yasarHi Matthias
Thanks for reply
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I have HR integration active and the BPs are created autometically using PFAL
Location Time etc data is captured for BP from HR PERNR using RPM_TIME01 as well
Im workin as an RPM consultant only.
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Strange behaviour
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Niranjan -
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We are using ECC transaction BP, and we are facing the error "Error for validity periods of addresses" when we tried to change a business Partner.
Error for validity periods of addresses
Message no. R11244Check the following notes:-
1) Note 882726 - SAP BP: Error message R11 244 (BP Transaction + BAPIs)
2) Note 1380576 - ECC BP to CRM BP address repln fails due to validity periods
thanks
G. Lakshmipathi -
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Hi,
I tried to replicate one customer from R/3 to CRM, however it resulted to an error saying Sales office O 50000620 sales group O 50000728 not maintained for sales area O 50000613 RM. So i changed the Org Structure in PPOMA_CRM to maintain the org structure as indicated in the bdoc error message. Then i tried to replicate it again. Now i got a new error saying Sales office O 50000620 sales group O 50000728 not maintained for sales area O 50000612 RK. I know that it is not possible to maintain the same org unit in 2 different org units. What do i need to do to correct this?
Thanks,
JogradHi ,
The problem is not wether all of the organizational units are in CRM because all of them are. The problem is i think because of the mapping. The sales Office and Sales Group of the material exixts in 2 sales Organizations that is why when i repplicate the Customer, it gives this error. I tried to maintain the new org in the Function Tab of the sales office and the sales group but it still gives me the error.
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Jograd -
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Hi Experts,
I am encountering an error with maintaining the Payer/ee in the Payment Details (SI) tab under Counterparty company code.
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*Error in conversion Customizing for address types (-> note 594871, III)
Message no. FTBU800*
I need your kind help please to troubleshoot this issue.. I receive the same error when i book deals and try to view the "Payment Details" tab during TX01 or TM01. I am not sure anymore what could be causing this problem.
Thanks,
DavidHello Raj,
Impliment the correction as specified in the sap Note 594873.. sect III.
You can take the help of your basis team for downloading it Using Tcode "SNOTE" and if you have sufficient authorizations you can do it your self..
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