BP not getting replicated from CRM to ECC server

I am currently facing an issue, it seems like the replication of BP from CRM to ECC is not working, I have created a few business partners in CRM for which the BDOC got processed completely but when I go and check these on the ECC side, I am not able to find these BP. Can any one suggest what might be happening.

Thanks a ton for the note number Denis, I am looking into this and would certainly revert back to you if this works. Just to explain you the excat problem that Im facing as of now.
I have a few Business partners which we are not able to replicate from CRM to ECC, I have tried to debug the queue and find out what the reason might be, i could see that everything got processed successfully at the CRM side, the issue is when the BDOC reaches ECC, there it gives me a error that "NO UNIQUE JURISDICTION CODE CANNOT BE DETERMINED" area as "TAX_TXJCD".
If you can suggest anything new based on this information please let me know, in the mean time I will try the note that you had provided and would get back to you very soon.
Regards,
Nitin

Similar Messages

Equipment Partner Function not getting upload from CRM to ECC

Hi,
We had download Equipment from ECC to CRM. In CRM we can view this Equipment as Install Base with all partner function which are assigned.
Now in CRM we had changed the partner function against the instal base but it is not getting replicated to ECC. In SMW01 BDoc is generated and it status is in "Green"
In case if anyone has encounter this issue then please help us to get this issue fixed.
With Regards
Ankush Rai
Mob: 9423404043

Hey Ankush,
Am also getting the same problem.....any luck?
Regards,
-Sweta

Configuration is not replicated from CRM to ECC for configurable product

Hi,
We have some materials in the system for which the configuration is not replicated from CRM to ECC.
We create a quotation in CRM and configure it. In CRM, the configuration is complete and components are properly exploded but when we check the same quotation in ECC, configuration is incomplete with respect to some characteristics and product references.
Please find below finding
1. If the same material is created in another plant/company code, the configuration is replicated properly.
2. We have also checked that the BOM is completely maintained for plants for which configuration is replicated. But we dont think so it could be an issue since if we create the quotation in ECC instead of creating in CRM, for the plant (for which the configuration is not replicated from CRM to ECC), it is properly exploded and complete.
3. variant prices are replicated properly even though components are not replicated.
We need to know if we can explode the BOM in the configuration even though complete BOM for the particular plant is not maintained. If its not possible to explode, why it is possible for us to explode the BOM in the configuration in quotation.
Please advise.
Thx.

the configuration (variant configuration and not customization) that is done in CRM contract is not copied to ECC contract. Is it because that item category in CRM is activated for doing the BOM configuration and the same in ECC is not activated for doing the BOM configuration?
My question is that if item category in ECC is not activated for BOM configuration then is it like that the BOM configuration in CRM will not be copied to ECC?

Customer Address Not getting replicated to CRM

Hi,
In CRM system we had created on BP and replicated to ECC system. Replication was done successfully. In ECC now we had modified some of the details like Name, Address, contact details. From this updated details only address is not getting replicated to CRM system.
While all the other data which are modified are getting replicated to CRM system. In case if some one has encountered this issue then please me know the solution step.
Does SAP support the modification and replication of business partner address from the third system (System in which it is not created)
With Regards
Ankush Rai

Hi Rai
Please check the following thread , It may helpful your query
Re: When replicating customer from ERP, the address is not replicated to CRM.
Hope it solved your issue
Regards,
Naga.Srikanth

How the data gets replicated from CRM to ISU

Hello All,
How the data gets replicated from CRM to ISU?
Would appreciate documents send to [email protected]
Regards,
Remi

Here is the link!
http://help.sap.com/saphelp_crm50/helpdata/en/c8/b0a68afbb3624cbabeb5ea12a8c639/frameset.htm
Cheer,
Daniel
http://sapro.blogspot.com

Business Partner with Classification not replicated from CRM to ECC

Dear CRM gurus,
We have a problem with the replication of Business Partner from CRM to the ECC system. Here's the story:
When we create a Business Partner (General) in CRM, it gets replicated to ECC. But when we create a Sold-to-Party Business Partner with Classification Customer, it does not get replicated to ECC. Can anyone of you advice to me what could be the possible error in the configuration? I have already make the neccessary mapping in tcode PIDE.
In ECC system, do we have to maintain the same number range value for SD customer AND also for Business Partner?
Desperately need help! Points will be generously rewarded.

Hi guys,
most likely your field settings on the ECC side for the different BP role will be different. I assume you will have a mandatory field for the sold-to party role in ECC that yo don't provide during the replication. If you check the BDOC errors in txn SMW01 it will give you an error "fill in all required fields".
One standard stumbling block is the field "language key" under communication data....
I hope that's what is causing the problem
cheers
Jens

CHANGES MADE IN ECC NOT GETTING REPLICATED TO CRM - CUSTOMER

Hi All
We are currently working on CRM 4.0 connected to ECC 4.6C.
All the middleware connectivity have been configured and we have a process of creating customers (BP) in CRM which inturn flows to R/3. We dont create customers in R/3 system. Now when i make any changes to the customer in R/3 system i dont find a queue getting generated in SMQ1 in R/3 system and also the changes not getting reflected in CRM system. But any changes made to CRM is flowing to backend R/3 system.
Settings like groupings, number ranges, PIDE etc are configured.
Please let me know how to sove this issue.
Cheers
Ramesh

The issue lies in the following customizing in your R/3 system:
1) Go to tx SM30 in the R/3 system.
2) Open the view CRMRFCPAR.
3) For CUSTOMER_MAIN and CUSTOMER_REL objects you need to uncheck the 'Discard' checkbox Save.
This will make sure that the delta changes for your Customer Master flow
to the CRM system.
Check out these notes as they maybe of assistance
914437
504169
504265

Sales Area Data isnt replicating from CRM to ECC

Hi Gurus,
We are replicating some BPs of certain groupings from CRM to ECC.
We performed all steps relevant for this task mentioned in Best Practice u201CMaster Data Replication C03u201D. After performing the
steps results are as follows:
u2022     BP General Data is replicating without any trouble.
u2022     When registering sales area data in CRM and trying to get this replication to ECC we see that the BP Sales Area data isnu2019t replicated.
Monitoring SMW01.
The BDOC BUPA_MAIN ended with the following error:
Messages for business partner 0007000362: Fill in all required entry fields
Action already taken:
After reading this message I have reviewed the mandatory fields per Account Group in ECC and mapped them with the CRM ones. Even this changes I still can get sales area data in the ECC BPs replicated.
Is there something I am missing here.
Thanks for your help.

Hi,
Regarding debugging from CRM to R3. Please follow the below steps.
There are 2 methods to debug the Business Partner (BP).
First Method:
1)     In CRM, Go to SM59 -> ABAP Connections => The ECC client -> See if the saved user (in logon details) that is used to connect to ECC from CRM is a Dialog user.
2)     You can use transaction code SU01 to check User Type of User.
3)     Deregister the Queue through SMQS.
4)     Make changes to BP.
5)     Go to SMQ1, Select the Queue name Double Click 2 times then select the Tool bar (Debug LUW).
Second Method:
1)     Put a break point in Function Module SMW3_MFLOW_UPDATETASKBDOC.
2)     Create a BP and before save, type /h to activate debug, Mark update debugging option.
3)     When stops in Function Module u201CSMW3_MFLOW_UPDATETASKBDOCu201D you must be sure to set header-dbgmode = 'X' this will make the BDoc stay stopped in SMW01.
4)     Go to SMW01 and type /h and process the BDoc.
5)     Put a breakpoint in Function Module u201CCRM_UPLOAD_AFTER_MAP_HANDLERu201D and be sure to change LV_SYNCHRON = 'X' this will allow you to connect in ECC.
If the variable LV_SYNCHRON does not have any value, then it will work as background task, if the value is filled with the value u2018Xu2019, then it will allow debugging in R3.
And another point to be noted here is, the user type of the R3 should be Dialog User. If the user is not dialog, then it will not connect with R3.

POD flag set up automatically after BP replicated from CRM to ECC

Hi Experts,
we are working on CRM 5.0 and ECC 6 as backend system.
*Requirement :*We will create a BP record in CRM and the same will be replicated to ECC.For the BPs which is replicated to ECC from CRM , the "Relevant for POD "(Proof of Delivery) flag should set up automatically.
Note: we have done the following settings
1) Created a Reference Customer in ECC in which we have set up a flag "Relevant for POD ".
2) Initial download Reference BP from ECC to CRM by going to TCode:CRMC_BUPA_CONSUM in CRM.
3) Maintained relevant Sales Areas for the BP.
Question:
In CRM we dont have field called "Relevant for POD ".How can we populate the field "Relevant for POD " for the Business Partner that is Created in CRM and replicated to ECC?
For any helpful answer points will be awarded.
Thanks in advance,
-Rahul.
Edited by: rahul biji on Feb 12, 2008 6:21 PM

Hi,
did you find a solution to make this work ? We have the same problem with other fields that are only available in R/3. We are thinking of adding a FM to fill these fields in table COM_BUPA_CALL_FU. Did you find another way ?
Best regards
Annette

Payment card details not replicated from CRM to ECC

Hello
We are creating BP in CRM which replicates into ECC. In BP, we are maintaining Payment cards. But, while replicating to ECC, this Payment card details are not replicating to ECC.
The data is present in the BDoc.
Please help!!
Regards,
Debolina

Hi Debolina,
Can you please share the solution. I have the similar requirement.
Regards,
Vaibhav

Want to change ACCOUNT GROUP to BP from CRM to ECC

Hi All,
We would like to change the Account group of our (Inside/Outside sales persons) when they are replicating from CRM to ECC. We did change the PIDE setting according to our requirement but surprisingly 10-12 BPs are not getting changed. We opened an OSS and they suggested to write a Z function module and
registering it in the table CRMC_BUT_CALL_FU for the CRM OUTBOUND which HARDCODES the CLASSIFICATION DATA to the BP in accordance with the PIDE settings so as to get the ACCOUNT GROUP for these BPs.
I checkede the tcode CRMC_BUT_CALL_FU for the CRM OUTBOUND where we need to place our own FM. I know to write a FM, but not quite sure how to start. Can anyone out there please help me with this.
Any suggestions are highly appreciated.
Thanks,
Karuna.

I was able to change the account status from EXPIRE(GRACE) to OPEN. The trick as you hint at is to create a temporary profile, assign that profile to the account in question, saving the password from dba_users first, changing the password, logging in with the new password, then alter the user assigning back the original password with the identified by values clause in the later user statement and lastly assigning the original profile, either DEFAULT or custom.
Here is the temp profile I used which used values less than 1 for the critical limits involved here. Cannot have limit values less than 1 in 9i according to Oracle but you can in 10g.
CREATE PROFILE "TEMP_PROFILE" LIMIT CPU_PER_SESSION DEFAULT
CPU_PER_CALL DEFAULT
CONNECT_TIME DEFAULT
IDLE_TIME 15
SESSIONS_PER_USER DEFAULT
LOGICAL_READS_PER_SESSION DEFAULT
LOGICAL_READS_PER_CALL DEFAULT
PRIVATE_SGA DEFAULT
COMPOSITE_LIMIT DEFAULT
PASSWORD_LIFE_TIME .0001
PASSWORD_GRACE_TIME 5
PASSWORD_REUSE_MAX 1
PASSWORD_REUSE_TIME .0001
PASSWORD_LOCK_TIME .0103
FAILED_LOGIN_ATTEMPTS 3
PASSWORD_VERIFY_FUNCTION DEFAULT;
Thanks for your help.

Company code data for custom replicated from CRM

Hi,
I am trying to default the company code data for a BP replicated from CRM as a customer but it is not working.
How should this be done in CRM 7.0, ECC 6.
I am have so far copied function module SAMPLE_INTERFACE_DE_BALE, added my own code and created the entry in table TBE34. But it doesn't work. Is this correct or is there another method?
regards
Tim

This is what we did wen we had a similar requirement...
u2022     In the ECC create a FM u2018Z_USER_EXIT_BEFORE_SEND_TO_MWu2019.
u2022     Register this function module for the CRM0_200 exit user in the ERP system.
a.     Use Transaction SM30, table TPS34, to go to the maintenance of the modules. Here, enter the Z_USER_EXIT_BEFORE_SEND_TO_MWu2019 module for the CRM0_200 process.
b.     Use Transaction SM30, table TBE24, to check whether the application you have selected (Product column in TPS34) is active.
u2022     The FM will be triggered whenever a Sold gets successfully replicated from CRM to ECC system.
a.     Check for the Object Class u2018BUPAu2019.
b.     Check for the Object Name u2018CUSTOMER_MAINu2019.
c.     If yes copy the BP GUID from the BAPIMTCS Structure.
d.     Now call rfc FM ZLSD_BP_EXTRACT_FRM_GUID in CRM to get the BP number and Acc Group for the respective GUID.
e.     Check if the ACC GRP is Z001.
f.     If yes make a BDC call to transaction FD01 and update the Company Code data u2026. Recon. Account     110000
                             Terms Of Payment ZN30
                           for the respective BP
Note: we have recorded a BDC program to create the company code data.
regards,
Sameer Ahamad

Sales Orders Not Replicating from CRM 2007 to ECC 6.0

I have been able to successfully replicate my Customers from ECC to CRM. When attempting to replicate a Sales Order from CRM into ECC, the BDoc shows as "Confirmed (fully processed)" in SMW01. When I look at the list of receivers, it shows my ECC system, with a state of "Processed". However, when I look at the Error Segments on the BDoc, I have two events:
1. No Upload into R/3
2. R/3 Adapter is Called
Any thoughts on what I am missing?
Thanks!

MCG,
Thanks for the quick reply. Yes, I have a publication of "All Business Transactions (MESG)" with a subscription of my ECC system. The BDocs never make it into the Outbound queue. I purposely stopped the outbound queue to see if it would show-up ... it never comes in.
Thanks!

Replicating partner function (VE=sales employee) from CRM to ECC

Hello, we managed to replicate the ECC customers and contact persons to SAP CRM.
Now we also want to replicate to CRM the partner functions (VE = sales employee) of ECC that are linked to the customer in the sales view. When I replicate the object customer_rel they are not synchronised to CRM. I have maintainted the 'distribution of partner functions from SAP ECC into CRM and vice versa in SPRO.
What are the different steps that I need to do? What am I missing?
Should we be alble to see those relationships on BP in CRM once synchronised? If yes, in which relationship? Since the employee responsible is already filled manually for another function.
Thanks for your help on replicating partner functions from CRM to ECC?
Kr, Anouck

Hi Anouck.
If I've understood correctly, for that you must pass the employees from ECC to CRM first.
You can do this by running report RHALEINI at ECC side, but you must configure some things first (like creating a CRM grouping to indicate the number range for employees, and to activate at CRM side this integration)
Kind regards,
Garcia

Baseline date not getting populated from SRM invoices posted to ECC 6.0

Hi,
We are currently in ECC 6.0. The SRM system is in 4.0. We have this particular problem that the baseline date is not getting populated from the Invoices posted from the SRM. The baseline date is blank and the document is saved.
Did anyone face the same problem??? Can you please refer SAP note 541934 and expand........
Thanks
Aravind
Edited by: Aitipamula Aravind on Aug 10, 2009 5:13 AM

Hello,
Yes, you could check the attached note 541934 and regard the implementation of the field ZFBDT in the invoicing document.
Note 541934 provides a solution how to achieve the MM-customizing for payment baseline dates getting effective for invoices with SRM-origin. This note needs to be applied at your ERP-MM-side in the former plug-in-layer. As described in the note, this is a modification. It's recommended to apply in non-productive system first.
Hope the above infor.are helps for you!
Best Regards,
Gladys xing

BP not getting replicated from CRM to ECC server

Similar Messages

Maybe you are looking for