Business Agreement Creation Error

Hi All,
Thanks to you all for giving prompt responses to my questions.
Today we are getting some error while creating a Business Agreement in CRM Web UI.
We are using CRM 2007 and ISU as a back end.
I am using IC agent as a business role and while creating a business agreement, I m getting an error message as "Edit payment conditions in Customizing".
Has anybody faced this type of error message?
Helpful response will be definately awarded.
Cheers,
Raj

Hi Denis,
Thank you for your provided link.
Further question according to this setup guide, the template for contract account for Replication mapping table. I have below questions:
1. What is the contract account no should I put in the table TFK_BUAG_REF?
2. We do not required to replicate the account determination ID (Contract account) to tax determination ID (CRM). Do we still need to maintain table TFK_MAP_KOFIZ_SD?
Appreciate if you can further help on these.
Thanks a lot.
Best Regards,
Catherine

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Business Agreement replication error

Hi All,
I'm working on Contract account / business agreement replication.
I got below error in SMW01.
Business agreement class does not exist
For object BUAG , number range interval does not exist CRMC_BUAG_NUMBERS
One or more errors occurred when the BAPI was called
Does anyone know why this happened?
I'm using CRM 5.0 and cannot find any replication setting for business agreement object from SAP Best Practise (CRM Customizing Replication (B09)).
Would anyone got some document that I can refer to?
Thanks in advance.
Best Regards,
Catherine Wong

Hi Denis,
Thank you for your provided link.
Further question according to this setup guide, the template for contract account for Replication mapping table. I have below questions:
1. What is the contract account no should I put in the table TFK_BUAG_REF?
2. We do not required to replicate the account determination ID (Contract account) to tax determination ID (CRM). Do we still need to maintain table TFK_MAP_KOFIZ_SD?
Appreciate if you can further help on these.
Thanks a lot.
Best Regards,
Catherine

Business partner creation error

Hi Gurus,
1) We don't have pre-configured standard settings for FICAx (for ex standard contract categories, document types, number ranges, main and sub-transactions) in our system. Can anyone tell me how to load the pre-configured settings in SAP.
2) In BP creation after entering all the BP fields, if I try to save the data it says the BP has been created but gives a dump. We were not able to find that BP when we try to look up. I am not sure if it is a configuration issue or is it due to improper loading of FI-CA.
3) We have the same issue with contract account creation CAA1, CAA2, or CAA3. When we try to access transaction it gives dump.
The current ABAP program "SAPLBUSS" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program "SAPLFSP35 " in include
"LFSP35TOP " in
line 36:
"Missing length check at runtime"
The include has been created and last changed by:
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Last changed by: "SAP "
Error in the ABAP Application Program
The current ABAP program "SAPLBUSS" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Please advise and points will be awarded for all useful solutions.
Thanks
Santosh
Edited by: Santosh Kolleti on Dec 15, 2008 6:39 PM

Hi Mahesh,
Thanks for the info, i did check the validity in the Business Partner and it is coming correctly for the one which are created.
Issue i am facing is while creation of business partner, is the any field in customer master which govern the validity of Business Partner while creation.
Thanks & Regards,
Ravi

Business Object creation error: The service mapping is missing

Hi developers,
In my CAF 7.1, I have my business object "maintenanceRequest" with several attributes.
Persistency is remote. Permission check is disabled.
Create operation is mapped to the external service (enterprise service) createMaintenanceRequest.
The input fields are mapped, output fields are not mapped since create operation doesn't have any.
All the other operations are not mapped.
I have exposed as web service the operation "create",
I have generated, built and deployed the app.
When I try to run it from wsnavigator I get an error in the SOAP response:
com.sap.caf.rt.exception.CAFCreateException: The service mapping is missing
Please note that the ES works ok (e.g. from Visual Compose 7.1).
The ES was imported in NWDS 7.1 from service registry.
Can anyone please help?
Thanks, regards
Vincenzo

Hi Sampath, thanks for your helpful reply.
I followed the steps from saphelp, but I get errors.
I mapped my external service destination (an R/3-based Enterprise Service published in service registry) to:
- UDDI_DESTINATION (error: objectNotExist) [but the ES is correctly published in service registry]
- wsdl address in backend R/3 system (error: Deserializing WSDL stream failed)
how should the logical destination be configured?
Thanks a lot
Vincenzo

Business agreement - Edit payment conditions in Customizing

Hi Guys,
I am getting below error when i am trying to create business agreement from CRM IC.
Error - Edit payment conditions in Customizing
I have completed all the required setting in CRM as well as in ISU for business agreement creation as well as replication.
Can someone suggest some solution
Thanks,
Nitin

Hello,
If you create a business agreement in IC WC you have to maintain the
customizing "Creation of Business Agreement"
But it may be the case that you maintained only payment relevant
parameters for customizing node
"Allocate Payment-Relevant Parameters to New Business Agreements"
for payment type "By Automatic Debit". In your case payment type
"By Invoice" may be needed and may not be maintained.
Please add this in customizing via the path: Master Data ->
Business Partner -> Business Agreement -> Creation of Business
Agreement.
Please also make sure you use a BP with role "Sold to Party" when
creating business agreements, as this is needed.
OR
See
Master Data -> Business Partner -> Business Agreement -> Creation of
Business Agreement -> Allocate Payment-Relevant Parameters to New
Business Agreement
In this customizing table check the country is maintained
I hope this information is helpful.
Regards
Olivia

Business Agreement in SAP CRM

Hello Experts,
My present project is related to ISU and CRM.
As CRM consultant, I would like to know how to configure Business Agreement in CRM system.
Please could you suggest any config guide for Business Agreement creation in CRM?
Regards
Madhu

In Service Marketplace you will find this document:
"Set-Up and Load Guide for Business Agreements and Contract Accounts".
You might find it useful.
Mihai

Error while creating Business Agreement from IC web Client

Dear Experts,
I am working on IC Web Client ( CRM 7.0) & ISU (ECC 6).
I was able to create the Business Agreement & sucessfully replicate the same to ISU as a COntract Account.
But when I Try to create the Business Agreement from ICWebClient I am gwtting following Error.
"No Business Agreement Class for Channel ICW, Usage 01 and Risk Class"
I have done the settings for ,Allocate Business Agreement Class as ;
Channel :- ICW ,
Usage :-Std Payment Data,
Risk CLass :- B,
Business Agreement CLass:- 01
But still I am Getting this error.
Can any one please help me in this

Hi,
Try maintaining an entry with blank risk class.
Regards
Prasenjit

Error While Creating Business Agreement via IC Web CLient

Dear Experts,
I am working on IC Web Client ( CRM 7.0) & ISU (ECC 6).
I was able to create the Business Agreement & successfully replicate the same
to ISU as a Contract Account.
But when I Try to create the Business Agreement from ICWebClient I am
getting following Error.
"No Business Agreement Class for Channel ICW, Usage 01 and Risk Class"
I have done the settings for ,Allocate Business Agreement Class as ;
Channel :- ICW ,
Usage :-Std Payment Data,
Risk CLass :- B,
Business Agreement CLass:- 01
But still I am Getting this error.
Can any one please help me in this

Problem solved mainatain Risk Class as " "

CRM orders with error "Do not enter a business agreement for sold-to party"

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:
"Do not enter a business agreement for sold-to party xyz"
Message no. CRM_BILLING011
Diagnosis
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.
Procedure
Delete the entered business agreement.
==> Could someone please give me some more information about the mentioned "business agreement"? Where do I find field "FI-CA active" (in R/3 or CRM customer master data?)?
==> And how can I eliminate this error message for CRM orders in SAP CRM?
Thanks a lot.
Best Regards,
Rainer Gryschka

Please check the customising setting under following path:
SPRO --> Customer Relationship Management --> Master Data --> Business Partner -- > Business Agreement --> Define Basic Settings
Alternatively you may also check following customisation table using SM30 --> CRMC_BUAG_ACTV

CRM 2007 Provider Order, Error: Business Agreement should be maintained for

Dear All
When I am creating provider order in CRM 2007, on saving order it is throwing error A business agreement must be entered for sold-to party XYX
Diagnosis
The field "FI-CA active" is not selected for the sold-to party 222 in the business partner record, that is, the payment transactions are processed via the R/3 component. A business agreement must be entered for this process.
I understand that business agreement will help in linking bp records with FI-CA. But if we dont wish to integrate with FI-CA then how to rectify this error
Thanks and regards

One simple way if you want to get rid of this error (mostly for testing purposes/may not be relevant for production system) is
go to CRM SPRO->MASTER DATA->BUSINESS PARTNER->BUSINESS AGREEMENT->DEFINE BASIC SETTINGS-> (HERE DE-ACTIVATE THE FI-CA INDICATOR).

Error: Contract object and business agreement do not match

Dear Friends,
I get this error on the service order.
Contract object and business agreement do not match
Any assistance would be appreciated.
Thanks and regards,
Aershid

Thanks Experts...
Sany.

A business agreement must be entered for Payer

Hi
While creating sales order showing floowing error message
A business agreement must be entered for Payer xxxxxx
if i go in Details it is showing following messge:
Diagnosis
The field "FI-CA active" is selected for Payer xxxxx in the business partner record, that is, the payment transactions are processed via the R/3 component. A business agreement must be entered for this process.
Procedure
Enter a valid business agreement.
I am not getting where i need to main these settings.currently i am working on CRM 7.0
Can u please help me out to solve this issue
Thanks & Regards
Kishore Kumar

One simple way if you want to get rid of this error (mostly for testing purposes/may not be relevant for production system) is
go to CRM SPRO->MASTER DATA->BUSINESS PARTNER->BUSINESS AGREEMENT->DEFINE BASIC SETTINGS-> (HERE DE-ACTIVATE THE FI-CA INDICATOR).

Initial Load of BUAG_MAIN (Business Agreements) IS-U = CRM

Hello. We are integrating ISU to SAP CRM 7.0.
We have been replicating Business Partners between the two systems for a couple of years, and now wish to begin replication the Business Agreements <=> Contract acconts objects (BUAG_MAIN)
In our development system, in order to successfully process the initial load of BUAG_MAIN, I had to RE-run an inital load of BUPA_MAIN. I am really unconfortable having to do this in our productive systems!
My question to you experts:
Is there a way to run an initial load of a dependent object (BUAG_MAIN) without having to re-run an initial load of the parent object? Any suggestions would be greatly appreciated!

Hello Pratik,
- There are no dumps in ST22
- There are no errors in SMW01
- No. range settings are set as following:
CRM: Master Data-> Business Agreement-> Define Number Range for Business Agreement:
No.     From number         To number          Ext.
01       000100000000       000199999999     X
02       000200000000       000299999999
ERP/IS-U: Financial Accounting (New)-> Contract Accounts Receivable and Payable-> Basic Functions->Contract Accounts->Number Ranges and Contract Account Categories
No.     From number         To number          Ext.
01       000100000000       000199999999
02       000200000000       000299999999     X
But before inital download we have set all no. ranges to External as prescribed in the set-up and load guide for business agreements and contract accounts.
(There is just one Business Agreement Class and one contract account category)
Hope to hear from you soon.
Kind Regards
Saima

FSCM-COL Business Partner Creation for Existing Customers

Experts-
After using MDS_LOAD_COCKPIT to create the initial load of Business Partners, there are a few Customers which are still missing Business Partners. Automatic Creation of Business Partners is set up and fully functioning for any new Customers created, however when attempting to use MDS_LOAD_COCKPIT for the existing Customers which are missing Business Partners the error message 'No transfer of interval for object BU_PARTNER' (Message no. NR028) is received.
If the Automatic Creation of Business Partners is working correctly at the time of Customer Master creation, what would prevent the Business Partner from being created after the Customer already exists?
Please let me know if further clarification is needed on what is outlined above.
Thanks and Regards,
Corey

In case someone runs into a similar issue in the future, the resolution to this issue is provided below:
In the case I've highlighted the customer had been created, yet the Business Partner failed to be created in the Automatic Business Partner Creation functionality initially due to a missed Tax Number Category configuration. Once this configuration was complete the BP still failed to create via XD02 or MDS_LOAD_COCKPIT. MDS_PPO2 gave the initial error message as 'Business partner ##1 does not exist' (Message no. R1201).
Although the Customer to BP synchronization setting were set up for an external number range, the presence of contact persons in the Customer Master record were causing SAP to look for grouping data. Since no grouping data was present SAP was attempting to create BPs contact persons using the internal number range, which was already set at its limit.
By removing the contact persons from the customer master via XD02 and then re-executing the MDS_LOAD_COCKPIT, the requested Business Partner was created. After that the contact persons were then re-maintained in the customer master.

Sales Agreement workflow errored on 3205: is not a valid role or user name.

Hi experts,
We're currently on EBS R12.1.2 We're running into an issue that seems like a very general issue that other businesses would have encountered before. We have a business user who creates most of sales agreements. When this business user left the company, we set active end date on the particular userid. Now, when we go into these sales agreements originally created by this particular userid, and put in the expiration date to expire these sales agreement. We're seeing the sales agreement workflow erroring out in the pre-notification workflow email with error 3205: is not a valid role or user name.
It seems to be this is a very typical business scenario. If you have encountered this problem, please share how you resolved this issue within your oracle apps environment.
Thank you in advance for your help,
Jennifer

Hello,
We have the same problem in 11.5.10.2. If we want use this blanket sales agreement I have to skipped this notification by sysadmin and after this I can extend end date and another user can use this BSA.
Look at Extend The Expiration Date For Closed Non-Active Expired BSA Blanket Sales Agreement [ID 1394888.1]
Regards,
Luko

Business Agreement Creation Error

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