Business Agreement Replication issue

Hi,
When we create Contract Account in IS-U, system is not generating BUsiness Agreement in CRM
We followed the below cofiguration steps to replicate the data:
Step1: Maintained number range(INT) in IS-U
Step2: Maintained Number Range(EXT) in CRM
Step3: Maintained CA category in IS-U
Step4: Maintained BA Class
Step5: Maintained FI-CA active in CRM
Please let me know am I missing any configuration here
Regards,
Pavan

Pavan,
Many things can prevent a replication ...
Have you already suceeded replicating a BP? -> general (technical) setup of middleware is ok
Is it possible to create a business agreement in CRM and it is replicated to the ERP system?
Have you checked the outbound and inbound queues in both ERP and CRM system? Is there a BDoc pending in SMW01?
We need quite a bit more information to understand better the possible issue :o)
Cheers,
Fritz

Similar Messages

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

CRM 7.0 / IS-U: adding custom fields to Business agreement for replication

Hello Experts!
We're working on replication of custom fields from IS-U to CRM 7.0.
Can you help me with clarification of my understanding of these questions..?
1) CRM/IS-U mapping tables for buag_main:
Business Agreement(BUAG_MAIN) is a BO in CRM that corresponds to CRM table CRMM_BUAG and to Contract account in IS-U table FKKVKP.
Table FKKVKP were enhanced with some z-fields,
so we are going to enhance corresponding CRM table CRMM_BUAG (or CRMM_BUAG_H) with that new fields..
But we see that these CRM and IS-U tables have far not the same field structures..
So, the question: Which crm and is-u tables i should look, enhance and replicate for Business agreement?
2) Access to Business agreement with possibility to add custom field:
I couldn't find in Web UI where i can directly edit profile of Business Agreement..
I've found just access to assignment block "Business agreement" on Account's profile overview page..(Role ServicePRO; Account details).
There I used AET to add custom field..but I faced with problem when the 1st popup appeared: there was no enhanced object "Business Agreement"..
Also in role "Utilities IC Agent" i've found "business agreement" profile but there I don't see buttons for adding custom fields..
So, the question is: Where I can access Business agreement profile to enhance it with custom fields for replication with IS-U?
3) CRM/IS-U data exchange functions:
I tend to use tcode CRMC_BUT_CALL_FU:
for CRM inbound event of BUAG object - FM CRM_BUAG_MWX_PROCESS_EXT_STRUC..(as template).
Question: Am I right that it fits my requirement to replicate custom fields from IS-U to CRM?
Please tell me if you need more information..
Looking forward to your answers.
Thank you a lot in advance!
Kind regards,
Evgenia

Hi Gobi,
Thank you for advice. But:
I've created fields not by using AET - I used documentation that Nicolas suggested me above.
I've enhanced tables and structures that were mentioned there with my z-fields for both sides (CRM and ERP).
Also I looked CRMC_BUT_CALL_FU for CRM Inbound BUAG_MAIN - corresponding standard FMs are marked for call.
Any ideas?
Thanks in advance.
BR,
Evgenia

Help with replication of Contract Accouunt as Business Agreement in CRM.

I am Replicating ISU business objects in CRM.
I have already sucuessfully replicated teh BP. Now I am working on replicating Contract Account as Business Agreement.
I tried to follow the Set up and Load guide for replication of the same, however, could not follow it properly as steops did not seem very clear.
- I have assigned internal number range to ISU contract accounts and identical number range to CRM business agreements as external.
- I have also checked the tables COM_BUPA_CALL_FU,CRMC_BUT_CALL_FU,TFKFBS, CRMC_BUAG_ACTV
for the entries recommended in the setup and load guide. All is ok.
- I have also setup teh publication of object BUAG_MAIN.
-THERE ARE NO ENTRIES IN THE TABLE TFK_BUAG_REF.(I am niot sure if this is how it is suppose to be)
The Contract account is still not replicating in CRM as Business Agreement.
CAN ANYONE PLEASE PLEASE GUIDE ME AS TO WHAT I AM MISSING AND WHAT I SHOULD BE DOING NEXT?
I will be very grateful for any help or clue.
Regards,
Nasreen

Hi,
Please do the configuration at the below place.
Your problem will be solved.
IMG>Financial Accounting>Contract Account>Integration>Customer Relationship Management>Business Agreement>Determine Template for Contract Account Replication.
Warm regards,
Rahul

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).

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

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

Contract account as Business Agreement not updated till baug_main reloaded

Contract Acount is replicated as business agreement only after i re-load the baug_main object. I have to re-load this object each time i create a contract account and want to see in as business agreement in CRM.
Does Anyone know a way around this problem.
I will very grateful for any help or clue.
Regards,
Nasreen

Hi,
Please do the configuration at the below place.
Your problem will be solved.
IMG>Financial Accounting>Contract Account>Integration>Customer Relationship Management>Business Agreement>Determine Template for Contract Account Replication.
Warm regards,
Rahul

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

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

Business Partner Replication Documents

Need Business Partner Replication Documents

http 403 basically indicates that your authentication towards HCI does not work proper. Please describe here how your authentication settings in the Communication Arrangement and on the corresponding IFlow is defined.

Part 2: Flat files and Business Contents: Any issues with this scenario?

I will appreciate some clarification on the some points made in response to my previous post "Flat files and Business Contents: Any issues with this scenario?"
1.
" ...youd better analyze those cubes for data redundancy and presence of data youll never use. " I will appreciate some clarification on the type of analysis you are referring to. Examples will help.
2.
"If you want to combine several found IOs in your custom dataprovider, then again you must know (or figure out) relationships between these IOs." I will appreciate some clarification on the type of relationship you are referring to. Examples will help.
3.
I am a bit confused with "..include into ODS structure ALL fields required for the cube" but you also noted noted that "...except navigational attributes and chars and KFs that are going to be determined in TRs or URs."
If you exclude ALL these, haven't you excluded all the fields you included in the ODS structure?
4.
"Consider carefully the ODS key fields selection. Their combination should not allow data aggregation that you dont need."
I may be missing the point here, I understand that you need to select the fields which will form the unique ID for the records in the ODS under the Key Field (please correct me if I am wrong with the purpose of the Key Field), but I don't understand the discussion of "aggregation" in the context.
Thanks in advance

Hallo
I try to give some exaplanation based on the previous answer.
1. Data redundancy - make sure you do not store the same information. does not make sense to have data redundanty across you Data Warehouse. this is also a cost. just sotre the same information one time if you get all what you need.
2. whatwhever you build you dp, which consist of IO, you need to know with kind of relation (1:1 or 1:n - n:n and so on) exist between them. that will help you when you model you infoprovider. For example I would never pit togheter IO (n:m) in the same dimension if you expect an high number of cardinality. Sometime an IO can be an attribute of another one (depend on relation. For example
Business Partner and his Address. Usually you have a relation 1:1, in this case address is an attribute of BParten and store it in the Masterdata instead then DP
3. Sometime when you load from ODS to CUBE, you can fill some IO (which are in the infocube and not in the ODS)through ABAP routine in TR-Start Routine of Update Rule. Does not make sense to include these IO in the ODS as they are NULL or Blank (the deault value). This can happen when for example, you first load in the ODS (Price and Quantity) and then you calculate Sell price later (Price * Quantity). of course it could be doen also in the Bex. Depends on other factors (Performance - Loaidng -Sizing)
4. Make sure that the KEY definition of ODS is accordingly to the data otherwise you will aggregate the data and later maybe if you need the detail you miss it.
for example: customer - product - Distr Chan - Sell Price
if each Customer can buy each product for any Distrution Channel, then when you build your ODS(Customer - Product and Distribution must be KEY) otherwise (if you have only Customer - Product KEY for example) you will lose the details for Distribution Channel.
I hope eveyrhting is clear
Regards
Mike

Crm middleware : R/3-ISU to CRM Business agreements and Contract accounts

Hi Guys
We are Downloading BP data from R/3 ISU system to CRM system and I did the relevant customizations using setup and load guide, along with the BP data it is required to download <b>Business agreements and contract accounts (BDOC buag_main) also for this download I don't have any idea about what customizations to do</b> to download BUAG_MAIN does any one have the document which specifies the required custmizations for downloading Business partner agreements.
My id : [email protected]
Thanks in advance
Warm regards
Rajasekhar

Hi Madhu,
Contract Account on ISU is Business Agreement on CRM. Please refer the following path to get the load guide for contract account.
The SAP Service Marketplace, http://service.sap.com/utilities => Product Information => mySAP CRM for Utilities => Cookbooks & Guidelines => IS-U Specific Set-Up and Load Guide for Business Agreement / Contract Account.
<b>Reward points if it helps.</b>

Business Agreement Replication issue

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