Business Agreement view is blank

Hi Experts,
This is in concern with SAP CRM 2007 web IC development. In the Identification screen of Web IC, I have created some Actionable Alerts i.e. Next Best Action which is shown as a link on the top section of Web IC in identification screen. The linking of this Next Best Action is done with the Business Agreement Screen.
Whereas if i try to open a Business Agreement from Identification screen it displays the Business Agreement details.
The Configuration to call the Business Agreement screen is same. But still it doesnt display the BuAG details through NBA(Next Best Action).
Is is some BADI implementation that I am missing???
Please help.Replies will surely be rewarded
Thanks
Manish

Just Save you all the configuration and restart the services of Prime. It may solve your problem.

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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

Business Agreement

Hi All,
I'm trying to create a business agreement, but although I have read the help.sap.com I still don´t quite understand how to create one. I know it is a BSP and can be linked to the costumer, but where exactly can I create one?
In the fact sheet of the sales area data of a sold-to-party? if not, where? I have put mandatory fields in the field modifications for sold-to-party's still nothing appears in the business partner master data....
Thanks in advance and best regards,
Carina Maeiro

Hi Carina,
It is perfectly possible to create business agreements for persons as well. It is more depending on in which bp role you wish to create a business agreement.
If you are currently not able to do so and you try to do this in a role which should allow business agreements, then there is probably something missing in the customising settings.
Go to SPRO - Cross application components - SAP business partner -Business partner - Basic settings - Field modifcations - Field attributes per BP role.
Check if view CRM130 is available for the bp role in which you try to create a business agreement. Furthermore check if field groups of view CRM130 are NOT set to "Hide".
If all those settings are correct, have a look in customising whether all settings are correct for the business agreement such as numberranges etc.
You can do this in SPRO - Customer Relationship Management - Master data - Business partner - Business agreement.
Hope this helps.
Kind regards,
Norbert Hendriksen

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 " "

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CVS Version     Internal to Oracle JDeveloper 11g (client-only)
Java(TM) Platform     1.6.0_05
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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
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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).

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:
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Message no. CRM_BILLING011
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Delete the entered business agreement.
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==> 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

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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".
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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:
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Best Regards,
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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,
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I've found just access to assignment block "Business agreement" on Account's profile overview page..(Role ServicePRO; Account details).
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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

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!
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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

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Sorry I lost the tabs
Person has two attributes Code and Name.
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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]
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Hi Madhu,
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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>

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While creating Business agreement through business partner or while replicating Business Agreement in CRM is giving error that payment method X does not exist, although that payment method is maintained in FI-CA, AP-AR, and CRM as well.
Does anybody has any idea...whereelse it has to be maintained so that it can be refered in CRM.
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Please reply..

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Following are the links i have already visited.
http://help.sap.com/saphelp_ppm50/helpdata/en/31/cb210dd15c45caa2da97ccd6730566/content.htm
http://help.sap.com/saphelp_ppm50/helpdata/en/17/f858b4385f4020b5db71a13ff13249/content.htm
Thnks in advance.
Ashok.

Hi Ashok,
It might be too late for your specific task but maybe the following information could help others: Meanwhile, there is an official How-to Guide that describes how to integrate BCV in your own Web Dynpro application. It can be found here:
[http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/b05d79aa-a0b3-2e10-b0be-dade61266534]
Regards, Sven

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