Business Partner can not was created in a hire

Hi, Good night.
I have the following issue. I am check an employees that was hired with earlier date to the current date and not generated Bussiness partner. I understant that the system not create the business partner when the employees are hire to future date.
However i did the hire in the client of test and the system if create the BP. The question is:
What are the reasons for which a Business Partner can not be created in a hire, in the role of employee?
Regards
sanew2

Hello,
Please check if infotype 6 (addresses) is maintained for the employee. If not maintain a record for address and try.
Also, what are the infotypes that you create for an employee during hire?
Br,
Remya.

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Customer number of business partner can not be determined

Hello,
I created the BP for role TR0100 Main Loan Partner and I also added the role for FLCU00 for FI Client where I put the Company Code information and link this BP with the customer number in FI.
When I am create a general loan (SAP Banking) the system did not determine the customer number in the Partner view, so when I go to make a Disburse (FN5V), I put the company code and the contract number, and then I get the error message "Customer number of main loan partner cannot be determined" Message no. 67087.
I have reviewed the configuration and the SAP help for this scenario but I have not resolved this problem. We are starting this project so do you think this error could be generated because FI has not been fully customized ?
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Thank you Prasad,
But I have not resolved the issue,
I reviewed you 2 suggestions but the issue still continues.
1. I configured 2 company codes and the settings for product types and the activities for the loans are completed. In fact, I can save contracts and see the cash flow.
2. I am using for example the condition 201 A_Nominal Interest and the flow type assigned is 0110 and the check "Payment transaction" is set.
I hope you can tell me others suggestions,
Thank you.
Regards

HANA - Address of Business Partner can not be updated by DI-API-Object

Hello, everybody,
I do need help very urgent. My customer goes live with Business One HANA in two days and I got severe problems in importing master data by DI-API.
I managed to import all Business Partners. Now I would like to import the addresses by using the object oBusinessPartners and object Addresses.
When I test my code (vba) with SQL-Server everything is fine. All data are imported, no error-message. So the code has to be correct (it is not the first time, that I do such thing).
Using the code for HANA everything is fine only in the first step. That is to say, the objects got their correct values and I can update the Businesspartner without any error-message. The new address is created in the bp-masterdata.
The only thing is, that despite of the address-name all other data are not saved. The fields are simply empty.
Is there any difference between SQL-Server and HANA when using the di-api-objects?
I really do hope for fast and helpful answers.
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my code is:
Set GP = sapComp.GetBusinessObject(oBusinessPartners)
blnupdate = GP.GetByKey(MyWsh.Cells(zeile, FieldColumn(HdrRange, "CardCode")))
If blnupdate Then
Set GPAdr = GP.Addresses
Dim AdrCount As Long
Dim AdrCurrLine As Long
AdrCount = 0
AdrCurrLine = -1
For AdrCount = 0 To GP.Addresses.Count - 1
GPAdr.SetCurrentLine (AdrCount)
If GPAdr.AddressName = MyWsh.Cells(zeile, FieldColumn(HdrRange, "AddressName")) Then
AdrCurrLine = AdrCount
End If
Next AdrCount
If Not AdrCurrLine = -1 Then
GPAdr.SetCurrentLine (AdrCurrLine)
End If
With GPAdr
If Not AdrCurrLine = -1 Then .Add
.AddressName = ADR_AddressName(MyWsh.Cells(zeile, FieldColumn(HdrRange, "AddressName")))
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.Block = ADR_Block(MyWsh.Cells(zeile, FieldColumn(HdrRange, "Block")))
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.City = ADR_City(MyWsh.Cells(zeile, FieldColumn(HdrRange, "City")))
.County = ADR_County(MyWsh.Cells(zeile, FieldColumn(HdrRange, "County")))
.Country = ADR_Country(MyWsh.Cells(zeile, FieldColumn(HdrRange, "Country")))
.State = ADR_State(MyWsh.Cells(zeile, FieldColumn(HdrRange, "State")))
.FederalTaxID = ADR_FederalTaxID(MyWsh.Cells(zeile, FieldColumn(HdrRange, "FederalTaxID")))
.TaxCode = ADR_TaxCode(MyWsh.Cells(zeile, FieldColumn(HdrRange, "TaxCode")))
.BuildingFloorRoom = ADR_BuildingFloorRoom(MyWsh.Cells(zeile, FieldColumn(HdrRange, "BuildingFloorRoom")))
.AddressType = ADR_AddressType(MyWsh.Cells(zeile, FieldColumn(HdrRange, "AddressType")))
.AddressName2 = ADR_AddressName2(MyWsh.Cells(zeile, FieldColumn(HdrRange, "AddressName2")))
.AddressName3 = ADR_AddressName3(MyWsh.Cells(zeile, FieldColumn(HdrRange, "AddressName3")))
.TypeOfAddress = ADR_TypeOfAddress(MyWsh.Cells(zeile, FieldColumn(HdrRange, "TypeOfAddress")))
.StreetNo = ADR_StreetNo(MyWsh.Cells(zeile, FieldColumn(HdrRange, "StreetNo")))
End With
UDF:
If GPAdr.UserFields.Fields.Count > 0 Then
For uf = 0 To GPAdr.UserFields.Fields.Count - 1
GPAdr.UserFields.Fields(uf).Value = UDF(GPAdr.UserFields.Fields(uf), MyWsh.Cells(zeile, FieldColumn(HdrRange, GPAdr.UserFields.Fields(uf).Name)))
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With GP
If GPAdr.AddressType = bo_BillTo Then
GP.BilltoDefault = GPAdr.AddressName
Else
GP.ShipToDefault = GPAdr.AddressName
End If
End With
End If
lngRst = GP.Update
If Not lngRst = 0 Then
MyWsh.Cells(zeile, FieldColumn(HdrRange, "")) = SAPErrorHdl(False)
ErrCount = ErrCount + 1
End If
End If

Good morning everybody,
the reason for these problems described in my post is a "general error; -10760 Memory allocation faild."
Does anyone have an idea how this problem can be solved?
Thanks for any hint in advance!
Kind Regards,
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Synchronization from vendor to business partner is not active?

Hi there
I am busy performing data migration of business partners and vendor accounts and have hit an issue on the last step of linking the uploaded BP to the uploaded Vendor.
On execution of the transaction FLBPC2 (Link Vendor to Business Partner), it issues the error "CVIV_UI015 Synchronization from vendor to business partner is not active" which I believe is a product error because:
1. I have configured BP to a new internal number range (and all other config requirements)
2. I have configured a new Vendor account group with an external number range which is a duplicate of 1. above
3. I have enabled BP to Vendor synchronisation in "Master Data Synchronisation" (from BP to VENDOR).
I have tested my configuration successfully by creating a business partner via transaction BP and extending him to a vendor in a company code perfectly (works like a charm).
My data migration process includes:
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- Creating a vendor using the external number given above using a recording of FK01.
- Linking the two using a recording of transaction FLBPC2 (Link Vendor to Business Partner).
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Any ideas as to why I cannot do the operation manually which works via automation and why the error is not appriate?
Regards
Joe

Good morning,
I had a similar problem and solved by disabling
the integration of the PI / XI of the PPO.
To make sure that the PPO is working properly.
You can check this setting by BUPA_CALL_FU transaction.
Checks if the items are BUPA_OUTBOUND_MAIN and BUPA_OUTBOUND_REL
integration of the disabled for PI / XI, according to the objects you need to be replicated.
If they are uncheck them and rerun your tests.
Use MDS_PPO2 the transaction log to check the copy of BP
to the Vendor.
I hope it helps, Good luck,

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HI
We have a error in the BUPA_MAIN Bdoc for only one customer that "Business partner is not a person". What could be reason for this? How this can be rectified?
Thanks
Prince

Hello Varun,
If you want to have as contact Person for relationship XXXX as well organization , that could be an issue. Because in standard it is only forseen that Persons can be assigned as Contact Persons. There for you have to create a Z-Relationship type.
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thanks

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Hello,
I'm trying to change a business partner, which I created with BAPI_BUPA_CREATE_FROM_DATA.
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Hi,
The "VALID_DATE" should be set to the date of execution (at least this is what I'm doing in my system).
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Enjoy,
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After having built a target group in the segment builder the following error message occurs: 'Business partner does not exist in target group'. What is meant by this error message and what has caused this error?

Hi Mahesh,
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Error R1201 Business Partner does not exist (Treasury)

Please could you help.
I have created a Treasury Business Partner using transaction BPC1. When I display using BPC3, the partner exists.
I then create the Transaction Authorisations using TBI6.
However when I try to create a transaction e.g. through TX01, the error message says "R1201 Business Partner does not exist"
Any ideas or advice would be much much much appreciated, and points awarded accordingly.
Thanks in advance

The transaction code to Maintain Business partner is BP. I am not sure in which version you are.
When you create a BP it creates inthe role of Business Partner - Gen - 000000.
In order to create a transaction using a BP, they should exist in the role of Counterparty - TR0151. But since you say that you have maintained TBI6, then I thinkyou should have the BP in the role of counterparty. SO I am not sure what is wrong. If you can send screen shots, I can help.
Send it to my email id [email protected]

Err while confrm Business partner does not exist (Notification E R1 201)

I am for the first time into CRM serv implementation.I have 2 issues. Please provide your valuable suggestions at the earliest.
I raised a serv order, released items, confirmed it and changed the status to complete. now when i try to raise an invoice, in billing due list, serv order num is showin up but not confirmation number. Billing relevance in item category for
service item in Serv order ---> Order related billing acc to order quantity
confirmation item category--> Transaction related billing after completion.
The reason i expect is that i have used a crm employee as employee responsible as HR is not yet in place. At the time of confirmation and data transfer to r/3 system is throwing a message that BP doesnot exist. Long text is as follows
"Business partner does not exist (Notification E R1 201)"
I am unable to trace out which BP is it unable to find. The Sold to i am using is on the other hand available in R/3.
1) Is service confirmation incomplete and hence is not appearing in Billing due list or is there any other reason?
2) How can i analyse which BP number is not avilable. i.e.. how can i check the contents of bdoc system is sending and because of which value of BP is the transfer getting stopped
Regards,
Kiran

Hi
The link is not working.
The contents of the message is as follows
follow all the following steps
Setting up Transfer of Employee (HR Master) from R/3 to CRM
1. Logical system XXX assigned to R/3 client XXX. Logical system YYY assigned to CRM client YYY view through SCC4
2. Create RFC Destination YYY for CRM client YYY in R/3 and
Server ID with user details and client YYY.
3. Transaction code SALE : Application Link Enabling (ALE)  Modelling and Implementing Business Processes  Maintain Distribution Model and Distribute Views. (Direct transaction code : BD64)
Go to change mode and select Create Model view.
You get a popup. Fill in the details Technical name, short text and validity
Select Add message type from the application tool bar.
Fill in the following details
Model view : HRCRM
Sender logical system : XXX
Receiver logical system : YYY
Message type : HRMD_ABA
Note : Only this message type works for employee transfer.
4.Save the model. From the same screen select the distribution model and from the menu Environment  Generate partner profiles
Dont change anything in the next screen. Simply Execute.
4.Distribute the distribution model HRCRM
Select the distribution model. From the menu bar, Edit  Model View  Distribute
You get a dialog showing the receiver logical system. Execute.
You get a log Model view HRCRM has been created in target system YYY
5.Go to the CRM system and check up whether this model has been created.
Transaction code BD64
The model has got copied. No changes can be made in CRM
6. Generate partner profiles for the distribution model in CRM by selecting
Environment  Generate partner profiles.
In the next screen, do not make any changes and Execute.
Partner profiles can be seen in transaction WE20
Delta Download Settings
7. So far, the above settings will ensure the initial download. However for any changes / new employees to be transferred, i.e delta changes, changes pointers need to be activated.
In R/3, Transaction code SALE, Application Link Enabling (ALE)  Modelling and Implementing Business Processes  Master Data Distribution  Replication of Modified Data  Activate Change Pointers Generally (BD61)
This activates change pointers globally for all message types.
8. In R/3, Transaction code SALE, Application Link Enabling (ALE)  Modelling and Implementing Business Processes  Master Data Distribution  Replication of Modified Data  Activate Change Pointers for Message Types
Activate change pointer for message type HRMD_ABA
9. CRM : Number Assignments. Generally, there are 3 types of number assignments (also called switches) when business partners are created.
1 The system uses the number from the general internal interval of the number
range object BU_PARTNER
2 The system uses the number from a specific internal interval of the object
3 The number is transferred from HR and a prefix is added. In this case, a specific external interval, which must be defined as XX00000000 (upto
XX99999999), is used (where XX denotes any two letters).
The number range object for all switch positions is BU_PARTNER, with the interval depending on the switch value.
For switch value 1, the system uses the internal standard interval, otherwise for switch values 2 and 3 you must also create a grouping (transaction BUC2) for these intervals. For the system to be able to connect the grouping and the number range interval, the name of the grouping must be exactly the same as the name of the corresponding number range interval (the name of the grouping is contained in the first column of the table). If you select 3 (HRALX/PNUMB = 3) for the number assignment of busienss partners of the employee role, create HRALX/PSUBG switch manually in table T77S0.
In table T77S0, HRALX/ONUMB is used to set the number assignment for organizational units and HRALX/PNUMB is used to set the number assignment for employees.
Create a number range ZZ
Transaction code BUC2. Create a grouping of the same ID as that of the number range. Eg. Number range ID : ZZ and grouping ID should also be ZZ
In table T77S0, maintain the following combinations
HRALX-PNUMB = 2
HRALX-PSUBG = ZZ
10. Make the following customizing changes in CRM
Transaction code SM30 : Table T77S0
Group Sem Abbr Value Abbr
HRALX HRAC X Activate HR Integration with CRM
HRALX OBPON ON Activate integration between Business partners and Org Units
HRALX PBPON ON Integration between business partners and employees
HRALX OPROL BUP004 Role definition for org unit Business partner
HRALX PPROL BUP003 Role definition for Employee Business partner
HRALX ONUMB 1 Number range assignment for org units
HRALX PNUMB 2 Number range assignment for Employees
HRALX PSUBG ZZ Number range grouping only if PNUMB is not 1.
11. Create Employee Master in R/3. Employee master consists of Infotypes. The mandatory infotypes are Actions, Address, Personal data and Organizational Assignment. You can ignore the remaining. Click on next and dont save the other infotypes.
Transaction code : PA30
12. In R/3 Initial Download : SE38 RHALEINI
Plan version : 01
Object type : P Person (always)
Object ID : Employee ID eg. 1
Receiver Partner no. : YYY
Select further details
You get all the data transfer details
13. In CRM, transaction code PP01 View HR Master objects
You see that the employee 1 has got transferred. To see the corresponding business partner go to the infotype Relationships (the first row)
Screen 2 gives you the business partner ID in CRM
Regards
Rekha Dadwal

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Hi Derek Xu
I saw your message about the problem and hope you have solved the problem, I would like to ask you a help to solve a problem that I have.
I am configuring the SUS-EBP on version 5.5 they are in the same client, and my process must rum as follow:
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Business Partner can not was created in a hire

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