Business Partner Cockpit error in CRM
Hi,
I am getting error in transaction CRMD_ORDER when we proceed in the
following steps:
1) Login to CRM server
2) Go to transaction CRMD_ORDER
3) Find -- > Select --> Lead
4) Click on START --> Click on only 100 docs
5) Select Number 7
6) Click on Business Partner Cockpit
Error pops up with 'page cannot viewed', as you do not have any authorization to view. The error remains the same even if the user has SAP_ALL.
Any one has worked on Business Partner Cockpit ?
Thanks and regards,
Kunal Patel.
Hi Kunal,
Are you working on the fact sheet .
I am working on the fact sheet and I have some questions.
I solved the issue you are having by enterin my user name and password of the SAP system.
I have some other porblems with the business partne rcockpit and I thought your experienc emight be helpfull
Do let me know
RGDS
Similar Messages
-
Business Partner Cockpit not viewable
Hi,
I am getting error in transaction CRMD_ORDER when we proceed in the
following steps:
1) Login to CRM server
2) Go to transaction CRMD_ORDER
3) Find -- > Select --> Lead
4) Click on START --> Click on only 100 docs
5) Select Number 7
6) Click on Business Partner Cockpit
Error pops up with 'page cannot viewed', as you do not have any
authorization to view. The error remains the same even if the user
has SAP_ALL.
Any one has worked on Business Partner Cockpit ?
Cheers,
ChetanHi Mukesh Kumar
Business Cockpit helps you view and manage information in Business transaction processing BP maintainace.
It basically contains information BPs , links to the transactions and fact sheet( about the business partners that can be customized according to the relevance to particular user).
Transaction code for reaching Business Partner Cockpit: CRMD_ORDER_BP
For Complete details on Business Partner Cockpit:
http://help.sap.com/saphelp_crm40/helpdata/en/6a/dae6399ad67420e10000000a114084/content.htm
Fact sheets:
http://help.sap.com/saphelp_crm50/helpdata/en/8d/b65a42a0836255e10000000a155106/content.htm
Hope this helps you,
regards,
Anirudh -
Transfer of Business Partner Master data from CRM to TIBCO.
Hi All,
We intend to integrate CRM4.0 with TIBCO for transfer of Business Partner Master data from CRM to TIBCO.
Can anyone provide solution for the same. One of the think is through XI.Please correct if it is the right way to do it?.
Also, would appreciate if someone can provide documentation or links for integration.
Regards,
Mehul Shah.Hi Rahul,
Yes you can integrate CRM and TIBCO using XI.
Check the below links
transfer the Business Partners from the CRM system to XI and to MDM.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/406efa7e-388a-2910-f9b8-81913b0ca57f
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/50260ae5-5589-2910-4791-fc091d9bf797
any XI content delivered by SAP can be found in the SAP service marketplace which you can enter http://www.sap.com/services/bysubject/servsuptech/index.epx.
a) After you entered the service marketplace go to Software Download under the header SAP Support Portal.
b) Next navigate to Download -> Support Packages and Patches -> Entry by Application Group
c) In the main window select SAP Content and then Process Integration Content (XI Content).
d) Now you should see a list of XI content packages.
The package containing XI content for CRM is
XI CONTENT BBPCRM
In addition you find some packages that offer mappings from CRM interfaces to industry standards like RosettaNet or STAR standard, like
XI CONTENT ROSETTANET CRM
XI CONTENT STAR CRM
Some of these packages may require a license, therefore I am not sure if they are visible to you.
As per my knowledge, XI has CRM pre-delivered content and usually it communicates thru Proxies,Http, RFCs..
And in your scenario , you can always go for Proxy communication
Have a look into these threads
CRM and SAP XI
SAP CRM integration with XI
How to access the pre-delivered XI Integration Content for APO ,SCM or CRM
Dont forget to Reward points if this helps
Regards
Pragathi. -
Factsheet for both Business Partner Cockpit & Portal
Hi,
There are some factsheets inside business partner cockpit. Can these factsheets be viewable in portal as, for instance, an iView?
One of the BP partner cockpit factsheets is CL_CRM_CCKPT_IOS_XML_RFC_STYLE which renders HTML from XML data generated by ABAP with an XSLT.
Using portal's URL iView is not a suitable solution due to additional authentication issue (when user navigates from portal server to BP's web server) and hassle during portal content transport, from DEV -> QA -> Production.
Any suggestion?
Regards,
Tonythe system run on the same server and it is the same client. The difference between the two applications are:
- different mandant, different business partner (BP FS and BP)
And with the BP partner it works perfect.
thanks,
greetz sebastian -
What is the use of the business partner cockpit ?
Hello All
What is the use of the business partner cockpit ?
Regards
Jacopo FrancoisHi,
BP cockpit is also called as BP factsheet. It gives the 360 degree view of the BP transations. Its a BSP application on GUI. To enable the factsheet you will have to activate the relevent BSP services in sicf.
For more informatio refer
http://help.sap.com/saphelp_crm50/helpdata/en/8d/b65a42a0836255e10000000a155106/content.htm
Reward points if helpful.
Shridhar -
Business partner cockpit?
Hi Gurus
What is Business partner cockpit how it will work?
I will give points
Regards
Mahi
[email protected]Hi Mukesh Kumar
Business Cockpit helps you view and manage information in Business transaction processing BP maintainace.
It basically contains information BPs , links to the transactions and fact sheet( about the business partners that can be customized according to the relevance to particular user).
Transaction code for reaching Business Partner Cockpit: CRMD_ORDER_BP
For Complete details on Business Partner Cockpit:
http://help.sap.com/saphelp_crm40/helpdata/en/6a/dae6399ad67420e10000000a114084/content.htm
Fact sheets:
http://help.sap.com/saphelp_crm50/helpdata/en/8d/b65a42a0836255e10000000a155106/content.htm
Hope this helps you,
regards,
Anirudh -
Business Partner Replicatione Error PI- C4C
Hello everyone,
i've done a Business Partner integration CRM - C4C with PI.
The exchange of business partner works already but i get a strange error message in the web service monitoring.
It says:
com.sap.aii.af.service.cpa.CPAObjectNotFoundException: Couldn't retrieve inbound binding for the given P/S/A values: FP=;TP=;FS=<my communication channel>;TS=;AN=BusinessPartnerReplicateConfirmationOut;ANS=http://sap.com/xi/AP/CRM/Global
But this error encounters only at the second time the cloud sends a SOAP message from C4C to PI (See the picture).
Then i've checked the Payload and the only difference between both payloads is that in the second one (which ends in an error) has an additional internal ID
First SOAP Message (green one):
<BusinessPartner>
<ReceiverInternalID>5000191338</ReceiverInternalID>
</BusinessPartner>
Second SOAP Message with error:
<BusinessPartner>
<InternalID>5000191338</InternalID>
<ReceiverInternalID>5000191338</ReceiverInternalID>
</BusinessPartner>
The Business Partner has the correct Account ID (5000191338).
So my question is, what does the error say and how do i get rid of it?
Regards,
RaphaelHi Raphael,
for some interfaces you will see 2 messages that represent a kind double step:
the first message seems a kind of internal step, I mean internal message exchange inside C4C. What I have realized in this step is that code list mapping, if any, will be executed.
the second message is the message that actually is sent to SAP PI.
Looking at your error it seems that you are calling the SAP PI webservice in the wrong way. You have to fix query parameter in the URL, in other word you have to fix the PATH that you have in the Communication Arrangement (CA) Tech Details.
In your case, your CA should be Business Partner from SAP Suite. Open this CA (edit button), then go to Technical Data--> Edit Advanced Settings.Select Outbound tab and select the only one service Confirm Business partner etc etc
Fix the PATH string.
The below path template should work:
/XISOAPAdapter/MessageServlet?senderService=BSY_C4C&interface=BusinessPartnerReplicateConfirmationOut&interfaceNamespace=http://sap.com/xi/A1S/Global
BSY_C4C is the business representing C4C in your System Landscape.
You can grab the right parameter for this string looking at the header of the sap pi ICO related to the webservice you wish to call. In your case it should be the one with outbound interface BusinessPartnerReplicateConfirmationOut and sender system your Business system representing the C4C.
Also make sure those parameters are in the sender SOAP communcation channel. -
Replication of Business Partner from ISU to CRM
Hello,
I am creating the Business partner through 'BP' transaction and it is getting replicating to CRM,
But when I am creating the Buiness Partner through 'Emigall' transaction it is not replicating to CRM.
Also I added the many fields like u2018TIME_ZONE, ADDR_DATE_TO, ADDR_DATE_FROM, TEL_CNTRY, FAX_CNTRY etc.u2019 in the structure of business partner in 'Emigallu2019 transaction,
and the business partners were created successfully in ISU, but it is still *not replicating in CRM*.
Please help me to solve this issue.
Regards,
DarshanaHi Darshana,
1st step: Check SAP delivery: IS Migration -> Settings -> SAP Settings
CRM_REPL_OFF X X Deactivate CRM Replication (only IS-U)
2nd step: Check project settings (superseding standard setting): IS Migration -> Settings -> Customizing Settings
- if you can't find the parameter CRM_REPL_OFF: standard setting is valid
- if there is a parameter CRM_REPL_OFF: check whether what the parameter value is (space or X)
Kind regards,
Fritz -
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:
Created by: "SAP "
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 PMHi 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 Partner from SRM and CRM in BW
Gurus,
We are implementing both CRM and SRM this summer. Both make extensive use of Business Partner (0BPARTNER) which is causing headaches. CRM sends "customers" to BW via Business Partner and SRM sends vendors, purchasers and other stuff to BW via Business Partner. Unfortunately, the values of the keys of vendors clash with the value of the keys of customers. For example, Acme Suppliers could be numbered vendor 100 in SRM and Charles Customer could be numbered customer 100 in CRM. Last one loaded to Business Partner in BW wins.
I have three solutions so far:
1. Compund 0BPARTNER with source system in BW and lfow downstream to all infoproviders.
2. Create a separate object such as ZBPARTNER and load all SRM entities to this characteristic.
3. Force each subsystem to change their number ranges. I suspect that is what SAP's Master Data Maintenance does, but I have no experience with this tool.
Has anyone faced this dilemma before? Am I missing something?
Thanks for your help.Hi,
Customer and Vendor are two seperate business entities and deliver seperate business function.
Both of them should be staged seperately. You may have seperate objects for Customer and Vendor. (0CUSTOMER & 0VENDOR).
I agree that both are business partners but functions are different so should be treated as seperate antity.
I hope it will help.
Thanks,
S -
How to read Business partner attachment in SAP-CRM
Hi Experts,
I am working in SAP CRM, i am uploading attachments for Business partner through T-code : BP. My requirement is to read the attachment of the particular business partner in the form binary or XML. Please suggest some BAPI for class to read the attachment of business partner.
Thanks and Regards,
Peter Dinesh.Class CL_CRM_DOCUMENTS is the one that manages everything with attachments in BP transaction
-
Business Partner Mapping Error
Hi all ,
I am getting error in business partner mapping. I have checked for no. ranges already & they seem to be
correct. Any inputs appreciated.
Mapping for ID number categories is inconsistent or incomplete
Message no. FKBPIDT044Dear Nilesh,
I hope by now you must have got some way out on the error message for business partner. If you have got the solution to this please share with me as well since i have been strugling with the same issue since quite some time.
Thanks & Regards
Niraj -
Business Partner upload error "CServiceData: SetPropertyValueString failed"
Experts,
I have a client who need to upload Business Partners with the Debitor Account and get the following error: CServiceData: SetPropertyValueString failed; Value too long in the 'Debitoraccount' of 'Business Partner' 65171
Here is the fields and values we are importing as a Tab Delimited file:
Field headers: Record Key, CardCode, CardName, CardType, Group Code, Phone 1, Phone2, Fax, PayTermsGrpCode, Currency, Password, DebitorAccount, DownPaymentClearAct.
Values: 1,C00002, 203CH902-LC Mr Southpaw 7090:Carrabba, cCustomer, 100, 936-544-3729, 936-222-2214, 936-544-3549, 3, $, CARRAJ02, _SYS00000000010, _SYS00000000014.
I could enter this record manualy in SBO with no problems. Any help would be appreciated.
MarliGordon,
Yes, I tested creating this record manually in SBO and it worked.
I then created this spreadsheet from scratch with the same values and it imported. I think the other excel (txt) was corrupted.
Thanks,
Marli -
Post Business Partner data from SBL CRM to SAP CRM
Hi CRM Gurus,
I am very new to SAP CRM. I have got an assignment wherein I will get the XML file from Siebel CRM, which will contain the "Business Partner" data.
I need to upload this data into SAP CRM by mapping all the fields available in the XML file.
Please let me know the step by step process to reach the goal.
Regards
SandySandeep, since this is a conversion related task you might want to browse http://sap.help.com and search for the so called 'XIF Adapter'. This adapter is part of SAP CRM's Middleware and provides the functionality to import and export individual objects using XML/SOAP technology.
Second option you could evaluate is BP creation through the usage of the standard BADI's that SAP delivers. Let me know whether this gets you started, Tiest. -
Business Partner Replication Error
Hi
We are replication customers into business partners. For the same I have done necessary standard configuration. Now when we are running the syncronisation cockpit then in PPO for customers, then they are getting selected but none of the customer is
being replicated and all we get zero items finally in the queue. Also in transaction /sappo/ppo3 we dont see any ppo order.. Let me know why business partners are not getting replicated. I am using APMD CVI integration and we are on ECC 6 and EHP 5.
Are we missing some switch or config steps.Nik
we had received this error as well and for us it was because the industry mapping was not set. please refer the following notes and scn forums
SAP Notes: 1514237 and 956054
SCN links: The ASSERT condition was violated
ASSERTION_FAILED in XD01,XD02 while maintaining Industry in Marketing tab
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