Business partner ######### does not exist as customer, change not possib

We are in the process of upgrading from CRM 4.0 to CRM 7.0
I am currently testing our DEV system (that has been upgraded) and have found the following issue:
When I create a customer in transx BP the customer is not going through to R/3 - this is the case for all roles, even when ALL data is completed that needs to be there for masdatory fields in R/3
In SMW01 the BUPA_MAIN is set to green but but is not sent to R/3, when I look into the Error Segments there is an error stating that - Business partner 0005074626 does not exist as customer, change not possib
Does anyone know what this means or how to fix the problem
Regards
Barry

Arup
I have checked all the mapping and all is ok.
When a BP is created in transx BP as a 'Business Parter (GEN)' role it
saves OK but when you change, or extaend into another Role,
say 'Prospect' and update the classification etc there is an ERROR in
SMW01 stating:
'Business partner 0005074628 does not exist as customer, change not
possib'
If a BP is created in the Prospect Role all is well, the issue is with customers that are created in BP GEN first, we have thousands that are created in BP GEN then extended when they need to go through to R/3 for sales processing
Regards
Barry

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

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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)"
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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
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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.
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Sender logical system : XXX
Receiver logical system : YYY
Message type : HRMD_ABA
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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
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Transaction code BD64
The model has got copied. No changes can be made in CRM
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In the next screen, do not make any changes and Execute.
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Delta Download Settings
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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.
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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.
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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.
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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
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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)
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Regards
Rekha Dadwal

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Hi,
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Hi Robert,
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I already tried this before and tried it again today but still the bp does not exist in crm. Any other suggestion?

Business partner ######### does not exist as customer, change not possib

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