Business Partner Error while staffing
when i enter a valid business partner (employee) in cProjects Staffing tab, i get error messages as follows
'Enter Valid Business partner'
Message was caused by reference object 'Business Partner Link'
Please help me to resolve this issue
Thanks
yasar
Hi Matthias
Thanks for reply
we are on cprxrpm 4.5 sp 0006
I have HR integration active and the BPs are created autometically using PFAL
Location Time etc data is captured for BP from HR PERNR using RPM_TIME01 as well
Im workin as an RPM consultant only.
When i try in PP01 or PP01_DISP
for Obj type BP > search is done for all BPs and BPs are shown as well 8 digits with
2 alphabets as prefix as per customizing
but it does nt show any data when i select BP and press enter
These BPs im able to staffin cProjects.
Issue is if an employee leaves then the BPs should not be visible in search which doesnt work.
for this i want validity else i have another work around which is not so good.
Strange behaviour
Any inputs on that front
Niranjan
Similar Messages
-
Issue with defaulting Business Partner Role while BP Creation
Hi,
I am having a simple requirement that while creating any contacts, the Business Partner role and authorization group will be defaulted.
Now 1st was trying to wrtite code in the enhancement spot : CRM_UIU_BP_ENHANCEMENT --> badi CRM_BP_UIU_SAVE --> Method ON_SAVE_EVENT (Event handler for save event ). But sometimes it is triggered, some times not. When it it triggered, transaction is giving a dump.
Again, I tried to write code in badi BUPA_GENERAL_UPDATE. There also, I am getting the same error " The COMMIT WORK processing must not be interrupted. "
I am writing this code in the method :
*Call this BAPI to fill the memory
CALL FUNCTION 'BAPI_BUPA_CENTRAL_CHANGE'
EXPORTING
businesspartner = ls_but000-client.
CALL FUNCTION 'BUP_MEMORY_BUT000_GET'
EXPORTING
iv_partner = ls_but000-partner
IMPORTING
es_but000 = ls_bus000_upd
EXCEPTIONS
not_found = 1
parameter_error = 2
OTHERS = 3.
IF ls_bus000_upd-augrp IS INITIAL.
ls_bus000_upd-augrp = '9000'.
ENDIF.
* Populate new BUT000 data
CALL FUNCTION 'BUP_MEMORY_BUT000_FILL'
EXPORTING
is_but000 = ls_bus000_upd
EXCEPTIONS
parameter_error = 1
OTHERS = 2.
I can't understand why this dump is coming? Please help if there is any other way to defaulting roles..Hi Suchandra,
Are you trying to default Business Roles & Authorizations at the time of SAVE of a new CP?
If yes, then everytime you click on SAVE button on CP Create Screen the Save BADi will be triggered.
Cases when its not getting triggered please debug into the event handler method of view-BP_CONT/BPCONTOverview->EH_ONSAVE method.
In this method at line (below) the save badi is triggered:-
IF cl_crm_uiu_bp_tools=>save( ir_message_service = lr_msg_service ) = abap_true.
In the above method - CL_CRM_UIU_BP_TOOLS=>SAVE( ) the save event handler is triggered :-
* trigger ON_SAVE for registered handlers
raise_save_event( ).
If you want the default to happen when you navigate to CP Screen , you'll have to put the defaulting code in an implementation of a different badi - BADI_CRM_BP_UIU_DEFAULTS.
- Dedeepya
Edited by: dedeepya reddy on Nov 15, 2011 2:07 PM -
Business Partner Error ( Invalid factory calendr )
Hi Experts ,
I got an error related to Business Partner ( while checking the Error Text it is showing the error message as Invalid Factory Calendar ) but the Business Partner is for 5 sales organizations , while checking R/3 the Business partner is Marked for deletion , can any one help me in this .
Thanks & Regards
AnudeepHi
Factory Calendar is Cross Client activity ,configure and through workbench transport request it is moved from " D " to " T "
Thanks & Regards
Anudeep -
Customer creation with Business Partner Error
Hello Experts,
I am a Functional consultant and trying to create Customer which has to create a Business Partner in one of the test system. All the config to create Business Partner is completed.
When trying to create customer it throws a RFC connection error. I have pasted the dump details below. Please help me to solve the issue.
Category
ABAP Programming Error
Runtime Errors
CALL_FUNCTION_OPEN_ERROR
ABAP Program
CL_RPM_FES_BUFFER_MANAGEMENT==CP
Application Component PPM-PFM
Date and Time
22.09.2014 19:43:45
Short text
Error when opening an RFC connection ("CPIC-CALL: 'ThSAPOCMINIT' : cmRc=20
What happened?
Error in the ABAP Application Program
The current ABAP program "CL_RPM_FES_BUFFER_MANAGEMENT==CP" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
An error occurred when executing a Remote Function Call.
"CPIC-CALL: 'ThSAPOCMINIT' : cmRc=20 thRc=236#SAP gateway connection failed. Is
SAP gateway started? "
Status of connection.... "CODE=CM_PRODUCT_SPECIFIC_ERROR -1 -1 SAPCODE=236
CONV= "
Internal error code.... "RFC_IO5"
There is an error in the communication system. To clarify
and resolve the error, contact your system administrator.
Last error logged in SAP kernel
Component............ "NI (network interface)"
Place................ "SAP-Gateway on host KNACKS06 / sapgw01"
Version.............. 40
Error code........... "-10"
Error text........... "partner 'knacks06:sapgw01' not reached"
Description.......... "NiPConnect2: 54.201.94.167:3301"
System call.......... "connect"
Module............... "nixxi.cpp"
Line................. 3286
The error reported by the operating system is:
Error number..... 10060
Error text....... "WSAETIMEDOUT: Connection timed out"
Check the host name and service that define the remote program. Are
these parameters correct? You can use the "ping" command to check
whether the specified host is reachable. If the remote program is an
application server, check whether it is running and whether the local
gateway of this server is listening for the specified service. If the
service is sapgw<nn>, the remote server must run with SAPSYSTEM number
<nn>.
Trigger Location of Runtime Error
Program CL_RPM_FES_BUFFER_MANAGEMENT==CP
Include CL_RPM_FES_BUFFER_MANAGEMENT==CM00J
Row 2
Module type (METHOD)
Module Name CHANGES_BY_ORG
Source Code Extract
Line SourceCde
1 METHOD changes_by_org.
>>>>> CALL FUNCTION 'RPM_FES_RECALCULATE_BY_ORG' STARTING NEW TASK 'RPM_FES_RECALCULATE_BY_ORG'
3 EXPORTING
4 old_image = old_image
5 new_image = new_image
6 plog_tab = plog_tab
7 tb_plog_tab = tb_plog_tab
8 * IMPORTING
9 * ET_MSG =
10 * EV_RC =
11 .
12
13 ENDMETHOD.
Active Calls/Events
No. Ty. Program Include Line
Name
13 METHOD CL_RPM_FES_BUFFER_MANAGEMENT==CP CL_RPM_FES_BUFFER_MANAGEMENT==CM00J 2
CL_RPM_FES_BUFFER_MANAGEMENT=>CHANGES_BY_ORG
12 METHOD CL_IM_RPM_FES_ORG_CHANGES=====CP CL_IM_RPM_FES_ORG_CHANGES=====CM004 4
CL_IM_RPM_FES_ORG_CHANGES=>IF_EX_HRBAS00INFTY~IN_UPDATE
11 METHOD CL_EX_HRBAS00INFTY============CP CL_EX_HRBAS00INFTY============CM004 35
CL_EX_HRBAS00INFTY=>IF_EX_HRBAS00INFTY~IN_UPDATE
10 FORM SAPLRHAP LRHAPF1R 110
UPDATE_DATABASE
9 FUNCTION SAPLRHAP LRHAPU08 19
RH_BASE_UPDATE_DB_DIALOG
8 FORM SAPLRHAP LRHAPF30 248
UPDATE_PLOG
7 FUNCTION SAPLRHAP LRHAPU40 31
RH_UPDATE_DATABASE
6 FORM SAPLBUBA_4 LBUBA_4F31 14
HR_DATA_SAVE
5 FORM SAPMSSY0 SAPMSSY0 504
%_PROCESS_P_O_C
4 FORM SAPMSSY0 SAPMSSY0 249
%_COMMIT
3 FORM SAPMF02D MF02DFS0 511
SCHLUSS_BEARBEITUNG
2 FORM
SAPMF02D
MF02DFO0
2335
OKCODE_BEARBEITEN
1 MODULE (PAI) SAPMF02D
MF02DI00
5632
OKCODE_BEARBEITEN
Regards,
BV PATILHi,
It would make more sense to speak to a technical resource who is familiar with your system. Based on the error, it looks like you have connection issues in your landscape - I'm assuming you have CRM & ERP systems communicating and it looks like there is a problem with their connectivity. Best get some basis resource to help you out.
cheers,
G. -
Business Partner error in Nakisa 3.0 Succession Planning
Quick question for the experts out there...
ECC 6.0, EHP 4, Nakisa 3.0...
In the Succession Planning module, when we click on all employees we see several pages of blank employees. When we click on one, we get an error message like this:
An error occurred: Object CP50003101 attribute CENTRAL_DATA | Error reading the data for the business partner
We've run HRALXSYNC - and otherwise we get good data about org units, positions, jobs, etc. But on employees we have this trouble.
Any ideas or suggestions?
Thanks much.
David WattsHi David,
When running HRALXSYNC did you repair objects that had missing data? If not, this could be the cause of your problem.
Regarding SAP notes, you should do a search on Service Marketplace under component PA-TM to see if you can find something that fixes the issue (should repair not fix the problem). However, the only SAP note I could find that may relate to this error was 1386433 (Undesirable PA framework initialization).
Best regards,
Luke -
Error Job REFRESH_ADMIN_DATA_FROM_SUPPORT - Business Partner error
Hello gurus,
System: Solution Manager 7.0 Ehp1 SPS22 (win 2008 + SQL Server 2005)
The problem is... I've been setting up the service desk for VAR option. We, our company, are VAR and the main goal for this configuration is link our own solution manager with our customers in order that they can send some messages to us asking for help. This type of service as you, is the Service Desk for VAR which runs on solution manager system.
So in this point, we are in phase of configuration of customer numbers and system numbers of all systems that customers have in your landscape.
We´re faccing with a problem about JOB - REFRESH_ADMIN_DATA_FROM_SUPPORT - the job that collects information from SAP Marketplace of customers. And this job log have some error, namely we couldn´t create a Business Partner which are necessary further for maintenance business partner (tcode BP) and for IBASE generate!
As you see in following image we have that error after that job runs:
http://img263.imageshack.us/img263/3233/businesspartner.jpg
09.04.2010 22:01:01 Business partner for customer number 813324 could not be created AI_SC_EN 137
For your information, the customer number for our customer is 813324 and our customer number is 891916!
I already check some view/tables, such the tables V_AIINSNRS ; V_AISAPCUSTNOS and also the tcode AISUSER, and they seems to me well.
Can you help me how can I solve that error.. on job!???
Best regards,
João Dimas - PortugalHello Fabricius Zatti,
Thank you for your answer, but that isn´t the solution for this problem. I already update that note 1023598...
The other note 1350853 is not for my release, the correction of this note is delivered in Support Package SAPKITL431... my system has the last Suport Package Stack which is 22!! (SAPKITL432) So the correction of that note is already suported in system!
Next I´ll show you what I have in tables v_aisapcustnos ; v_aiinsnrs:
http://img97.imageshack.us/img97/8554/vaisapcustnos.jpg
http://img97.imageshack.us/img97/272/vaiinsnrs.jpg
And the transaction aisuser:
http://img97.imageshack.us/img97/8662/aisuser.jpg
In that tables and transaction are some data that is related and relevant for that JOB - REFRESH_ADMIN_DATA_FROM_SUPPORT
Someone help me please.
Best regards,
João Dimas - Portugal -
Business Partner Error when downloading Plants- ECC to CRM
Hello,
I have run the initial load in R3AS tcode for the adaptor object DNL_PLANT
The status in R3AM1 tcode shows that the same has been done
However no entry has come in the table crmm_locmap
When checked in slg1 tcode, the system displays the below error's
There is no address for business partner
Please advice if I am missing any customization.
Kind Regards
AtulHi Willie,
Thanks for the response, sorry for the late reply since was busy with work
Managed to resolve this issue , we had activated the duplicate check functionality and there was an issue with the trex server configurations, once this was resolved we managed to resolve the above issue.
Hence closing this one.
Kind Regards
Atul -
Add/Update Business Partner Error 5002
Hi,
I'm having problem with the DI API. We are testing our application with SAP B1 SP1 PL 34. With this version, it seems impossible to add or update a business partner. oBP.add and oBP.update always return the error -5002 with no description.
I even have the error if I remove every line of code that change something on the bp. So, I have a code like this that return the error -5002
oBP.GetByKey(intBPID)
oBP.Update
How this can return an error if we change nothing otherwise it is a bug ?
Anybody has an idea or suggestion ?
Thank you for your help
Jodérick PicardHi,
I've more details.
I was testing the update with my code :
oBP.GetByKey(intBPID)
oBP.Update
and I found some business partner where the code works ok, BUT most of the business partner doesn't work.
All business partners update without error in SAP B1. So how could it not work with the SDK when the data itself is valid for SAP B1 when using the GUI?
Thank you
Jodérick Picard -
Business Partner - Error for validity periods of addresses R11244
We are using ECC transaction BP, and we are facing the error "Error for validity periods of addresses" when we tried to change a business Partner.
Error for validity periods of addresses
Message no. R11244Check the following notes:-
1) Note 882726 - SAP BP: Error message R11 244 (BP Transaction + BAPIs)
2) Note 1380576 - ECC BP to CRM BP address repln fails due to validity periods
thanks
G. Lakshmipathi -
Forward Forex Contract - Business Partner Error
Hi all,
I have a scenario related to Forward Contract with respect to import procurements. The scenario is as below -
1. Contract taken with bank for a fixed value for import procurement. E.g Contract taken for 10000 USD @ 45 Inr on 01.12.2010. The contract validity is 60 days.
2. At the time of making payment for the import procurement, no forex gain/loss is applicable, as the same has been taken care by booking the forward contract.
3. If the procurements are in excess of the contract taken e.g 11000 USD, then the exchange rate gain/loss should be calculated on the balance 1000 USD at the rate prevailing as on 31.12.2010( end of month).
How can this scenario be mapped through FSCM? Should this be done using T.Code TX01?
Any help on this will be highly appreciated.
Thanks,
HrishiHi Ravishankar,
Appreciate the quick response.
Now that you are aware of the business scenario at hand, some points from my end -
1. 1. Contract taken with bank for a fixed value for import procurement. E.g Contract taken for 10000 USD @ 45 Inr on 01.12.2010. The contract validity is 60 days.
I assume that this Forward Contract will be entered in SAP using T.Code TX01/FTR_Create. However, I am getting the error "Partner not authorized for selected transaction type". I have created the partner using T.Code BP, however, it seems that I have selected the incorrect BP Role. Request your help in identifying the correct BP role for this scenario.
2. At the time of making payment for the import procurement, no forex gain/loss is applicable, as the same has been taken care by booking the forward contract.
I assume that this entry will happen through FI using F-53 or F110. However, in case there are forex differences between the dates of MIRO and date of making the payment, the same will be posted here. Is there any other alternative using FSCM so that the differences do not get posted as we have already covered the risk.
When you say accounting for forex forward to be done seperately, what accounting happens in this case?
Looking forward to your comments on the subject.
Thanks,
Hrishi -
CRM Business Package - Error while working with Iview
Hi,
I would like to know if any one had a chance to work with CRM Competitor Products Iview. I am using BUSINESS PACKAGE FOR SAP CRM 4.0_60_2_2. There is no problem is displaying the Iview, also I am able to work with the Iview, but when I try to open tabs, I am getting a fatal error. A run time error occurs and the iview doesn't work after that.
the exact message is :
A run time error occured, Do you wish to Debug ?
Line 22
Error : Invalid syntax.
Since this is a standard package I don't know what this error means.
Help is greatly appreciated.
Thanks!
-SGHi Suresh,
Similar Problem we faced for other IViews like Products, Accounts BSP Application from the SAME Business Package.
Later we found that the error is not in Business Package, but the Version of IE Browser caused the Problem.
Just for info we need to have the IE 5.5 or Greater (IE 6.0 is Best) After Upgrading the IE Version to 6.0, then we did not face this error.
Hope its helpful.
Regards
Sumanth -
Hi Gurus,
I'm trying to transfer a few business partners within CRM server using:
Basic type: CRMXIF_PARTNER_REL_SAVE_M02
Message Type CRMXIF_PARTNER_REL_SAVE_M
In a few of the BP IDocs I get the error (Status 51) saying "Function 27 does not exist".
Can you throw any light on this?
Thanks & Regards,
RahulHi
Status 51 is not an technical error. It will occur due to incorrect or impure data in the idoc
Jus check the idoc segments whether it is carrying the correct data in the correct segments.
Jus get into the details of this error.
Once you have fixed this error with the help of business / functional consultants then you can resend or reprocess this idoc using RBDMANI2 Program.
Cheers,
Hakim -
Hi,
We are getting the error when creating the Sc or GRing the PO. The error says "Enter a country for partner 0060009008 with type 'Goods Recipient" or this error can be "Enter a country for partner 0060009008 with type 'Requester".
When I checked in BP transaction there is country for the BP. Also I have checked in BBP_USERS_CHECK and I found the user consistent.
Please advise where I am wrong ro what is to be done.Hi
Which SRM version are you using ?
Could you check your user with users_gen Transaction ? Repair incorrect users and set the level 2 (replace BP) A new BP was created and the messages do not appear anymore!!!
Please check addresses in ppoma_bbp and in Ship-to Address. All Addresses should be valid and ok. Open the ship-to-address tab of your item in the shopping cart. Check if the country is filled ? check in TA ppoma_bbp if the adress of organizational unit is ok.
Do you create good or service item in your Requirement ?
<u>Related links -></u>
Enter a country for partner XXXX with type 'Requester' ..Urgent!!!!!!!!
Message: Enter a country for partner xyz with type 'requester'
Enter a country for partner XXX with type 'Vendor'
Do let me know.
Regards
- Atul -
Business Partner Error in Replication Due to Organizational Structure
Hi,
I tried to replicate one customer from R/3 to CRM, however it resulted to an error saying Sales office O 50000620 sales group O 50000728 not maintained for sales area O 50000613 RM. So i changed the Org Structure in PPOMA_CRM to maintain the org structure as indicated in the bdoc error message. Then i tried to replicate it again. Now i got a new error saying Sales office O 50000620 sales group O 50000728 not maintained for sales area O 50000612 RK. I know that it is not possible to maintain the same org unit in 2 different org units. What do i need to do to correct this?
Thanks,
JogradHi ,
The problem is not wether all of the organizational units are in CRM because all of them are. The problem is i think because of the mapping. The sales Office and Sales Group of the material exixts in 2 sales Organizations that is why when i repplicate the Customer, it gives this error. I tried to maintain the new org in the Function Tab of the sales office and the sales group but it still gives me the error.
What can I do about this?
Thanks,
Jograd -
Give "Number of an SD business partner" internally while creating customer
When we create a new custpmer by VD01 or XD01, at the "partner functions" tab, the number for each partner role is given internally. Where is the customization for the internal or external partner number? I want the system to give the partner number internally for the new customer's partner roles but it is externally customized. The partner numbers (which can be seen in "Partner Functions tab") for the new customer being created should be the new customer's own number and should be given internally.
Thanks in advance.Hi
To assign the internal or external no. range to Customer is based upon the account Group. It can be assigned in IMG, the path is ;- IMG>Financial Accounting>Account receivable account payable.> Customer Account> Master data>Preparation of creating Customer Master data>Assign No. range to customer Account group.
Regards
Amitesh
Maybe you are looking for
-
After iOS5 upgrade, iPod touch 2nd gen won't let me edit calendar events
I have an iPod touch 2nd gen with the old processor, so I'm stuck using iOS 4.2.1 on the touch. Meanwhile, I have a MacBook and new iPad running Lion/iOS 5. Before I upgraded to iOS 5, I could edit calendar events from either my macbook or from my To
-
i have a structure with RECORDSET under which HEADER TAX_HEADER ITEM FOR WHICH I HAVE GIVEN THE VARIABLE SUBTITUATION AS fillename payload:MT_xxxxx
-
Dear Friends I have a query in SAP-APO 4.0 GATP, product substitution functionality. I am undertaking a product substitution procedure for a component in a BOM . i.e we want one component to be replaced by another component (in case of non-availabili
-
in XI Adapter paramters, i am using File to proxy, where in the XI Adapter parameters, i am giving the login parametrs of my SAP R/3 user nam and password should i give PI username and password please help in this thanking y ou ' Sridhar
-
Framemaker link to Robohelp 8 generates umlaut in file names - How to remove?
I'm linking translated German Framemaker files into Robohelp. The heading 1 and heading 2 topics in my Framemaker source files often contain umlauts in the words/phrases. Unfortunately, when linking to Robohelp 8, the umlauts appear in the topic file