Business Partner Notes appearing as GUID

Hi All,
In MSA Business partner notes are appearing as GUID instead of text.  As a fix we have done the extract on CAP-Gen Object which solves the problem temporarly.
If new notes are added to the Business partner then once again the problem occurs appearing as GUID instead of the note details.
This impact is there only on the few machines but major machines are working fine.
Can any one let us know the cause for why the GUID is appearing instead of note details.
Thanks,
Regards,
Vikram Donthy.

Hi,
which version/SP of MSA are you using?
Did you already apply the accordant hotfix(es) mentioned in the particular collection note?
Regards,
Wolfhard

Similar Messages

  • CUSTOMER_REL - Business partner not created; duplicate check on address

    Hello Colleagues
    I have a problem during CUSTOMER_REL replication from ERP to CRM.
    In r3am1 object looks fine but in some BDoc following error appears:
    Assignment person - address exists already
    Message no. AM038
    and the Business Partner for Contact Person is not created.
    We are on:
    SAP_ABA     701     0005     SAPKA70105     Cross-Application Component
    SAP_BASIS     701     0005     SAPKB70105     SAP Basis Component
    PI_BASIS     701     0005     SAPK-70105INPIBASIS     Basis Plug-In
    ST-PI     2008_1_700     0001     SAPKITLRD1          SAP Solution Tools Plug-In
    SAP_BS_FND701     0005     SAPK-70105INSAPBSFND     SAP Business Suite Foundation
    SAP_BW     701     0005     SAPKW70105     SAP Business Warehouse
    SAP_AP     700     0018     SAPKNA7018     SAP Application Platform
    WEBCUIF     00     0005     SAPK-70005INWEBCUIF     SAP WEBCUIF 700
    BBPCRM     700     0005     SAPKU70005     BBPCRM
    BP-CRM70     700V1     0000               SAP Best Practices for CRM 7.0
    BP-INSTASS     600V7     0000               SAP Best Practices Solution Builder
    ST-A/PI     01L_CRM5700000               Application Servicetools for CRM 500 51
    And have already applied
    1394635
    1396910
    1397895
    1410788
    1438046
    But it is seems problem lies on SAP_ABA as I have found note
    1092089 - Business partner not created; duplicate check on address
    which is valid for different BP role and
    SAP_ABA 700
    SAP_ABA 710 but not for our 701
    Have you ever seen similar issue?
    Thanks in advance
    Michal

    Hi Naresh,
    Thanks for reply. Correction instructions from this note refer to METHOD MODIFY_CONP_ADDRES which doesn't exist in crm7.0.
    I can see in CRM that contact person is replicated and is present in BUT000 but table BUT052 is empty for this contact.
    What is more we have implemented in our CRM note 564538  To change Contact Persons grouping replicated from ECC to CRM.
    But also have: Note 757955 - Incompatible change concerning CRMC_BUT_CALL_FU.
    We checked as well
    Note 609766 - Correction of BP GUIDS in CRMM_BUT_CUSTNO, BUT000, CRMKUNNR
    Note 836353 and run reports to find inconsistencies in tables BUT052, BUT051, ADCP and ADRVP. However no inconsistencies were found.
    Thanks in advance if you have any other idea.
    Cheers,
    Michal

  • Getting a "Business partner not found with partner function type requester"

    Hi There,
    After I add a text item to the shopping cart using the SHOP t-code, I get a message "Business partner not found with partner function type requester" What could be causing this and how can I rectify this problem.
    Please help mas this is an urgent issue.
    Thanks,
    Grace

    Hi Grace,
    First check :
    1- transaction : CRM_OM_BP_INTEGRATE
    select org structure where your user is and check that you have green lights (no missing address....)
    2- Run transaction USERS_GEN
    Select check user
    Is everything correct or does the user need to be repaired ?
    Kind regards,
    Yann

  • Business partner not created in SRM in  HR-SRM  integration

    Hi All,
    We are setting up SRM HR integration set up with ALE idocs message type.
    I ve done configuration as per guide available in SAP.Setting up parnter profiles,maintaining message types in both the systems ,mainyaining entries in tavle T77S0 for HRALX , maintaining filters in distribution model in BD64. When I start replicating the data using PFAL in R/3 ,the idocs triggered are green in both R/3 and SRM for org units ,Postions and also Persons.
    Still i dont see BP created for most of the employees.Only few are getting craeted.When I check the log in SLG1 it says Marital status could not be converted.
    I maintained all entries as per the entries available in R/3 in SPRO-Cross application components- SAP Business Partner-Business partners-Natural Persons-Maintain Marital status . Still i rceive the same error in SLG1 and BP is not getting craeted with idoc in green in SRM.
    CAn any one please help.
    Thanks in advance,
    Sheetal

    Hi
    On SRM side using WE05 transaction see the failed IDOC's to get the complete details of the error. As you are saying that some of the users are successfully replicated issue may be on the ECC side HR info type relation ship missing. Ask your HR team to check the same.
    On ECC side check table HRP1001 to see the difference between the successully replcaited users and one which failed.
    with regards
    Manjunath

  • Business Partner not created

    I'm sending a message from XI to CRM using the proxy "ABABusinessPartnerIn".
    There are no error messages . However the Business Partner is not created.
    How do I troubleshoot this issue ?

    Manoj,
    In CRM execute SPROXY,  and select your interface.  Under menu item PROXY->Test Interface, you'll be able to execute the proxy interface in debug mode.  You'll need to download your message payload to test with.  Also, there's a how-to guide "How to debug XI applications" available on the SDN at this link https://www.sdn.sap.com/irj/sdn/howtoguides?rid=/webcontent/uuid/dd0326a7-0d01-0010-f690-b94802b06c8a. [original link is broken]
    Leo

  • Business Systems not appearing in the Integration Builder (Configuration)

    Hi Experts,
    I have created new business systems in the Integration Builder of my PI System.
    This is not appearing in the Integration Builder.
    I executed the delta cache in transcation SXI_CACHE but the issue is same. Please let me know what should I do to get the business systems.
    Thank you.
    Thanks
    Kasee

    Business system from SLD not visible in Integration Directory

  • Business area not appearing in Accounting document of 543's materail doc

    Hello ,
    We have created new plant CN06 (and assigend to Company code CN06) by copying existing plant CN03 (assigned to Company code CN03). Business area CN06 was defined and assigned to plant CN06 and valuation area. When we do normal GR document business area appears in material document but when we are doing GR for sub contracting (posting key 81) with movement type 543 Business area doesnt appear in the material doc .
    In cancellation of Subcontracting material document for plant CN06(Movement type 544) Business area appears properly . We are unable to analyse the issue.
    We have checked field status through RM07CUFA program , there wn't be any mismatch.  Please required your help.
    Regards
    Mahesh Naik

    Hello ,
    We have checked
    please check the for the sales area have u assigned rule (2 or 1) or not in t-code OVF2.----- Rule assigned is -1
    please check business area is assigned to plant & division in t-code OVF0----correct assignment is there
    please check assignment of business area to sales area OVF1.--correct assignment is there .
    Still we are facing problem.
    Regards
    Mahesh Naik

  • Business area not appearing in mateial document

    Hi,
    I have created a new plant. and have made all assignment.
    while doing  testing  by making PO and doing MIGO.
    Business area is not appearing in material document posting.
    ( more over in my existing plants at the time of MIGO no account assignment tab appears.but  for this new plant account assignment tab appears though i have not assigned any thing in account asignment in PO)
    Please help.
    Regards,
    Vijay

    Hi,
    Use T.code:OMJ7 and link plant and division to your business area.
    Active Business area in T.code: OBC4 , in material management segment in ur field status group.Also Consult with your FICO team.
    Regards,
    Biju K

  • PAYEXT - Business Partner not Populating

    Hi,
    We are generating PAYEXT IDoc's from F111.
    The Idocs are not populating the Business Partner number in the segment.
    Can some one tell me what the issue could be.
    Thanks in advance,
    Sneha Singh.

    1. Goto MDS load cockpit transaction and run the sync for that one customer... Check the log to see why the BP is not created
    2. Since you are saying the order was created without any issues, check the credit account on the sales order (header data or table VBAK) check if a BP is created for the credit account (in case credit acct is different to sold to)
    3. If sold to = credit account, check if your sd-fscm Badi is implemented correctly. Among other things this Badi copies credit info such as risk class from fscm onto the sales order. Check if this Badi is implemented correctly (I'm assuming u've already activated fscm credit management)
    4. Finally you may want to consider adding a line to OVA8 for blank risk category, for all credit control area and block the document for max doc value of -.01. This will prevent any sales orders from getting created when the proper credit info is not copied over from fscm (or if the credit data had not yet been maintained on the BP)
    Cheers,
    Krishna

  • Business partner not created when User is intergrated in SRM org Structure

    Hi SRM gurus,
    A new users  in integrated into the SRM org structure thro Z tcode ,business partner is not created.
    the user is not able to create shopping cart.
    When we try to check for t.code:BBP_BP_OM_INTEGRATE we are getting this error"
    Connection of object us XXXXXX to object u2018CPu2019 is not unique"
    how to resolve this error.
    Regards
    G.Ganesh kumar

    Hi  all,
    1) I  have checked the SLG1 -No error log is found
    2) In the basic tab there is no details to enter.
    I am getting this error"Missing Authorisation : info type 1001 ,object type BP,Subtype A207".
    since it is Production system -can we run run PFAL directly
    G.Ganesh Kumar

  • Business partner not created in FSCM

    Hi,
    I have a problem where in creating customer master data in FI creates a business partner in FSCM for all the payers except in the case when partner functions(sold-to, ship-to) on the sales area tab of the customer master record are populated. I do not know why this is the case - why would partner function fields on the customer master record break the automatic creation of business partner in FSCM?
    Helpful answers would be rewarded.

    Hi
    We dont have any problem by entering the Industry field in the customer master for the creation of the business parter for FSCM.   May be you need to check what are the parameters that will be passed on for creating a business partner from the customer master.
    Thanks
    Ashok

  • Business partner not getting dunned though dunning procedure is attached

    Hi All,
    We have Business partner for which dunning procedure is attached , there is no dunning lock, i have checked the dunning procedure having levels.
    is there link between dunning and payment method and Lock present in Incoming Payment tab in Business Partner master data?
    I would like to know where i can check for business partner last dunned? i checked in CAA3 but could not find.
    Thanks and Regards
    Reena

    Hi,
    Incoming payment method option can be found at Contract Account level. There in the payments tab, you can find the Incoming payment method option.
    Also, for getting the items for dunning, check directly at respective document level, if the incoming payment method is set. If there is no incoming payment method set, then it should allow the items for dunning.
    Generally for incoming payment method, the payment is processed on the due date, so in most cases, you will see a lock applied for preventing the item to be considered before the due date. (Prevent Early Payment).
    The payment method has the relation with the dunning. As the CA is registered for incoming payment method, it is expected that the payment would be received on a timely basis on or before the due dates, so these items are not considered for Dunning purpose.
    FPM3 is the transaction that shows the dunning history for that account.
    Manually run FPVA for dunning proposal if the items are elligible for dunning and check in FPM3 for the entry. It the print date for the entries found is blank, run FPVB for Dunning Activity.
    Hope this clears your doubt.
    Regards,
    Rajesh Popat

  • Business Partner not the same

    Hi,
    I created business partner for the corresponding employee in HR,but both the numbers are not the same
    I used the program "HR_SYNC_PERSON" to generate the business partner number.
    Thanks
    Manish

    hi Manish,
    to achieve this u have do required settings in HR integration tab in SPRO..
    Pramod

  • Business Partner not yet been released

    Hello Experts
    I'm getting an error when i try to post an Financial entry to a business partner.
    "Business partner US10 has not yet been released"
    Please suggest what needs to be done and how?
    Best Regards
    Abishay Solomon

    Hello Gracia,
    Gracias for the reply, i checked the master record of the business partner in T-code BP, under General Role > Status. The Field Not Released in not enabled. Which mean that the Business partner can be used for posting.
    Please confirm if there are any other role i need to check for this field.
    Best Regards
    Abishay Solomon

  • E-Recruitment,Syncronization for Employee and Business Partner not working?

    hi there,
    i itend to create a business partner for employee in SAP E RECRUITMENT but when i run the report HRALXSYNC for an employee, the result i am getting is total blank. I suppose there should be some errors if it is not working properly, but the the screen after running the report is total blank.
    are any prior settings must me meet before the business partners can be created using HRALXSYNC?
    thanks you

    HI Ravi
    Requirements to use the report are the activation of the integration for buisness partner. You could get details from sap note  550055.
    You have to switch on the following keys in table T77S0  with  SM30:
    Group    Sem. ID
    HRALX   HRAC           to  'X' for global HR-Integration
    HRALX   OBPON        to "ON"  for activate the integration between organization object  and business partner 
    HRALX   PBPON         "ON"  for activation the integration between central perosn and business partner
    Hope this helps.
    Regards
    Bernd

Maybe you are looking for

  • Getting large file sizes in AppleScript...

    For starters I am new to AppleScript. Please excuse my lack of knowledge. I am trying to get file sizes for large files and kicking that out to a text file. Problem is that all these files are a gigabyte and up. When I use: set fileSIZE to size of (i

  • Please help I have broken DVD by adding additional menu

    I have a project which has a menu (Company Intro Slide) that displays a 9 second company intro made in Motion, once this clip runs it is set to timeout and jump to Menu 1 which is the main menu for playing the movie of chapter selection. This was fin

  • What is causing this Silverlight crash?

    Genome Mate is an app currently under development for the genetic genealogy community and I am participating as a beta tester.  I appear to be the only tester on a Mac with everyone else on Windows.  The Genome Mate developer is also Windows-based. 

  • Unknown Number Issue?

    Hello on previous blackberry's I have relied on pressing the green phone to find my number. It now says Number Unknown next to My Number: It is over a week old and the phone is all completely registered. ANy ideas how I can alter this to addmy number

  • How do I blank my BI Pub report parameter from returning the first record when output to HTML?

    Hi all. I have a report that has several parameters A, B, C D. I include these at the head of the rtf report. I run the report WITHOUT entering anything for parameters A & B. When the report generates (returning all the expected correct records), it