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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Business Partner Replication to SAP ERP- ping getting error

Hi,
i'm configuring the Business Partner Replication to SAP ERP ,while ping im getting(Checking connection failed).
please refer the image below.
Could you please give me the suggestion.
Regards,
Prasad

http 403 basically indicates that your authentication towards HCI does not work proper. Please describe here how your authentication settings in the Communication Arrangement and on the corresponding IFlow is defined.

Business Partner Replication Documents

Need Business Partner Replication Documents

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Business partner replication from ECC to CRM

Hello community!
I need help with business partner replication for financial services from ECC 6.0 to CRM 7.0 using standard intagration scenario BusinessPartnerReplication from XI Content SAP ABA 7.0. Scenario type is asynchronous ABAP Proxy to ABAP Proxy.
I activated proxies on ECC and CRM side as described in blog: /people/vijaya.kumari2/blog/2006/01/26/how-do-you-activate-abap-proxies
ECC, CRM, PI systems are registered in SLD.
And also i created configuration scenario based on BusinessPartnerReplication scenario from XI Content SAP ABA 7.0 and all necessary configuration objects.
The thing that i cann't find:
What standard function modules from link below should i activate on ECC sender side and CRM receiver side in transaction CRMC_BUT_CALL_FU for my replication work?
http://help.sap.com/saphelp_crm50/helpdata/en/96/3c8942ecd55551e10000000a1550b0/content.htm
Thank you in advance, Dzmitry

The list of standard FM you can find in sap note: Note 875420 - Business partner transfer to SAP GTS: Exchange Infrast. (XI).
BR,
Dzmitry

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

Business Partner Replication from CRM to R/3

Hello friends,
I am not able to replicate BP from CRM to R/3. When i create a business partner i see bdoc
in SMW01 with status in yellow colour and there is no error description. If i try to debug
the replication in foreground, i can see all the entries which i entered in CRM done in R/3,
but it stops at the Customer attribute screen(Additiona fields as seen in Extras in the task
bar) and doesnot goes further, even if i enter something it remains in the same state. As
per me the customer attribute field in not mandatory in R/3, i dint found the settings for
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Thanks & Regards,
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Hi Yogesh,
Check the R/3 transaction OB20, Double clidk on "Create Customer (Centrally) "
Here we maintain the options for all the field e.g required / optional etc..
<b>Reward points if it helps!!</b>
Best regards,
Vikash.

Business partner replication using ABAP proxy

Hello,
I want to send vendor master data records from the MDM to SAP SRM. There is a standard ABAP proxy interface in the SRM for this purpose and this proxy is also being used by the standard PI content for MDM.
Do you have any experience with this interface? I have done some test cases and I missed the logging. In PI I don't get any feedback if the business partner has been created or not. And in case it was not, there is no detailed error description. Neither in SXMB_MONI in the PI nor in the SXMB_MONI in the SRM.
Is there any other monitoring tool for this interface?
Would you recommend to use this interface in production, or would you prefer to use the BAPI interface?
Any comment appreciated.
BR,
Jürgen

Hi Jürgen,
yes I worked on a similar scenario, we were distributing customers to CRM, which is the dual of vendors in SRM, and at the end is just a different role of the business partner.
The Proxy I used is the standard proxy ABABusinessPartner, which is part of the standard content, and we never had problem using this object (productive since more than a year).
What is strange to me is that you do not see any trace in SXMB_MONI, you should see the message in both XI and SRM and when a message is in error you should see the trace there with a description of the issue.
Regarding Acknowledgement I think you have to configure MDM to request an acknowledgement since the ack only comes back if the first sender of the message request it.
Hope this help.
Ciao,
Sergio

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 PM

Hi 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 Agreement replication error

Hi All,
I'm working on Contract account / business agreement replication.
I got below error in SMW01.
Business agreement class does not exist
For object BUAG , number range interval does not exist CRMC_BUAG_NUMBERS
One or more errors occurred when the BAPI was called
Does anyone know why this happened?
I'm using CRM 5.0 and cannot find any replication setting for business agreement object from SAP Best Practise (CRM Customizing Replication (B09)).
Would anyone got some document that I can refer to?
Thanks in advance.
Best Regards,
Catherine Wong

Hi Denis,
Thank you for your provided link.
Further question according to this setup guide, the template for contract account for Replication mapping table. I have below questions:
1. What is the contract account no should I put in the table TFK_BUAG_REF?
2. We do not required to replicate the account determination ID (Contract account) to tax determination ID (CRM). Do we still need to maintain table TFK_MAP_KOFIZ_SD?
Appreciate if you can further help on these.
Thanks a lot.
Best Regards,
Catherine

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. FKBPIDT044

Dear 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 replication

Hie Guys, we have a problem with Business Partner relations replications.
Problem is, When a ship to party has sold to party assigned in R3, this relationship is not being updated in sold to party's relationship in CRM. how ever, Ship to party's relationship has been updated.
I checked the properties of Relationship catogory has the Ship-To PArty/Recipient and Is the Ship-To Party/Recipient Of which are WELL MAINTAINED
I checked ADAPTER settings, Admin console settings, and aso OSS note 0000452349.
Can anyone guess what could have been the problem? Iam having to sycronise manually relationships everyday. (r3ar2). Please sujjest me to have it updated automatically.
Thanks and regards,
dinesh.
Edited by: Dinesh reddy on May 7, 2009 10:57 AM

Hie,
Could you please be specific?
Thanks and regards,
Dinesh.

Business Partner replication from ECC to CRM based on Company code

Hi:
I got this requirement where we need to transfer customers from ECC --> CRM. Customers specific to a company code.
Trying to maintain Filters for CUSTOMER_main--> KNB1- BUKRS to filter customers by a certain company code. I get this error " Table not maintained in smoftables."
Checked table " SMOFFILFLD" to see there are no entries for KNB1.
While I could check with my superiors on restricting transfer of customers based on Sales area data, as KNVV and KNVP data is maintained.
I would like to know if I can proceed with adding new table KNB1 to this table. If this is not recommended kindly suggest one.

The list of standard FM you can find in sap note: Note 875420 - Business partner transfer to SAP GTS: Exchange Infrast. (XI).
BR,
Dzmitry

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.
Marli

Gordon,
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

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,
Raphael

Hi 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.

Middleware: Business Partner replication from CRM 4.0 -- R/3 4.6c.

Business Partner created in CRM & is getting replicated into R/3 with Sales Area Data. Configuration is working fine.
Requirement: Automate Accounting view creation in R/3 using middleware.
1. That is if the user creates Sales view using sales organisation "xxxx" in CRM then the system should create Accounting view in R/3 company code "YYYY".
Please confirm, wheather its possible? ? How?
2. If in CRM, the Sales Organisation is "AAAA", then create accounting view in company code "BBBB" (R/3)
Your valuable input please.
With Regards,
Bapu

Hi Tiest,
Yes, PIDE entries made.
BP is replcating in R/3 successfully.
In R/3 transaction "XD01" if we create customer along with "Account Group" & "Company code", view "company code data" is visible. I would like to populate this view with "Reconciliation account" entry.
While passing data from CRM, I would like to pass company code. At present, while passing BP from CRM to R/3, Account View is not getting created.
Ex. If the user creates Sales view using sales
Organisation xxxx in CRM then the system should create Accounting view in R/3 company code YYYY.
Please reply, if further information required.

Business Partner Replication Error

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