Business Partner status

Hi gurus, I need to extract to BW information about status - in tx bp it is located at folder Status, fields GV_SCHEME_TEXT and GS_USER_STATUS_TC-STAT_TEXT. Unfortunatelly it is lart of dtructure SAPLBUPA_DIALOG_JOEL. Can you help me fto find table(s), where is stored information regarding Business Partners and its status? Thank you a lot..

Hi,
Kindly check in the following tables:
1. CRM_JEST - Individual Object Status
2. CRM_JCDO - Change Documents for Status Object (Table JSTO)
From the above tables i think you can be able to extract status information of Business partner.
Hope this helps.
Venkat

Similar Messages

Adding a New Check Box field in Business Partner

Experts,
I know there are hundreds of thread on this topic. But i'm not clear with that.
I have to add a new Check box in the Business Partner Screen. We are on SRM 5.0.
The check box should be placed in "Business Partner Status" Frame of "Company Data" Tab.
How to go about this, Kindly please expalin the steps.
More over the Check box will be used for further processing in other tabs.
Pl throw some light on that aspect also.
Rgds
Immediate Rewards for Sure
SV

Hi
Try this link, already copied by ..
Re: vendor master extensions by customer
It is not possible to display F4 help for customer fields in BBPMAININT Transaction.
Supporting link ->
F4 for customer table fields
Other useful links ->
Note 675800 - Business partner enhancement SRM on maintenance screen
Re: How I can save customer fields in Vendor master?
Re: Adding new fields in VEndor master data in EBP
Hope this will help.
Regards
- Atul

Archiving business partner from web UI

Hi All,
How do I make a business partner status to 'Archive' from web UI? In BP transaction I can see the 'Status' tab where i can make the BP 'Archived'. I could not find a Status assignment block for accounts in web UI. Any idea?
Thanks
Sreejith

Hi Andrei,
Thanks for the reply. Is it that this attribute is not exposed on the UI by default? I am using SALESPRO role and I can't find this attribute on the UI? Do I need some other role to see this attribute?
Regards,
Sreejith

Displaying Business Partner Number in IDOC status

I am trying to create a business partner using idoc CRMXIF_PARTNER_SAVE_M03 in we19. Idoc is getting created but does not display the business partner number in 53 status message.
When i check the in BP transaction using the last name it shows i.e. it created sucessfully but why the BP number not showing in IDOC.?

It should create a BP of type Org as soon as you add a organization in the Org model.
Go to Tx ppoma_crm (Maintain Org Model).
Create a Org and add other data like address and save it .
Exit the screen and open the org model again you would see the BP Number under the Business Partner column for the selected Org.You couls also see Code,ID,Valid from,Valid to columns for the organization.
Take the BP Number and open it through BP transaction.
Thanks,
Thirumala.

Business Partner: Minority status in Bidder Data

Hello
i am analysing the possibility to activate the Minority Status flag + date to
in BP transaction of our SRM 4.0.
I was able to activate it on the related screen but I am facing problems:
1. for one testing BP I was able to insert X to the flag + date to ... but only first time
2. the inserted field is not found in the tables:
BBP_TMP_BID
BID000
BBP_TMP_BID000
at least one of them should hold the saved fields
MIN_OWN (BBP_MIN_OWN)
MIN_OWN_EXP (BBP_MIN_OWN_EXP)
but all 3 tables are empty
Why?
3. when I am trying to remove my previously inserted flag and SAVE. SAP gives me an error message:
"Bidder Indicator not available"
4. when I am tryng to change the previously (first time) set date field - I change it and save OK, but after returning to the same Business Partner the date is unchanged
does anybody has some idea how these field in Bidder data works?
thanx in advance
Imrich

i solved this myself.
i found out related data stored in table BBPM_BUT_FRG0021.

Error : Business partner has status "Flagged for Archiving"

Hi All,
I have error in order: Business partner (Sold to Party) .has status "Flagged for Archiving"
I removed the Click "Archiving Flag" from BP and I changed the order.
But still error is not going.
Can somebody suggest what to do for removing this error?
Regards
Jay

Hi Jay,
Follow these steps :
1. Go to Transaction BUPA_PRE_DA.
2. In the relevant fields, enter the BP number, mark the radio button for 'To be archived' , check the 'Reset Flag' check box.
3. Uncheck the 'test run' check box.
4. Execute.
This will reset the archiving flag.
Hope this solves your problem.
Cheers,
Rishu.

Business Partner Data Archiving - Help Required

Hi,
Am New to Data Archiving and need help to Archive Business Partner in CRM. I tried to Archive some BP's but it was not archiving. Kindly throw some light on it.
Problem we face are:
1) When we try to write a Business Partner to an Archive File the Job Log Shows finished but no files are created in the System.
2) When we try to delete the BP from Data Base it doesn't show the Archived BP's that could be deleted (I guess this is because there are no archived file).
Archive Object Used is CA_BUPA. We have created a Variant and set the Time as Immediate and Spool to LOCL.
Kindly let us know if there is any step we are missing here and if we are on the wrong track.
All answers are appreciated.
Thanks,
Prashanth
Message was edited by:
        Prashanth KR

Hi,
To archive a BP following steps are to be followed.
A. Mark the BP to be archived in transaction BP >status tab
B. Run dacheck
FYI : Steps on how to perform dacheck :
1. In transaction DACONTROL change the following parameter to the
values : for CA_BUPA .
No. calls/packages   1
Number of Objects   50
Package SizeRFC     20
Number of Days       1 (if you use mobile client it should be more)
2.If a business partner should be archived directly after the
archiving note was set, this can be done by reseting the check
   date with report CRM_BUPA_ARCHIVING_FLAGS.
   here only check (set) the options :
   - Archiving Flag
   - Reset Check Date
Reset all options should be unchecked.
3. go to dacheck and run the process
4. This will change the status of the BPs to 'Archivable'
   *Only those bp's which are not involved in any business transactions,
    install base, Product Partner Range (PPR) will be set to archivable
The BP's with status 'Archivable' will be used by the archiving
     run.
Kindly refer note 646425 before goint to step C ***
C.Then run transaction CRM_BUPA_ARC.
- Make sure that the "selection program" in transaction "DACONTROL"
   is maintained as " CRM_BUPA_DA_SELECTIONS"
Also create a variant, which can done by excecuting
CRM_BUPA_DA_SELECTION and enter the variants name for the field
Variant. This variant is the buisness partner range.
- Also please check note 554460.
Regards, Gerhard

Set order block for new business partner

Hi experts,
I have the requirement to set the order block for a business partner (based on some attributes) at the moment when it will be created or changed.
I tried to use the BAdI BUPA_GENERAL_UPDATE where I am using the FM CRM_BUPA_FRG0050_READ/ CRM_BUPA_FRG0050_GET_DETAIL to retrieve the already existing status data and the FM CRM_BUPA_FRG0050_CREATE/ CRM_BUPA_FRG0050_CHANGE to add or change this data.
In the SAPGUI at least the update scenario (CRM_BUPA_FRG0050_CHANGE) is working.
In the WebUI application none of the both is working: In the create scenario the application is even dumping (SAPSQL_ARRAY_INSERT_DUPREC) but this dump happens in an other implementation of this BAdI!
In the BP update scenario nothing happens though the UI will be refreshed by some coding like
lr_bol_core = cl_crm_bol_core=>get_instance( ).
lr_bol_core->modify( ).
Is there something wrong or missing or is there a better BAdI to achieve this requirement?
Thanks for any help!
Regards,
Wolfhard
PS: I found another post which covers exactly my requirements but unfortunately without a solution...
[Re: Update of BP General Data during creation of BP]

Hi Bruce,
I propose to select the right value programmatically and then hide the original combo box (use the FromPane / ToPane properties - better don't disable it or make it invisble) and display a disabled EditText item which displays the pricelist which should be applied to new customers when the Form is switched to - or launched in "Add" mode.
When the form is switched to other modes than "Add" reactivate the original ComboBox...
HTH,
Frank

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
it in SPRO but logically if R/3 system allows me to save the customer without entering the
attributes then my thinking should be right.
Kindly give me some pointers to resolve this or please let me know the check points,
prerequisites for replication of customers from CRM to R/3.
Thanks & Regards,
Yogesh

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..
Reward points if it helps!!
Best regards,
Vikash.

Problem with Business partner flow from R/3 to CRM

Hi,
We are setting up a process to flow of Business Partners from R/3 to CRM.
We have configured PIDE correctly but the problem is when I am creating any customer in R/3 we are getting DUMP.
Kindly help me in this regards.
Thanks

Hi,
Check out the following Middleware Configuration :
 CRM Middleware configurations
1. Source client for Client copy
 Using t-code SCC3 in both CRM and ISU to get the source client used for client copy. Get source client for profile SAP_ALL.
2. RFC Destinations
 Use t-code SM59 and check if the following RFC destinations have been created:
 CRM
o R/3 Destination for CRM e.g. CRTCLNT240
o R/3 Destination for ISU e.g. ISTCLNT240
o Logical Destination for Middleware R&R queues one for current client and one for client 000. e.g. SAPCRM_MW_RR_240, SAPCRM_MW_RR_000
o TCP/IP Destination for IPC dispatcher e.g. IPC_RFC_DISPATCHER
o TCP/IP Destination for IPC server e.g. IPC_RFC_SERVER
 ISU
o R/3 Destination for CRM e.g. CRTCLNT240
o R/3 Destination for ISU e.g. ISTCLNT240
3. Logical Systems
 Using t-code SALE check if the following logical systems have been created:
 CRM
o Own logical system e.g. CRTCLNT240
o Logical system for ISU e.g. ISTCLNT240
o Logical system for source client used in client copy e.g. CRTCLNT200
 ISU
o Own logical system e.g. ISTCLNT240
o Logical system for CRM e.g. CRTCLNT240
o Logical system for source client used in client copy e.g. ISTCLNT200
 Check if own logical system is assigned to the client.
 Path: Sending and Receiving systems -> Logical Systems -> Assign Client to Logical System.
 Convert Logical System name in application tables
 Use t-code BDLS to convert logical system names in the application system.
1. Enter old logical system name retrieved in step 1. e.g. CRTCLNT200
2. Enter new logical system name e.g. CRTCLNT240.
3. Select radio button Conversion of Client-Dependent Tables and execute the transaction.
This process needs to be carried out 4 times: twice in CRM and twice in ISU.
 CRM
o Old CRM logical system -> New CRM logical system. e.g. CRTCLNT200 -> CRTCLNT240.
o Old ISU logical system -> New ISU logical system. e.g. ISTCLNT200 -> ISTCLNT240.
 ISU
o Old CRM logical system -> New CRM logical system. e.g. CRTCLNT200 -> CRTCLNT240.
o Old ISU logical system -> New ISU logical system. e.g. ISTCLNT200 -> ISTCLNT240.
4. Middleware Parameter tables
 Use t-code SM30 to maintain middleware parameters in following tables
 CRM
o Table SMOFPARSFA:
 Change value for following parameter entry:
 Key - R3A_COMMON
 Para name - CRM_DEFAULT_DESTINATION
 Value - Old ISU logical system -> new ISU logical system
 E.g. ISTCLNT200 -> ISTCLNT240
 ISU
o Table CRMRFCPAR:
 Delete the previous entry for the following key:
 User - CRM
 Object name - *
 RFC Destination - Old RFC destination for CRM e.g. CRTCLNT200.
 Load types - All Load Types
 Create new entry with following data:
 User - CRM
 Object name - *
 RFC Destination - New RFC destination for CRM e.g. CRTCLNT240.
 Load types - All Load Types
 In Queue flag - X
 Send XML No XML
o Table CRMPAROLTP:
 Change value for following parameter entry:
 Para name - CRM_DEFAULT_DESTINATION
 User - CRM
 Value - Old CRM logical system -> new CRM logical system
 E.g. CRTCLNT200 -> CRTCLNT240
5. Admin Console (Sites and subscriptions)
 Using t-code SMOEAC in CRM change attributes for the following sites.
 CRM site
o Name: Change name from old CRM logical system -> new CRM logical system e.g. CRTCLNT200 -> CRTCLNT240
o Description: Change description from old CRM logical system -> new CRM logical system e.g. CRTCLNT200 -> CRTCLNT240
o Site attributes: Change RFC destination from old CRM RFC destination to new CRM RFC destination e.g. CRTCLNT200 -> CRTCLNT240
o Click on get values button to refresh logical system details.
 ISU site
o Name: Change name from old ISU logical system -> new ISU logical system e.g. ISTCLNT200 -> ISTCLNT240
o Description: Change description from old ISU logical system -> new ISU logical system e.g. ISTCLNT200 -> ISTCLNT240
o Site attributes: Change RFC destination from old ISU RFC destination to new ISU RFC destination e.g. ISTCLNT200 -> ISTCLNT240
o Click on get values button to refresh logical system details.
 Check if ISU site is assigned to following subscriptions.
 All Business Agreements (MESG)
 All Business Partner Relationship (MESG)
 All Business Partners (MESG)
 All Business Transactions
 IS-U Connection Objects (MESG)
 IS-U Contracts (MESG)
 IS-U Points of Delivery (MESG)
 Product Materials (MESG)
6. CRM Middleware Queues
 Inbound Queues:
I. Execute transaction SMQR.
II. Change AS group from DEFAULT to parallel generators. Path: Edit -> Change AS Group
III. Register following queues:
 CRM
o CSA*
o R3A*
 ISU
o R3A*
Outbound Queues:
I. Execute transaction SMQS.
II. Change AS group from DEFAULT to parallel generators. Path: Edit -> Change AS Group
III. Register following queues:
 CRM
o CSA*
o R3A*
 ISU
o R3A*
R&R Queues:
I. Execute transaction SMOHQUEUE in CRM.
II. Check if all queues have status Released.
III. Start Queue Demon by clicking on Start Queue Demon.
Please reward points if it helps.
Regards,
Amit Mishra

Problem with business partner activation

Hello experts!
I try to archive business partner but face with one issue.
My steps:
1) set the indicator Archiving flag in the Business Partner dialog on the tab page Status
2) in the initial screen of the archive administration (transaction SARA), enter the object name CA_BUPA
3) create a variant (add BP number)
But log is empty
This BP isn’t assign to any document.
Did I make mistake?
Thank you!
Best regard,
Yuliya

No. Different state name but same state code.
Ex:
GA - Georgia in USA
GA - Galapagos Islands in Galapagos Islands
When searching for the Business Partner the city is Atlanta the Country is USA but the State is Galapagos Islands not Georgia.

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 PATIL

Hi,
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.

Conversion customer to Business partner: R/3 -- XI -- R/3

Dears,
For the implementation of Credit Management, we needed following setup:
1. Customer data is sent to XI by IDOC
2. The IDOC is mapped to a Business partner in XI
3. The business partner is sent back to the R/3 system with the ABAP proxy.
SXMB_MONI in XI gives a message that everything is correct.
SXMB_MONI in the R/3 system gives an application error with following trace:
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Trace xmlns:SAP="http://sap.com/xi/XI/Message/30">
<Trace level="1" type="B" name="CL_XMS_HTTP_HANDLER-HANDLE_REQUEST" />
- 
<Trace level="1" type="T">XMB was called with URL /sap/xi/engine?type=entry</Trace>
<Trace level="1" type="T">COMMIT is done by XMB !</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-ENTER_XMS" />
- 
<Trace level="1" type="B" name="CL_XMS_MAIN-SET_START_PIPELINE" />
- 
<Trace level="1" type="B" name="SXMBCONF-SXMB_GET_XMB_USE" />
<Trace level="1" type="B" name="CL_XMS_TROUBLESHOOT-ENTER_PLSRV" />
<Trace level="1" type="T">****************************************************</Trace>
<Trace level="1" type="T">* *</Trace>
<Trace level="1" type="T">* *</Trace>
<Trace level="1" type="T">XMB entry processing</Trace>
<Trace level="1" type="T">system-ID = SBX</Trace>
<Trace level="1" type="T">client = 111</Trace>
<Trace level="1" type="T">language = E</Trace>
<Trace level="1" type="T">user = BWETNDC2</Trace>
<Trace level="1" type="Timestamp">2008-02-12T15:19:54Z CET</Trace>
<Trace level="1" type="T">* *</Trace>
<Trace level="1" type="T">* *</Trace>
<Trace level="1" type="T">****************************************************</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_UC_EXECUTE" />
- 
<Trace level="1" type="T">Message-GUID = 47B0345957F4B4B8E1008001AC150D90</Trace>
<Trace level="1" type="T">PLNAME = RECEIVER</Trace>
<Trace level="1" type="T">QOS = EO</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PIPELINE_ASYNC" />
- 
<Trace level="1" type="T">Get definition of external pipeline = RECEIVER</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-LOOKUP_INTERNAL_PL_ID" />
<Trace level="1" type="T">Get definition of internal pipeline = SAP_RECEIVER</Trace>
<Trace level="1" type="T">Queue name : XBTR0007</Trace>
<Trace level="1" type="T">Generated prefixed queue name = XBTR0007</Trace>
<Trace level="1" type="T">Schedule message in qRFC environment</Trace>
<Trace level="1" type="T">Setup qRFC Scheduler OK!</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="T">Going to persist message</Trace>
<Trace level="1" type="T">NOTE: The following trace entries are always lacking</Trace>
<Trace level="1" type="T">- Exit WRITE_MESSAGE_TO_PERSIST</Trace>
<Trace level="1" type="T">- Exit CALL_PIPELINE_ASYNC</Trace>
<Trace level="1" type="T">Async barrier reached. Bye-bye !</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_TO_PERSIST" />
- 
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_TO_PERSIST" />
- 
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_TO_PERSIST" />
- 
<Trace level="3" type="T">Persisting message Status = 016</Trace>
<Trace level="3" type="T">Message version 004</Trace>
<Trace level="3" type="T">Pipeline RECEIVER</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-PERSIST_READ_MESSAGE">
<Trace level="3" type="T">Trace object available again now. OK.</Trace>
<Trace level="3" type="T">Message was read from persist layer. OK.</Trace>
<Trace level="3" type="T">Message properties in XMB object were setup. OK.</Trace>
<Trace level="3" type="ToDo">Make sure we catch exceptions in persist read</Trace>
<Trace level="3" type="ToDo">Tracing obj. not avail. before return of CL_XMS_MAIN-PERSIST_READ_MESSAGE</Trace>
</Trace>
<Trace level="1" type="T">Note: the following trace entry is written delayed (after read from persist)</Trace>
<Trace level="1" type="B" name="SXMS_ASYNC_EXEC" />
- 
<Trace level="3" type="T">message version successfully read from persist version= 004</Trace>
<Trace level="2" type="T">Increment log sequence to 005</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="T">Starting async processing with pipeline RECEIVER</Trace>
<Trace level="3" type="T">system-ID = SBX</Trace>
<Trace level="3" type="T">client = 111</Trace>
<Trace level="3" type="T">language = E</Trace>
<Trace level="3" type="T">user = BWETNDC</Trace>
<Trace level="1" type="Timestamp">2008-02-12T15:25:47Z CET</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PIPELINE_SYNC" />
- 
<Trace level="1" type="T">Get definition of external pipeline RECEIVER</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-LOOKUP_INTERNAL_PL_ID">
<Trace level="3" type="T">External PLID = RECEIVER</Trace>
<Trace level="3" type="T">Internal PLID = SAP_RECEIVER</Trace>
</Trace>
<Trace level="1" type="T">Corresponding internal pipeline SAP_RECEIVER</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline attributes</Trace>
<Trace level="3" type="T">PID = SAP_RECEIVER</Trace>
<Trace level="3" type="T">ENABLE = 1</Trace>
<Trace level="3" type="T">TRACELEVEL = 0</Trace>
<Trace level="3" type="T">EXEMODE = A</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline elements</Trace>
<Trace level="3" type="T">ELEMPOS = 0001</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_CALL_INBOUND_PROXY</Trace>
<Trace level="3" type="T">PLSRVTYPE =</Trace>
<Trace level="3" type="T">FL_DUMMY =</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T" />
<Trace level="1" type="Timestamp">2008-02-12T15:25:47Z CET Begin of pipeline processing PLSRVID = RECEIVER</Trace>
<Trace level="1" type="B" name="PLSRV_CALL_INBOUND_PROXY" />
- 
<Trace level="1" type="Timestamp">2008-02-12T15:25:47Z CET Start of pipeline service processing PLSRVID= PLSRV_CALL_INBOUND_PROXY</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV">
<Trace level="3" type="T">Calling pipeline service: PLSRV_CALL_INBOUND_PROXY</Trace>
<Trace level="3" type="T">Reading Pipeline-Service specification...</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline service specification (table SXMSPLSRV)</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_CALL_INBOUND_PROXY</Trace>
<Trace level="3" type="T">PLSRVTYPE =</Trace>
<Trace level="3" type="T">ADRESSMOD = LOCAL</Trace>
<Trace level="3" type="T">P_CLASS = CL_PROXY_FRAMEWORK</Trace>
<Trace level="3" type="T">P_IFNAME = IF_XMS_PLSRV</Trace>
<Trace level="3" type="T">P_METHOD = ENTER_PLSRV</Trace>
<Trace level="3" type="T">FL_LOG =</Trace>
<Trace level="3" type="T">FL_DUMMY = 0</Trace>
<Trace level="3" type="T" />
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV_LOCAL" />
- 
<Trace level="1" type="B" name="Inbound Framework" />
</Trace>
<Trace level="3" type="System_Error">Application-Error exception return from pipeline processing!</Trace>
<Trace level="1" type="T">Application Error at Receiver... => ROLLBACK WORK</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_LOG_TO_PERSIST">
<Trace level="3" type="T">No persisting of message after plsrv call, because of config</Trace>
</Trace>
<Trace level="3" type="System_Error">Application-Error exception return from pipeline processing!</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_TO_PERSIST" />
- 
<Trace level="3" type="T">Persisting message Status = 017</Trace>
<Trace level="3" type="T">Message version 005</Trace>
<Trace level="3" type="T">Pipeline RECEIVER</Trace>
</SAP:Trace>
Any idea what the problem can be?
Thanks
Nicolas

Hi Agasthuri,
Thanks for your reply, but it didn't get me much further
1. There are no queues in SMQ2
2. All necessary services are activated in SICF
3. The HTTP connection works (returns "Empty HTTP request received" )
Any more idea's?
Maybe this can help:
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>Application</SAP:Category>
<SAP:Code area="ABAP">APPLICATION_ERROR</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="http://sap.com/xi/ABA">ABABusinessPartnerFault</SAP:ApplicationFaultMessage>
<SAP:Stack>The application triggered an exception</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>

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

SAP Vendor Number and MDG Business Partner mapping table name

Hello Expert,
We are using MDG for Materials and Suppliers, while using we found some times error on vendore number and business partner mis-matching.
Could you please tell me which table I should check where I can see ECC vendor number with MDG business partner number.
It will help us to validate the wrong mis-matched one to correct in one go.
Regards,
Vijay Mittal

Hello Vijay,
You can find the Vendors in table LFA1. Your Business Partners are in table BUT000.
The number ranges transactions are as follows: Vendors - XKN1, Business Parners - BUCF
You should check the NR Status and make sure your value is greater than the last created LFA1 record, so your PPO does not fail (that's in case you're going the direction BP -> Vendor and don't have the "Same flag" active in view V_TBC001). If you are trying to synch up from Vendor to BP, you'll have to check the view CVIV_VEND_TO_BP1 instead.
Hope that helps,
Boris

Business Partner status

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