Business partner with GUID does not exist

We're trying to replicate a customer from R/3 to CRM. We keep getting this error. It appears it';s trying to update the partner and since it doesnt exist in CRM, this message pops up. We're using R3AR2-4 to define and start the request to pull the data across. Is there a way to send the customer as a create and not an update?
thanks in advance will award max points.

Hello James,
To load individual objects you're better to use requests. A request is a 'mini' initial load but you can define the filters in the request itself. This avoids mistakes (wrong filter -> complete initial load!) and downtime (when filters are set and people are working no data is exchanged!).
To create a request
R3AR2
Request name: free to choose
Adapter object: BUPA_MAIN
-> Detail
Table name: BUT000
Fieldname: PARTNER (for number, for guid PARTNER_GUID)
Option: EQ
Low: Number or guid
To start the created request:
R3AR4
Enter the request name from step 1
(Monitor request)
R3AM1
Object name BUPA_MAIN
Much easier than an initial load!!!!
P.S You can also check CRMM_BUPA_MAP to synchronize a single partner which is even more easier!
Hope this helps,
Regards,
Joost

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DTR Failure in TM due to Business partner internal ID does not exist error

hi Folks,
For the SubCon STO scenario a vendor is assigned with a customer ( & vice versa) in the ECC system. The PO's created for this customer (which has the partner function LF for the vendor) the XML message fails in TM system, with a message "Business partner internal ID 0006400000 does not exist".
The business partner for 0006400000 is available in the TM system, it lacks one identification number (CRM002) when compared to the rest of the customers.
As described in the link given below the business functions LOG_SCM_CUSTVEND_INT & SCM_SCMB_TM_FND1 are activated in the system. I was expecting that when the BP was created the vendor also has the id CRM002 with the customer id in there. For some reason this is not happening & so the message fails.
Integration of Customer and Vendor Data into Business Partner - Integration of SCM Basis Master Data - SAP Library
Could you please throw some light on this issue. Any leads will be appreciated.
Just to let you know we are using TM 9.1 SP02 & SAP ECC 6.0
Regards,
Vasu

Hi,
to resolve the message BP with GUID does not exist you first need to find out which customer is not replicated.
To do this copy the guid in the Field BP_GUID of table CRMM_BUT_CUSTNO. This is a mapping table. If the GUID does not exist in that table then use the CRMKUNNR in R/3.
Now that you have found the right BP you should create a request in R3AR2 for object CUSTOMER_MAIN and execute it using R3AR4. when this Bdoc is processed correctly do the same for CUSTOMER_REL. Now you should have Your BP with its relations.
Best regards

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Hi experts,
I have met the error message "partner function BP does not exist in partner procedure". I think there must be something wrong with my partner determinatino procedure. Is there any clue how I should check it?
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Best regards,
Fan

Hi Fan Mau,
Go to "VOPA/VOPAN" and check the partner procedure associated with the account group of you customer(You can get the account group of customer "EXTRAS-ADMINISTRATIVE DATA). If its coming in the sales order header /item ,go to the same transaction "VOPA" AND CHECK THE PROCEDURE ASSOCIATED WITH YOUR SALES ORDER HEADER/ITEM. Kindly please let me know If you need any more information on this.
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Hi
Please answer couple of these question
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I tried to create remote partitioned DB. Followed the below link to create it.
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Hi Hsadham,
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Powershell import-spweb fails with "parent does not exist" error.

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http://www.livingonthecloud.net/2010/05/exporting-and-importing-sharepoint.html
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Bdoc error "B partner with GUID B................ does not exist"

Hi Guru,
basically here I experienced this Bdoc error due to the fact that R/3 people took the decision to delete Master client data from R/3 tables, and afterward to reload Master clients data via legacy.
Some manual entries were already created in CRM, manually.
So during the performance of download from R/3 only the clients not already created were "re-created", sucessfully.
On the other hand for others already created in CRM with old Guids, the "re-download" with the new description, data, failed.
BDOCs produced this error:
"Business partner with GUID B............. does not exist" or "Business partner 1... already exists".
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I check the Guid entries in R/3 table CRMKUNNR and CRM table CRMM_BUT_CUSTNO. In these tables there the same entries.
Think that some inconsistencies are due to the deletion of master client in R/3, and next reloading via Legacy in R/3.
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I 'll reward with points if solution proposed can work.
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Hi,
basically this is another issue.
A list of Bdoc can be provided easily from administration control R3AS, where you use matchcode to find the bdoc list.
Regards,
Andrea

Business Partner with ID GUID is not an employee - HR Replication

Hi All,
We are on SRM 5.0 Server 5.5. Our SRM Org structure comes from R/3. We did an initial replication and everything worked. I am now manually trying to replicate selected positions and persons, and this is not working properly.
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Hi
Please go through this ->
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Note 875015 No attributes found for service agent
Note 309909 - R/3 HR connection: Link user / position
Note 1046808 - Business partner validation
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Note 726212 - SRM40-SUS: Business partner - correction for SP00
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Note 922181 - SRM-SUS: Mail notification not send from 'BBP_SUS_BP_ADM'
Note 849217 - SUS-MM: Vendor replication leads to error
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Regards
- Atul

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Thanks for Update...
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We are getting errors:
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Message Type - ORDERS
Part.num - ESAPP12400
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Please help in resolving this issue.
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Sowmya

Hi Holger.
Here are the details.
AG(sold-to) - 2022821583300
WE(ship-to)- 2022821586300
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I have checked the wiki.
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Hi James,
may i know if you had find a solution for this.
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Hello,
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Request your help on this.
Regards,
Murtuza.
+91 9923205169

Hi,
It is not necessary that a business partner has to be linked to a customer account. In certain cases, your house bank itself acts as a counterparty, in that case you can directly settle to your bank account instead of managing through a customer.
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Ravi

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Hello,
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get the BUSINESSPATNER- number
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Can some one give me an advice?
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Sergej Berg

Hi,
The "VALID_DATE" should be set to the date of execution (at least this is what I'm doing in my system).
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Hi Mahesh,
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Business partner ######### does not exist as customer, change not possib

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I am currently testing our DEV system (that has been upgraded) and have found the following issue:
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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
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possib'
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Barry

Business partner with GUID does not exist

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