Client Copy back-end system

Hi Guys,
We have made a client copy of the back-end system of SRM (SRM 5.0). Only the back-end and not SRM has been copied.
After replication all the master- and customizing data again to SRM from the 'new' back-end I have found an issue with updating the suppliers.
It seems that I can not remove old business partners from SRM with BUPA_TEST_DELETE if these are used already in SC's. However the new copy of the back-end system has completely different suppliers we need to use in SRM. This causes for an inconsistency with the supplier numbers, as we want to keep the R/3 numbers in SRM.
Does anyone has a good idea how to proceed? That is, how can I remove the business partners (suppliers) in SRM which were used before the client copy of R/3, so that I will be able to completely get all the relevant 'new' vendors from the R/3 system after the client copy.
When I execute BUPA_TEST_DELETE it will end up in error saying the suppliers can not be removed. Do I need to archive all the old documents (SC & PO) before I can remove all vendors in SRM, or is there a way to force the removal of all the business partners from before the back-end client copy?
Thx.
Skander

Hi,
I already figured out how to solve the issue.
For anyone who wants to know how to:
-First clear the vendor groups in the vendor hierarchy; do not renove the root node
-Then run BBPGETVD which will get you the new vendors from the back-end; for me only role LF for suppliers.
-Then run BBPUPDVD which will update all the fields for the old business partner numbers in SRM which were used in documents, and replicated from the old back-end system.
In my case I had to play a litlebit with the setting 'only creditors', to update BP numbers which were not suppliers in the new back-end.
After performing these steps everything should be fine.
So it's perfectly possible to make a client copy of only the back-end system without copying SRM (in the classic scenario that is).
Rgds,
Skander

Similar Messages

Can two different SRM clients systems connect to one R/3 Back-end system?

Hello,
Trying to developing SRM Co-Exist/Global strategy, based on the following scenario:
1. Two different SRM client systems, each at DIFFERENT SRM Version/Release Level. SRM system "A" runs in Stand-Alone and Extend Classic Scenario mode. SRM system "B" runs in Classic Scenario mode
2. Two different R/3 back-end systems, each with SAME R/3 4.7 Version/Release Level.
Question 1: Can the two (2) different SRM client systems be connected to one (1) of the R/3 back-end systems?
Question 2: Are there any Basis Plug-In (PI_BASIS) issues/difficulties to consider from either the SRM client or R/3 back-end side?
Question 3: Does each SRM client need it own unique transaction document type(s) and number range(s) definitions?
Question 4: Are there any other difficulties, for example, with RFC and Partner Profile related definitions and what are the steps to address/resolve difficulties?
Please advise and thanks in advance for your feedback!
Regards,
Ed
Edited by: Ed Shigo on Mar 16, 2009 6:40 AM

Question 1: Can the two (2) different SRM client systems be connected to one (1) of the R/3 back-end systems?
They can be connected
Question 2: Are there any Basis Plug-In (PI_BASIS) issues/difficulties to consider from either the SRM client or R/3 back-end side?
Make sure that you have unique consumer entries for Middleware for Material replication, RFCs etc
Question 3: Does each SRM client need it own unique transaction document type(s) and number range(s) definitions?
Yes you need to have them.
Question 4: Are there any other difficulties, for example, with RFC and Partner Profile related definitions and what are the steps to address/resolve difficulties?
Don't see any difficulties as long as the a structured approach is followed.

Value for customized fields didn't get copied to back end system

Hi,
We are in SRM 4.0 and using extended classic scenario.
We have defined two customized fields in account assignment tab in shopping cart and SRM Po and also in back end PO.
SRM POs are having values for the field but while transferring the Po details to back end system, for some of the line items of the Po the entries are missing in back end system.
Problem is only with few line items of the PO.
Have tried with FM like BBP_PD_PO_TRANSFER_EXEC and BBP_PD_SC_RESUBMIT, but it is not transfering the values to back end.
Is there any other way to push the missing values to back end system.
Please advise.
Thanks.

Sk,
Table adjustment has to be done accordingly. Get in touch with your Basis team.
Thanks.

MOPZ - Error during call of SAP back end system

Hi Experts,
I have this error during MOPZ - "select OS/DB dependent files" and following option as well.
I have checked SAP NOTE 982045, but still cannot solve the issue.
SM59 - SAP-OSS and SAPOSS connection test is successful.
I have no idea what else is going wrong. kindly advise id you have any idea.
Below are some error logs.
From MOPZ
Error calling SAP back-end system: Local gateway not running / CPIC-CALL: 'ThSAPCMRCV'SAP-OSS via RFC destination.
From SM21
Call of function GwRead failed, RC: -095
Communication error, CPIC return code 017, SAP return code 24
> Conversation ID: 13681187
> CPI-C function: CMRCV
From dev_rfc8
**** Trace file opened at 20140904 134347 Malay Peninsula Standard Time, by disp+work
**** Versions SAP-REL 721,0,300 RFC-VER U 3 1498740 MT-SL
======> CPIC-CALL: 'ThSAPCMRCV' : cmRc=17 thRc=247
Local gateway not running
ABAP Programm: CL_SM_DATA_SENDER_RFC=========CP (Transaction: )
Called function module: /SPN/SBI_INTERFACE
User: BT_BASIS (Client: 100)
Destination: SAP-OSS (Handle: 4, DtConId: 22F633E42CC0F1D280C9A0D3C1069543, DtConCnt: 1, ConvId: 12214252,{22F633E4-2CC0-F1D2-80C9-A0D3C1069543})
EPP RootContextId: A0D3C10695431ED48CFEB45C956820C9, ConnectionId: D3F533E43BF2F12C80C9A0D3C1069543, ConnectionCnt: 1
EPP TransactionId: D3F533E43BF2F12A80C9A0D3C1069543
SERVER> RFC Server Session (handle: 1, 18243574, {D3F533E4-3BF2-F12C-80C9-A0D3C1069543})
SERVER> Caller host:
SERVER> Caller transaction code: (Caller Program: CL_MO_SMP_ADAPTER=============CP)
SERVER> Called function module: AGS_MOPZ_SMP_RFC
Error RFCIO_ERROR_SYSERROR in abrfcpic.c : 3712
CPIC-CALL: 'ThSAPCMRCV' : cmRc=17 thRc=247
Local gateway not running
Error RFCIO_ERROR_MESSAGE in abrfcio.c : 1973
Thank you.
Por.

Hi
there are following things you can do
1. log on to your SAP Router
2. check entries in SAPRoutab.
3. Telnet SAPSERV2 (Sap responding server) (Tcode oss1 will give you details of which SAP serve you are connecting ) on port 3299
4. if you are able to telnet SAPserve from your Router server then raise the call to SAP and ask whether they can reach your saprouter or not
5. check /etc/services files and check for service 3299 defined or not
6. telnet local Router server with port 3299
7 try to download Sap Note from SNOTE in you solman system.
all the best
Regards
Dishant.

Vendor Replication and Different Back-end Systems

Hello,
Currently, we have vendor replication were the vendor number from the back-end is used in SRM-EBP. Now, we want add another back-end but there are vendor number conflicts. Is there a way to configure it so that the new back-end replicaition generates new numbers in SRM-EBP?
Honestly, there should be a cleansing and alignment of vendor numbers between the two back-end systems. However, that is big task that the organization doea not want to take on at this time.
Has anyone encounter this issue and how did you resolve it?
Regards, Dean.
Edited by: Dean Hinson on Feb 3, 2010 3:26 PM

Hi,
You can find option "If R/3 number assignment is not possible: Internal number assignment" in the bottom of BBPGETDV transaction screen.
Regards,
Masa

Role mapping between Portal and Back end systems

I am new to SAP EP.
I just want to know how the mapping between portal and back end system happens.
Scenario : There is a role in ECC system...say FI India. Now there is a request by the FI team that they want to access this role from Portal. In this case, please tell me how the security team will do it. Because I guess, it has to be done by the security team.

Hi,
Usually the role from backend is uploaded to portal then it will be seen as Group and we need to assign our portal roles to this group. Please refer [this|http://help.sap.com/saphelp_nw73/helpdata/en/d6/7859ec80df46738e23ccb4f4c8c502/content.htm].
Regards,
Samir

Error : No valid R/3 Back-end system

Hi CRM gurus,
I'm trying to connect SAP CRM 5.0 to SAP ECC 5.0.
When I launch trx R3AS for downloading the first object of the list coming from Best Practise (DNL_CUST_ACGRPB), I am getting the above error: "No valid R/3 Back-end system."
Now the point is that RFCs work smoothly, administration console as well and R/3 view CRMRFCPAR was filled correctly.
Where is the problem? I'm looking into, but without results.
Any suggestions in this issue will be rewarded.
Regards,
AndreA

Many thanks Praveen,
I have carried out all the checks in the tables and it seems that everything is fine!.
Creating a RFC Destication for CRM in R/3
Maintain Table CRMRFCPAR and CRMCONSUM?
In Table CRMPAROLTP, Parameter "crm release" should set to your CRM version ( ex 500 for crm 5.0)
Maintain table TBE11, APPI should be NDI(new dimension integration),A yes
I don't really know where the error could lay.
Andrea

Two SRM systems connected to One back end system

Hi..
Note: I have posted this message earlier ......but couldn't find that. I am just reposting the message:
In our quality environment, we have two SRM and two backend systems. One for testing purpose and other for training purpose. We are planning to remove one back end system and connect both the SRM systems to one backend system.
1. Is it possible to have this landscape?
2. In SRM & R/3 we can define two RFC connnections but from R/3 side, I am not sure how the system will determine the respective RFC connection during GR or any other process.
3. Are there any other difficulties?
We are in SRM 4.0 using Extended classic scenario. We are using SRM for processing shopping cart, Po and confirmations.
Please advise.
Thanks.

Hi Prashanth,
is very much possible.
for this you need to configure the partner profiles.
need to define port
need to configure inbound paramters and outbound parameters.
we20 - create partner profiles.
define outbound parameters and inbound parameters of the message type.
we21 - define port.
under Transactional RFC.
and create a distribution model and add message type.
revert back to me if any problem still you find.
regards
sai

Document archived on PRD visible on QAS after a client copy to QAS system

We performed archiving on productive system. We plan to make a client copy to QAS system(sap_all profile)
The system is version 4.7x2(oracle/unix)
We wander if we adjust the archiving paths on QAS system will the archives be visible?
This is also question of archiving infostructures for which I do not know wheter they are client dependent.
Beside only on 4.7 system I noticed a remote client copy profile sap_all with cross client customizing (is this better procedure)

Hi Tina,
What we do for accessing archive files in our QA system that had been archived in production is to do a "Retrieve file" in prod for a sampling of files and then FTP the files to the QA archiving file system. Then, go into the Archive Adminstration information and change the File name to "RETREIVED_xxxx" and the Logical path to your designated path name such as ARCHIVE_GLOBAL_PATH_WITH_ARCHIVE_LINK
Once the QA system can see the archive file, the archive information structures will be able to access the data. You would not need to change anything there.
We do it this way so that we can archive new data in the QA system without being concerned about QA archive files being sent to the production archive server.
Hope this is helpful.
Regards,
Karin Tillotson

Client Copy between unicode system and non-unicode system

Hello,
we have to build up a new system for japan. It is planned to install a new 4.7Ext200 unicode system and then make a client copy from a non-unicode 4.7Ext200 (language= german, english) system to the unicode system. I don't think that this is possible way, but I can't find information regarding client copies from non-unicode to unicode. I would advice the project to convert the existing non-unicode system to unicode, make a system copy for the new system and then install japan languages. Any information, which can help me.
Regards,
Alexander

Hi,
without conversion client copy is not possible
look at following
Re: Client copy between unicode and Non-unicode
regards,
kaushal

Data Load Error after Client copy on Source System

We did a client copy to our QAS source system. After that was complete, I tried to do a couple of full data loads. But they fail. The only errors I see are on the source system when I try to manual update the Idocs. They are:
EDI: Partner Profile not available
Entry in inbound table not found
Is there a step I need to take after the client copy and before the loads? I have a feeling that I'm forgeting something.
Thanks,
Chris

Hi Chris,
Check the following.
1> Go to WE20 check whether you are able to see two logical system in "Partner Type LS" one for Source and one for Myself.
2> If you say Yes for <1> then check in both the logical system, in the classification tab, partner status should be 'active'.
3> Check you have used REMOTE USER in main and in Outbound and inbound Parameters "Post Processing Permitted tab " for each Message type.
4> go to out bound message type and check the "Receiver port" pointing to correct RFC destination for both ( Source and Myself logical system).
If your answer is no for <1> then perform all the steps.
Hope this will help you.
Suneel

Unknown supplier in back-end system

Hi to all,
i'm trying to restore a testing system in SRM.
When i'm creating a purchase order, the error in object appears. The supplier is all ok in R/3 and SRM and is correctly opened into purchasing organization.
On my opinion, it seems something about link between R/3 and SRM (parameters i suppose...but which??).
Any ideas?
Thanks in advance,
Christian

Hi Christian,
Can you check the backend mapping ID in your SRM supplier, or look in table VENMAP, to see if the R/3 vendor ID linked to the SRM supplier is ok ?
Rgds
Christophe
PS: please reward points for helpful answers

Changing the ABAP Back-End System for the UME

Hi,
I went through many forums; sap notes (943498, 764417, 943602, 940893, 810434) and at help.sap.com
(http://help.sap.com/saphelp_nw70/helpdata/en/9e/fdcf3d4f902d10e10000000a114084/frameset.htm)
I am not able to resolve the issue.
Problem: We already have SSO configured between Portal (EP7) and backend R/3 system (ECC 6) which is working fine. Scenario is that we have dual maintenance system going on. Now we want to move our SSO configuration for Portal to point to new R/3 system, which is exactly same except different server name (same SID, system #, using same ports on different servers). Here is the catch service file for both R/3 system have same service name and port number defined.
R/3 current: sapmsXXX    3601/tcp
R/3 new sys: sapmsXXX     3601/tcp
Will this be causing hte problem or could be something else.
Thank in advance for your inputs!!
Error from the dev_server0 file:
[Thr 172] Fri Mar 28 14:10:19 2008
[Thr 172] JHVM_RegisterNatives: registering methods in com.sap.mw.rfc.driver.CpicDriver
[Thr 172] Fri Mar 28 14:10:20 2008
[Thr 172] ***LOG Q0I=> NiPConnect2: connect (146: Connection refused) [nixxi.cpp 2770]
[Thr 172] *** ERROR => NiPConnect2: SiPeekPendConn failed for hdl 0 / sock 46
(SI_ECONN_REFUSE/146; I4; ST; 156.44.162.55:3601) [nixxi.cpp    2770]
[Thr 172] *** ERROR => MsIAttachEx: NiBufConnect to server.name/sapmsXXX failed (rc=NIECONN_REFUSED) [msxxi_mt.c   652]
[Thr 172] *** ERROR => LgIAttach: MsAttach (rc=NIECONN_REFUSED) [lgxx_mt.c    3980]
[Thr 172] *** ERROR => LgIGroupX: LgIAttach(rc=-101) [lgxx_mt.c    4284]
[Thr 172] *** ERROR => JRFC> Error jrfc_lg LgGroup failed(-101) [jrfclg_mt.c 344]
[Thr 172] *** ERROR =>       mshost: server.name, msserv: sapmsXXX, r_group: BASIS [jrfclg_mt.c 345]
[Thr 14] JLaunchIExitJava: exit hook is called (rc = -11113)
[Thr 14]
ERROR => The Java VM terminated with a non-zero exit code.
Please see SAP Note 943602 , section 'J2EE Engine exit codes
for additional information and trouble shooting.
[Thr 14] SigISetIgnoreAction : SIG_IGN for signal 18
[Thr 14] JLaunchCloseProgram: good bye (exitcode = -11113)

Hi Patel,
It seems that the portal cannot attach backend system via load balancing.
1- Can you access to port# 3601 on 156.44.162.55 via telnet, from your portal system?
2- Did you checked your firewall settings on both systems?
Best regards,

EP 7.0 and Back End System Connection + Management

Hello All,
I am trying o configure certain Backend system with my Portal System in our landscape. Actually I want to implement a scenario where i can manage all the system via my Portal itself. My backend systems are ECC 5.0 , Solution Manager 3.2 SR1, R/3 4.7 SR1, BW 3.5 & CRM 4.0.
Till now I have configured the SSO between the Portal and the target system. But Now I am confused with how to proceed further for achieving this scenario.
Please help me ...
Thanking you in advacnce ...
Regards,
Premkishan Chourasia

Hi Premkishan,
Check this weblogs
Quick Guide for setting up SSO between EP and R/3
Connecting SAP systems to Enterprise portal with SSO.
You have mentioned that SSO configuration between portal and backend system is done. So you are almost done with CRM part.
You can download the ESS/MSS package from SDN and import into your portal.
This you can get it from SDN. Click on downloads from the top level navigation in sdn. A page is displayed. Click portal content portfolio. In the right hand side panel you click on list of packages. From there choose your correct ESS and MSS package and Keyword search option enter that and search. You will get the downloads.
Check these urls
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/21eb036a-0a01-0010-25a3-b2224432640a
Configuring The Business Package For Employee Self Service (ESS)-mySAP ERP 2004
Configuring ESS in SAP Enterprise Portal 6.0
https://www.sdn.sap.com/irj/sdn/developerareas/contentportfolio
ESS & MSS
Regards
Arun

Error during call of SAP back end system

Hi all,
I'm trying to update spam passing by the maintenance optimizer but i have this error when i have to confirm the file..see the screenshoot
[http://fdf.cod.free.fr/screen5.JPG]
[http://fdf.cod.free.fr/screen6.JPG]
I have check the RFC conection (autorisation check...) but i don't kno....
Thx for any help.
An other thing : i have this screen and don't think it's normal but i don't kno what to do????
[http://fdf.cod.free.fr/screen7.JPG]
Edited by: Fabrice BABY on Mar 19, 2008 12:02 PM

Hi,
IS your SAP-OSS RFC working. Do a Connection Test to this RFC. Check your router settings also.
Feel free to revert back.
--Ragu

Client Copy back-end system

Similar Messages

Maybe you are looking for