Code undefined business partners error

Hello,
I am new to SAP and my company requires tu upload all business contacts to SAP Business One. I am trying to use Excel Export tool bu I get the error "code undefined business partners". What could be the reason and solution?
Thanks

Are you trying to use the tool in Data Migration-Import from excel? If so, you need to use the Material Transfer Workbench instead.
You need to link to the BP Partners header first in oBusinessPartners... Then import the BP Contacts. If this is the problem you are having send a reply and I will give you more detail.
If you are new at SAP you may want to get help to do your data migration. (Unless you are using and know how to query SQL tables) I only have experience doing this on SQL.

Similar Messages

SAP MRS - Business Partners Error

Working with MRS 700 (0005) in an ECC EhP5 system.
Our client wants to explore the use of Business Partners, so as to avoid the conifguration and support of Infotype 0007 on the HR mini-master (among other reasons).
I made what I think are the appropriate MRS configuration changes - and I am able to see the resource planning node and associated business parterns within the planning board. I can also make an assignment of a demand to an individual business partner. However, when I try to save the planning board, I get the following error message: "Business partner ## does not exist" where ## is actually the personnel number. On the BP record, I did specify the personnel number.
Any ideas as to why I would be getting this error message?
To summarize master data set-up:
- HR mini-master created wtih infotypes 0000 (Organizational Assignment), 0001 (Personal Data), 0105 (Communication) and 0185 (Personal IDs)
- Business partner created with Employee role - and Personnel number added to the Identification tab
- Created new org unit and position in HR organization structure - and added business partner to the position
- Create new work center - and linked to HR org unit
Thank you in advance for any advice.

You could try installing it in the local package ($tmp) itself.

Error in transferring data from Catalog , in Managing business partners,SRM

When I post data of Suppliers from ROS , and then check the Manage business partners in mySAP SRM ( ITS) pages , it pops a message " Data cant be transeferred from Catalog".
Can anyone please explain ,,how to overcome this problem,,,
Is it a config problem or some problem in Codes ?
Its giving error for the Standard SAP ROS page also.
Gautam

Hi
Seems like some BASIS issue related to Roles/ Profiles / Authorization object missing for the log on user. Try giving SAP_ALL and SAP_NEW profiles to the user and see whether the same error happens or not.
Also ensure, number range configuation settings in SPRO are correctly maintained.
The Preselect Vendors transaction is delivered with the single roles. In order to use the transaction, you must enter the URL for supplier screening in the single role. Then you must update and activate the composite role.
Supplier Screening with ERP You have logged onto the supplier registration system with the role SAP_EC_SUS_ROS_ PROCESSOR.
Refer to these links for details.
http://help.sap.com/saphelp_srm50/helpdata/en/77/a498403de08368e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/b8/92303fdcf66d37e10000000a11405a/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/8b/4fa9585db211d2b404006094b92d37/frameset.htm
Regards
- Atul

Error when assigning business partners to positions in org. mgmt.

Hello,
I've got the following problem. I want to assign business partners to a position in organisation management. When doing this, the following error occurs:
"Object cannot be assigned to object xxx in the period xx.xx.xxxx - xx.xx.xxxx"
(xxx is the position to which the business partner should be assigned)
The number of this error message is 5A368.
Diagnosis in the detailed description of this message:
"The object period of object '1st Level Support' is not within the relationship period 26.03.2007 - 31.12.9999."
I've changed the object period of the position "1st Level Support" to several other dates, but it did not solve the problem.
The described problem does not occur, when assigning an user to this position.
Can anybody help me with this problem? I'm using SolMan 4.0.
Thank you in advance!

Thanks for your answer so far. Unfortunately it's not possible for me to upgrade to SP11. So I tried to solve the problem the way you described. I double-clicked the position on the left, the desired position is shown in the main screen and I try to assign the business partner to the position. But the same error appears.
Are there any other possible solutions?
What are the consequences of assigning users to a position instead of business partners?

Initial Load of IS-U business partners to CRM - bdoc error

Hi Gurus,
i try to do an initial download from R/3 IS-U to CRM. Several objects from customizing have already been downloaded successfully. When downloading the business partners i get a bdoc error message for every single BP saying that
'business partner role MKK is not available' Number R1206
I figured out that the business partners in IS-U do have that role 'Contract partner' (which is technical 'MKK') and that data is maintained there. I also checked CRM and figured out that a business partner role 'contract partner' is not available there.
Should i create it manually?? It is nowhere mentioned that a CRM role 'contract partner' should be created manually. Shouldn't the middleware do that? I found a document on service marketplace called 'IS-U specifics on the setup and load guide for the business partners' where i can read:
'Sold-to-parties in CRM are replicated as contract partners in the OLTP system and vice versa'
Does that mean that this mapping of roles is hardcoded? Is it customizeable? Does somenone know where to customize the mapping of business partner roles?
Thank you
Edited by: sapgipsy on Mar 19, 2010 4:21 PM
Edited by: sapgipsy on Mar 19, 2010 4:22 PM

Looks like as if you haven't activated the IS-U specific FM "COM_BUPA_MWX_BPS_FILL_ISU" in the BP middleware framework where the conversion between the IS-U role "MKK" and the CRM role "CRM000" takes place:
Check via SM30 table com_bupa_call_fu in the IS-U system if the above FM is activated.
Regards,
Alexander

Error adding new business partners

Hi all,
When we try to add new business partners, we get the system error message stating "Accounts receivable/payable is missing [Business Partner - Accounts Receivable/Payable] [Message 3502-14]. This is a bit of a worry as it does note happen in the test database, and this occurs with every account that tries to carry the action out. Anyone got any ideas?
Cheers,
Nick Reese

Hi Nick,
the application is telling you that one of the mandatory control accounts is not pre-defined under Administration -> Set-up -> Financial -> GL account deteremination -> Purchasing -> General tab.
Not all localisations come with all default GL accounts pre-determined & the company accountant should either enter their preferred default accounts in the GL account determination or manually enter it/them in the individual BP master record. The system will not allow addition of a BP is the mandatory accounts are not defined & return with the error message you experience.
Therefore, either enter all accounts in the GL account determination, or, while you're creating the new BP, go to the tab 'accounting' -> tab 'general' & enter the accounts payable account. Click on the button with the 3 dots toalso define the DP receivables & open debts accounts if necessary.
It happens quite often that an accountant pre-defines the most common control accounts, but leaves the more rarely used ones blank, such as the EU Accounts payable, for example. So if you create an EU vendor & don't enter the account manually, the error message is triggered.
All the best,
Kerstin

How to add a Journal Entry - Error "Code undefined"

Hi, i want to add a simple journal entry by using DI-Api. The problem is, i always get the error message "Code undefined" when I use the Debitor-AccountCode.
My code is like that:
oJ.TaxDate=dTaxDate;
oJ.AutoVat=BoYesNoEnum.tNO;
oJ.Lines.AccountCode="2000";    //Customer
oJ.Lines.ContraAccount="4020";
oJ.Lines.Credit=dCredit;
oJ.Lines.Debit=dDebit;
oJ.Lines.TaxDate=odTaxDate;
oJ.Lines.ShortName="23121089";
oJ.Lines.LineMemo="Ausgangsrechnung";
oJ.Lines.Add();
oJ.Lines.AccountCode="3500";   //VAT
oJ.Lines.ContraAccount="23121089";
oJ.Lines.Credit=dCredit;
oJ.Lines.Debit=dDebit;
oJ.Lines.TaxDate=odTaxDate;
oJ.Lines.ShortName="23121089";
oJ.Lines.LineMemo="Ausgangsrechnung";
oJ.Lines.Add();
oJ.Lines.AccountCode="4020";
oJ.Lines.ContraAccount="23121089";
oJ.Lines.Credit=dCredit;
oJ.Lines.Debit=dDebit;
oJ.Lines.TaxDate=odTaxDate;
oJ.Lines.ShortName="23121089";
oJ.Lines.LineMemo="Ausgangsrechnung";
oJ.Add();

Hi,
Here is the code to find the BP account number:
oRecordset = ((SAPbobsCOM.Recordset)(oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)));
                    oRecordset.DoQuery("SELECT [LinkAct_3] FROM [dbo].[OACP]");
                    oRecordset.MoveFirst();
                    if (oRecordset.EoF == true) // We have a Error
                        oCompany.GetLastError(out vmp_B1_Error_Code_int, out vmp_B1_Error_Message_string);
                        SBO_Application.MessageBox("Add-On Error (Forgestik Inc.): ERR-789 \n " + "Cash Account does not Exist "+ vmp_B1_Error_Message_string, 1, "Ok", "", ""); // My Error Code
                    else
                        vm_CachAccountNumber_string = Convert.ToString(oRecordset.Fields.Item("LinkAct_3").Value);
...Then you have to use the system account number "_SYS00000000353" not the displayed account number in B1...
Thank you,
Rune

Error updating business partners

Hi,
I have a routine to add/updat business partners, but when I update them I get the message "Cannot add multi bill.to address to non supplier BP", but I am doning nothing with the addresses.
 If bp.GetByKey(rs.Fields.Item(0).Value) Then
 bp.CardType = SAPbobsCOM.BoCardTypes.cLid
 bp.CardName = compname
 bp.Phone1 = telnr
 bp.ContactPerson = contactp
 bp.Website = website
 bp.UserFields.Fields.Item("U_HUIDPAKK").Value = huidigpak
 If bp.UserFields.Fields.Item("U_BELVERSL").Value.length > 0 Then
 bp.UserFields.Fields.Item("U_BELVERSL").Value += contact
 Else
 bp.UserFields.Fields.Item("U_BELVERSL").Value = contact
 End If
 bp.UserFields.Fields.Item("U_MAILDATM").Value = caldate
 Dim rc As Integer = bp.Update
 If rc <> 0 Then
 SBO_Application.MessageBox("UPDATE: " + oCmp.GetLastErrorDescription + vbCrLf + bp.CardCode)
 End If
 Else
 SBO_Application.MessageBox(rs.Fields.Item(0).Value + " niet gevonden")
 End If
 End If

Hey Ad,
Looks like it is not possible.
BusinessPartners Object has a BPAdresses object, which contains all adressses (ship to and bill to). But The BPAdresses object only contains an add function, no remove function.
So you'll should delete the business partner, and add it again...
Good luck!
Edit:
You'll can also delete the address entry in table CRD1 (that's the adresses table according to the DI-API. Not supported by SAP though, (you'll lose support) so take care with it...
Message was edited by: R. Schwachofer

DTW Error65171 when Updating Business Partners

I have gotten the following error multiple times when attempting to update Business Partners in the DTW: "Can not find this object in B1Application-defined or object-defined error65171". I have tried many different things as well as only trying to import one record with only the line num, card code, and card type and still I get this error when trying to update BP's. I have also tried using both a tab delimited and a comma delimited file. Pleae let me know if you have any related information. Thanks!

Hi Sarah,
a typical situation where this kind of error occurs is when there is data in the line to be imported/updated which is not defined in SAP, e.g. in the import-file I used a tax-code which was not defined in SAP.
Furthermore I had problems with a newer version of DTW (no time to look for the version number right now). With this version it is NOT possible to UPDATE business partners. I installed an older version of DTW which was part of SAP BO 2005A SP01 PL16 (if I remember it corretly) and did the update of business partners.
To solve your problem you should inform us on the versions of SAP and DTW you are currently using, as Suda already asked you for in his reply!
Regards,
Frank Romeni

Downloading Business Partners - change message of wrong bank account

Hi Pros,
I just have a question. Actually we download Business Partners from oure R/3 System, and sometimes we have error-bdocs in SMW01.
The problem is, that in oure R/3 we changed the message of a wrong postal code to a warning instead of an error, so in R/3 the bank account check is very soft, and in oure CRM it is standard.
Now I can not find the place where I can change the message type. The message is R1 227 bank account number is invalid.
Thanks a lot for yopur help.
best regards
Christian

You should check if you have the bank account in both systems. If the data is in the BP will flow to CRM. And if the bank account does not exist there, you will get the error. Just ensure that you have downloaded first the bank accounts.
Thanks,
Iván
P.D.: Please give points if the answer helps!

DTW Updating Business Partners

Hello Guys
I am trying to upload the Business Partners via DTW to SAP B1, its returning me with an error key="DocEntry" Reason="Can not find this onjects in B1Application-defined or object-defined error65171" i used the same template lastime to upload and it worked fine i dont know what the problem is, do you guys have any clue on this one.
Thanks

Well one thing you should take note of is if you're using a CSV file to import in your data, you should make sure there arent any comma's in the sheet as B1 DTW will 'flow' the data into a new field after the comma. We've seen this happen over and over again.
The values in the whole column of 20 000 BP codes are fine, empty, all good. Then 12 000 BP codes into the DTW and it starts kicking up a fuss.
Best way to trouble shoot this is to do a test and cut out the last row BEFORE the error line, the actual error line and 1 row after the error. Then do a test import and see if there are any errors. If there isnt, then you should focus on the 3 rows of data

Problem updating business partners - "Bank does not exist in the company"

Hi
I have written a small program to update business partners ( SP01 PL 34 ) and I am getting a message saying "Bank does not exist in the company"
I am only updating simple information such as telephone, fax and email addresses.
Does anyone know why I am getting that error ?
Thanks
Regards Andy

Paul,
Other than the code that you have written, are there any other add-ons installed with Business One such as the Payment Engine?
I have not heard of this issue. You may want to create a message with SAP Support since you are getting the same error through the DTW which also uses the DI API.
Also, is there any difference between what you manually key in and what you try to push in?
Eddy

Add/Update Business Partner Error 5002

Hi,
I'm having problem with the DI API. We are testing our application with SAP B1 SP1 PL 34. With this version, it seems impossible to add or update a business partner. oBP.add and oBP.update always return the error -5002 with no description.
I even have the error if I remove every line of code that change something on the bp. So, I have a code like this that return the error -5002
oBP.GetByKey(intBPID)
oBP.Update
How this can return an error if we change nothing otherwise it is a bug ?
Anybody has an idea or suggestion ?
Thank you for your help
Jodérick Picard

Hi,
I've more details.
I was testing the update with my code :
oBP.GetByKey(intBPID)
oBP.Update
and I found some business partner where the code works ok, BUT most of the business partner doesn't work.
All business partners update without error in SAP B1. So how could it not work with the SDK when the data itself is valid for SAP B1 when using the GUI?
Thank you
Jodérick Picard

Email Notification for multiple business partners

Hi,
I can send email to a single partner based on my action. Is it possible to send the emails to multiple partners for a single action.
Thanks in advance.
Regards,
M.R

Hi;
Email notification to multiple business partners is not provided in standart SAP functions via actions. It is not related with actions and conditions. Below is the code for the related method... I may send the screenshots if you can give me your mail address... Use this method with smartform: CRM_IST_ORDER_CONFIRMATION_01
CLASS : CL_DOC_PROCESSING_CRM_ORDER
METHOD NAME: ....
METHOD DEFINITION:
IS_ARCHIVE_INDEX Importing Type TOA_DARA
IS_ARCHIVE_PARAMETERS Importing Type ARC_PARAMS
IS_CONTROL_PARAMETERS Importing Type SSFCTRLOP
IS_OUTPUT_OPTIONS Importing Type SSFCOMPOP
IO_APPL_OBJECT Importing Type Ref To OBJECT
IP_SMART_FORM Importing Type TDSFNAME
IS_MAIL_APPL_OBJ Importing Type SWOTOBJID
IS_MAIL_RECIPIENT Importing Type SWOTOBJID
IS_MAIL_SENDER Importing Type SWOTOBJID
IO_PARTNER Importing Type Ref To CL_PARTNER_PPF
IP_USER_SETTINGS Importing Type TDBOOL
IP_APPLICATION_LOG Importing Type BALLOGHNDL
ES_DOCUMENT_OUTPUT_INFO Exporting Type SSFCRESPD
ES_JOB_OUTPUT_INFO Exporting Type SSFCRESCL
ES_JOB_OUTPUT_OPTIONS Exporting Type SSFCRESOP
ET_ERROR_TAB Exporting Type TSFERROR
CT_ARCHIVE_INDEX_TAB Changing Type TSFDARA
METHOD z_anahtar_kullanici_yeni.
*This Method is used to print service order.
generally used constants of generic order
INCLUDE: crm_direct.
DATA:
 control_parameters TYPE ssfctrlop.
function name
DATA: function_name TYPE rs38l_fnam,
 dummy(254) TYPE c,
 ls_archive_index TYPE toa_dara,
 ls_orderadm_h TYPE crmt_output_orderadm_h_com,
 ls_activity_h TYPE crmt_output_activity_h_com,
 ls_opport_h TYPE crmt_output_opport_h_com,
 ls_orgman_h TYPE crmt_output_orgman_h_com,
 lt_partner_h TYPE crmt_output_partner_h_comt,
 ls_partner_h TYPE crmt_output_partner_h_comt,
 ls_pricingdata_h TYPE crmt_output_pricingdata_h_com,
 ls_sales_h TYPE crmt_output_sales_h_com,
 ls_shipping_h TYPE crmt_output_shipping_h_com,
 lt_payplan_d_h TYPE crmt_output_payplan_d_h_comt,
 ls_customer_h TYPE crmt_output_customer_h_com,
 ls_cumulat_h TYPE crmt_output_cumulat_h_com,
 lt_billing_h TYPE crmt_output_billing_h_comt,
 lt_cancel_h TYPE crmt_output_cancel_h_comt,
 lt_appointment_h TYPE crmt_output_appointment_h_comt,
 lt_billplan_d_h TYPE crmt_output_billplan_d_h_comt,
 lt_billplan_h TYPE crmt_output_billplan_h_comt,
 lt_status_d_h TYPE crmt_output_status_d_h_comt,
 lt_status_h TYPE crmt_output_status_h_comt,
 lt_srv_subject_h TYPE crmt_output_srv_subject_h_comt,
 lt_srv_reason_h TYPE crmt_output_srv_reason_h_comt,
 lt_srv_result_h TYPE crmt_output_srv_result_h_comt,
 ls_acs_h TYPE crmt_acs_h_com,
 lt_srv_subject_i TYPE crmt_output_srv_subject_h_comt,
 lt_srv_refobj_h TYPE crmt_output_srv_refobj_h_comt,
 lt_srv_refobj_i TYPE crmt_output_srv_refobj_h_comt,
 lt_orderadm_i TYPE crmt_output_orderadm_i_comt,
 lt_orgman_i TYPE crmt_output_orgman_i_comt,
 lt_pricingdata_i TYPE crmt_output_pricingdata_i_comt,
 lt_pricing_i TYPE crmt_output_pricing_i_comt,
 lt_product_i TYPE crmt_output_product_i_comt,
 lt_sales_i TYPE crmt_output_sales_i_comt,
 lt_service_i TYPE crmt_output_service_i_comt,
 lt_shipping_i TYPE crmt_output_shipping_i_comt,
 lt_schedlin_i TYPE crmt_output_schedlin_i_comt,
 lt_customer_i TYPE crmt_output_customer_i_comt,
 lt_partner_i TYPE crmt_output_partner_i_comt,
 lt_item_cstics_i TYPE crmt_item_cstics_tab,
 lt_billing_i TYPE crmt_output_billing_i_comt,
 lt_cancel_i TYPE crmt_output_cancel_i_comt,
 lt_finprod_i TYPE crmt_output_finprod_i_comt,
 lt_ordprp_i TYPE crmt_output_ordprp_i_comt,
 lt_appointment_i TYPE crmt_output_appointment_i_comt,
 lt_billplan_d_i TYPE crmt_output_billplan_d_i_comt,
 lt_billplan_i TYPE crmt_output_billplan_i_comt,
 lt_orderadm_i_qt TYPE crmt_output_orderadm_i_qt_comt,
 lt_schedlin_i_cf TYPE crmt_output_schedlin_i_cf_comt,
 lt_status_i TYPE crmt_output_status_i_comt,
 lt_working_set_e_s_bbp TYPE /1cn/working_set_e_s_bbp_t,
 lv_language LIKE sy-langu,
 lo_order TYPE REF TO cl_doc_crm_order,
 lv_object_guid TYPE crmt_object_guid,
 lv_status TYPE jstat,
 lt_status TYPE TABLE OF jstat,
 lv_error_tab_wrk TYPE ssferror,
 ls_output_options TYPE ssfcompop,
for assignments - begin
 lt_service_i_assi TYPE crmt_output_service_i_***_comt
for assignments - end
fill internal structure for the output options
ls_output_options = is_output_options.
get the function name for this smart form
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
 EXPORTING
 formname = ip_smart_form
 VARIANT = ' '
 DIRECT_CALL = ' '
 IMPORTING
 fm_name = function_name
 EXCEPTIONS
 no_form = 1
 no_function_module = 2
 OTHERS = 3
IF sy-subrc <> 0.
add an error message to processing protocol
 MESSAGE i015(sppf_media) WITH ip_smart_form INTO dummy.
 CALL METHOD cl_log_ppf=>add_message
 EXPORTING
 ip_problemclass = '1'
 ip_handle = ip_application_log.
 EXIT.
ENDIF.
determine the tables of the application
CALL FUNCTION 'CRM_OUTPUT_SINGLE_READ'
 EXPORTING
 iv_object = io_appl_object
 iv_smart_form = ip_smart_form
 ir_partner = io_partner
 IMPORTING
 es_output_orderadm_h = ls_orderadm_h
 es_output_activity_h = ls_activity_h
 es_output_opport_h = ls_opport_h
 es_output_orgman_h = ls_orgman_h
 es_output_pricingdata_h = ls_pricingdata_h
 es_output_sales_h = ls_sales_h
 es_output_shipping_h = ls_shipping_h
 et_output_partner_h = lt_partner_h
 et_output_payplan_d_h = lt_payplan_d_h
 es_output_customer_h = ls_customer_h
 es_output_cumulat_h = ls_cumulat_h
 et_output_billing_h = lt_billing_h
 et_output_cancel_h = lt_cancel_h
 et_output_appointment_h = lt_appointment_h
 et_output_billplan_d_h = lt_billplan_d_h
 et_output_billplan_h = lt_billplan_h
 et_output_status_d_h = lt_status_d_h
 et_output_status_h = lt_status_h
 et_output_srv_subject_h = lt_srv_subject_h
 et_output_srv_reason_h = lt_srv_reason_h
 et_output_srv_result_h = lt_srv_result_h
 et_output_srv_refobj_h = lt_srv_refobj_h
 et_output_srv_refobj_i = lt_srv_refobj_i
 et_output_srv_subject_i = lt_srv_subject_i
 es_output_acs_h = ls_acs_h
 et_output_orderadm_i = lt_orderadm_i
 et_output_orgman_i = lt_orgman_i
 et_output_pricingdata_i = lt_pricingdata_i
 et_output_pricing_i = lt_pricing_i
 et_output_product_i = lt_product_i
 et_output_sales_i = lt_sales_i
 et_output_service_i = lt_service_i
 et_output_shipping_i = lt_shipping_i
 et_output_schedlin_i = lt_schedlin_i
 et_output_partner_i = lt_partner_i
 et_item_cstics_i = lt_item_cstics_i
 et_output_customer_i = lt_customer_i
 et_output_billing_i = lt_billing_i
 et_output_cancel_i = lt_cancel_i
 et_output_finprod_i = lt_finprod_i
 et_output_ordprp_i = lt_ordprp_i
 et_output_appointment_i = lt_appointment_i
 et_output_billplan_d_i = lt_billplan_d_i
 et_output_billplan_i = lt_billplan_i
 et_output_orderadm_i_qt = lt_orderadm_i_qt
 et_output_schedlin_i_cf = lt_schedlin_i_cf
 et_output_status_i = lt_status_i
 et_output_wrk_set_e_s_bbp = lt_working_set_e_s_bbp
 ev_language = lv_language
for assignments - begin
 et_output_service_i_assi = lt_service_i_assi
for assignments - end
set mail title
SELECT SINGLE caption INTO ls_output_options-tdtitle
 FROM stxfadmt WHERE
 formname = ip_smart_form AND
 langu = lv_language.
IF ls_output_options-tdtitle IS INITIAL.
 SELECT SINGLE caption INTO ls_output_options-tdtitle
 FROM stxfadmt WHERE
 formname = ip_smart_form.
ENDIF.
CONCATENATE 'Servis Masası - Yeni bir sorun açıldı:'
ls_orderadm_h-object_id INTO ls_output_options-tdtitle
SEPARATED BY space.
is_mail_appl_obj -
fill this parameter if your application object is a BOR object
the output will be connected with the BOR object via SAP Office
this is done for mail and fax but not for print outputs
------>
is_mail_appl_obj-LOGSYS =
is_mail_appl_obj-OBJTYPE =
is_mail_appl_obj-OBJKEY =
is_mail_appl_obj-DESCRIBE =
------>
language of smart form----
determin here the language of the smart form
control_parameters = is_control_parameters.
control_parameters-langu = lv_language.
fill archive parameters for archive link -
IF is_output_options-tdarmod = '2' OR
 is_output_options-tdarmod = '3'.
archive_index_tab
 READ TABLE ct_archive_index_tab INTO ls_archive_index INDEX 1.
 ls_archive_index-object_id = ls_orderadm_h-guid.
 IF ls_archive_index-object_id IS INITIAL.
 DELETE ct_archive_index_tab INDEX 1.
 ELSE.
 MODIFY ct_archive_index_tab FROM ls_archive_index INDEX 1.
 ENDIF.
ENDIF.
DATA : zzpartner TYPE crmt_output_partner_h_com .
DATA : zzadres TYPE so_name .
DATA : zobjkey TYPE swotobjid-objkey .
DATA: lv_user TYPE syuname,
 lv_mailaddr TYPE so_name,
 lv_type_id TYPE so_escape,
 lv_partnno TYPE ppfdpartno,
 lv_partner_no TYPE bu_partner,
 lv_partner TYPE crmt_object_guid,
 ls_mail_recipient TYPE swotobjid.
LOOP AT lt_partner_h INTO zzpartner .
 CLEAR zzadres.
 CHECK zzpartner-ref_partner_fct EQ 'ZSLFN001'.
 SELECT SINGLE smtp_addr FROM adr6 INTO zzadres
 WHERE addrnumber = zzpartner-addr_nr.
 CHECK sy-subrc EQ 0.
 lv_mailaddr = zzadres.
 lv_type_id = 'U'.
 CALL FUNCTION 'CREATE_RECIPIENT_OBJ_PPF'
 EXPORTING
 ip_mailaddr = lv_mailaddr
 ip_type_id = lv_type_id
 IMPORTING
 ep_recipient_id = ls_mail_recipient
 EXCEPTIONS
 invalid_recipient = 1
 OTHERS = 2.
delete the old recipient object
 CALL FUNCTION 'DELETE_RECIPIENT_OBJECT_PPF'
 EXPORTING
 is_recipient_id = is_mail_recipient.
call function to process smart form
 CALL FUNCTION function_name
 EXPORTING
 archive_index = is_archive_index
 archive_index_tab = ct_archive_index_tab
 archive_parameters = is_archive_parameters
 control_parameters = control_parameters
 mail_appl_obj = is_mail_appl_obj
 mail_recipient = is_mail_recipient
 mail_recipient = ls_mail_recipient
 mail_sender = is_mail_sender
 output_options = ls_output_options
 user_settings = ip_user_settings
 orderadm_h = ls_orderadm_h
 activity_h = ls_activity_h
 opport_h = ls_opport_h
 orgman_h = ls_orgman_h
 partner_h = lt_partner_h
 pricingdata_h = ls_pricingdata_h
 sales_h = ls_sales_h
 shipping_h = ls_shipping_h
 payplan_d_h = lt_payplan_d_h
 cumulat_h = ls_cumulat_h
 customer_h = ls_customer_h
 acs_h = ls_acs_h
 billing_h = lt_billing_h
 cancel_h = lt_cancel_h
 appointment_h = lt_appointment_h
 billplan_d_h = lt_billplan_d_h
 billplan_h = lt_billplan_h
 status_d_h = lt_status_d_h
 status_h = lt_status_h
 srv_subject_h = lt_srv_subject_h
 srv_reason_h = lt_srv_reason_h
 srv_result_h = lt_srv_result_h
 srv_subject_i = lt_srv_subject_i
 srv_refobj_h = lt_srv_refobj_h
 srv_refobj_i = lt_srv_refobj_i
 orderadm_i = lt_orderadm_i
 orderadm_i_qt = lt_orderadm_i_qt
 orgman_i = lt_orgman_i
 pricingdata_i = lt_pricingdata_i
 pricing_i = lt_pricing_i
 product_i = lt_product_i
 sales_i = lt_sales_i
 service_i = lt_service_i
 schedlin_i = lt_schedlin_i
 schedlin_i_cf = lt_schedlin_i_cf
 shipping_i = lt_shipping_i
 partner_i = lt_partner_i
 item_cstics_i = lt_item_cstics_i
 customer_i = lt_customer_i
 billing_i = lt_billing_i
 cancel_i = lt_cancel_i
 finprod_i = lt_finprod_i
 ordprp_i = lt_ordprp_i
 appointment_i = lt_appointment_i
 billplan_d_i = lt_billplan_d_i
 billplan_i = lt_billplan_i
 status_i = lt_status_i
 working_set_e_s_bbp = lt_working_set_e_s_bbp
 language = lv_language
for assignments - begin
 service_i_assi = lt_service_i_assi
for assignments - end
 IMPORTING
 document_output_info = es_document_output_info
 job_output_info = es_job_output_info
 job_output_options = es_job_output_options
 EXCEPTIONS
 output_canceled = 1
 parameter_error = 2
 OTHERS = 3.
 IF sy-subrc = 0.
determine header guid to set status printed
 lo_order ?= io_appl_object.
 lv_object_guid = lo_order->get_crm_obj_guid( ).
set status printed into the crm order
 CALL FUNCTION 'CRM_STATUS_SET_INTERN'
 EXPORTING
 iv_objnr = lv_object_guid
 iv_status = gc_status-printed
 xnoauto = true
 EXCEPTIONS
 object_not_found = 1
 status_inconsistent = 2
 status_not_allowed = 3
 OTHERS = 4.
 ELSE.
 CASE sy-subrc.
 WHEN 1.
 MESSAGE e016(sppf_media) INTO dummy.
 WHEN 2.
 MESSAGE e017(sppf_media) WITH function_name INTO dummy.
 WHEN 3.
 MESSAGE e018(sppf_media) WITH function_name INTO dummy.
 ENDCASE.
 CALL METHOD cl_log_ppf=>add_message
 EXPORTING
 ip_problemclass = '1'
 ip_handle = ip_application_log.
 ENDIF.
get error table
 CALL FUNCTION 'SSF_READ_ERRORS'
 IMPORTING
 errortab = et_error_tab.
fill error into crm_order status
 LOOP AT et_error_tab INTO lv_error_tab_wrk
 WHERE msgty = gc_msgtype-error.
 CALL FUNCTION 'CRM_MESSAGE_COLLECT'
 EXPORTING
 iv_caller_name = gc_object_name-order
 iv_msgno = lv_error_tab_wrk-msgno
 iv_msgid = lv_error_tab_wrk-msgid
 iv_msgty = lv_error_tab_wrk-msgty
 iv_msgv1 = lv_error_tab_wrk-msgv1
 iv_msgv2 = lv_error_tab_wrk-msgv2
 iv_msgv3 = lv_error_tab_wrk-msgv3
 iv_msgv4 = lv_error_tab_wrk-msgv4
 IV_ERROR_RELEVANCE = FALSE
 iv_msglevel = gc_msglevel-administrator
 EXCEPTIONS
 not_found = 1
 appl_log_error = 2
 OTHERS = 3.
 ENDLOOP.
ENDLOOP .
ENDMETHOD.

Cannot retrieve business partners in SAP mobile iPad

Hello Colleagues,
since some days I'm not able to retrieve business partners in my SAP mobile App.
Neither in iPad nor in iPhone.
I tried it on 2 different test servers.
A couple of day's before I saw all the business partners.
The only change I did in the last days was executing the steps regarding the Java JRE that was recommended by SAP Note 1582526.
In the Message-Log I've found the following:
The SQL-Exception with the ErrorCode 242 points to a conversion error from the given Date-String to a DateTime Value.
The Date-String is automatically inserted by the (whatever) system, it is the current date.
Is there a possibility to change the DateTime Format so the query can pass thru and I can see the business-partners?
Thank you in advance
Rudy.

Problem solved
After setting the language of the sql server "sa" from german to english, everything works fine.
I don't know why this problem occurred. I never changed the language before...
Cheers
Rudy

Code undefined business partners error

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