Creation of Business Partner through IDOC

Dear All,
I have to create a business partner which happens through Idoc of message type DEBCOR. My problem is that though I am getting the IDOC message as incoming type which is also getting processed however the creation of BP is not happening. Since IDOC is also showing in green as successfully processed, I dont have any clue where to check it. Any idea as to what could be the possible problem ?
best regds
Subha

IDocs and BAPIs sometimes behave differently than transactions. You might need to add a user exit specifically for IDoc processing. Otherwise send a message to SAP and have them look at it.

Similar Messages

  • LSMW to upload Business Partner through IDOC

    Hello,
    I have requirement to upload Business partner  through IDOC. I am using below message type and IDOC type.
    1:- Message Type :- CRMXIF_PARTNER_SAVE_M
    2:- Basic Type :- CRMXIF_PARTNER_SAVE_M02
    Could you please tell me what configuration I need to do for this? Like creating partner profile, port etc
    Also I need to extend this IDOC segment to take care of my Z fields.
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    If any one have has done this before then please share the logic.
    Kindly help.
    Regards
    Sachin

    Hi,
    Try LSMW with the IDOC method.
    Message type: BUPAFS_FS_CREATE_FRM_DATA2
    Basic type: BUPAFS_FS_CREATE_FRM_DATA201
    You will need to setting for IDOC: port, partner type, etc.
    Manish

  • Creation of Business Partner with External BP #,ID type and Identifications

    Hi Group,
    I have a query on creation of Business Partner with External BP #,ID type and Identification # (along with the Firstname,Lastname,Email, Phone & etc.,) things.
    the thing is that I was using a BAPI called "BAPI_BUPA_FS_CREATE_FROM_DATA", to create a BP and I was not able to have an option available for these things (External BP #,ID type and Identification # ) along with that BAPI.
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    Regards,
    Vishnu.

    Hi Gerhard,
    Infact this reply was very useful, but ,while using the BAPI "BAPI_IDENTIFICATION_ADD" while creating the Id type and Id #s, this BAPI was not enabling this.
    I was trying to use this BAPI to create ID #, and it's desc, but, this BAPI was returning like "This BP # does not exist" (in some cases) and in some other cases, it is keeping quiet without giving any indication as whether the things have been updated or not... and also when I checked, things were not getting reflected.
    your help would be very much appreciated.
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  • Inbound Delivery creation in ECC6.0 through IDoc (DELVRY03.DESADV)

    Inbound Delivery creation in ECC6.0 through IDoc (DELVRY03.DESADV)
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    Can you suggest me how to tackle this issue.
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    Regards,
    N>B.Shanmukha

    hi,
    >>>giving me error at Tcode WE02 as action is not supported.
    there are many segments in delvry03 with a first field - action (like, delete, create, 001,002, etc)
    check all of them as probably you're using one which is not supported
    and this is the real cause of the error
    you can check it like this:
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    Michal Krawczyk

  • Error in creating business partner through transaction FPP1 in ECC6.0

    HI,
    We have upgraded our system from 4.7E to ECC6.0.Now when we are trying to create business partner through transaction FPP1 we are getting error as " Exception condition "NO_ACTIVE_TAB" raised."
    Can any one help us in rectifying the error and tell us the possible causes of error.. .??
    Regards,
    Shruti Singh

    Hello,
    Notes  696189 & 618123 may be of some help to you....:)
    Regards
    Olivia

  • Creating Business Partner Through Code

    Hi Everyone
    I just wanted to know if any of you knew a way to create a business partner through code.
    If there is a way or a sample that anyone can provide that would greatly
    apreciated.
    What would mandatory fields be? I know CardCode would be one mandatory field but what else would be essential?

    Hi Sebastiano,
    If you only need to read the BP data from the 'source' company then you shouldn't need to log in to it. The RecordSet object should be capable of sending a SQL query that references the other database.
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    string sSQL = "select * from " + sSourceDatabase +"..OCRD where CardCode = '" + sMyBPCode +"'"
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    2) Run the query to collect the BP data from the first company
    3) Create an instance of the BP object and use the recordset object to assign the properties
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  • Problem in Creating Business Partner through BP

    Hi All,
    I am facing a problem in creating a business partner through transaction BP. I am selecting the Create Person tab. Selecting 'Employee' as BP role, choosing Xxternal Assignment. I am also giving mandatory fields like First name , last name and country. When i am saving it it is getting saved but an error message comes which says "Personal Address does not exist".
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    Thanks & Regards,
    Saket

    Hello Saket,
    The error "Personal Address does not exist" (AM013) indicates a DB inconsistancy. That is the address number in table BUT020 does not have data in table ADRC. Please check whether this is your case.
    If you can recreate such error in a non-modified SAP enverionment, please raise a customer message to SAP.
    To correct the inconsistancies, please use the reports in note 865271 and note 1096330.
    Best regards,
    Maggie

  • Problem in Creation of business partner

    i create business partner with the help of BAPI_ISUPARTNER_CREATE_FROM_DATA
    i want to add mobile number but there is no any field such like mobile number in address data table.
    But there is separate table of telephone data. When i use this table to store the mobile or telephone number at that time bapi stores the data on the telephone table in independent communication but not in direct communication fields .
    Please , suggest me what i do to store the data in direct communication instead of indirect communication.
    Thanks for review my post...

    Hi ilesh,
    There are 2 kinds of communication data -
    1. Address dependent- this is linked to the address, and would need to be created / changed using BUPA_ADDRESS_CHANGE. You need to pass the BP number and the address number to which you want to link the tel / mobile number.
    2. Address independent  - this is directly linked to the BP, without dependency on the BP's address. You can modify such data using BUPA_CENTRAL_CHANGE.
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    Cheers,
    Rishu.

  • Creation of Business partner from customer

    Dear Friends,
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    Regards

    Hi,
    please have a look at this threat
    [Auto creation of customer/vendor for BP;
    or search the forum for other threats that are handling this topic.
    Regards, Franz

  • Assigning mobile number to Business Partner through BADI

    Hi Experts,
    I have to create a business partner(organization) through a badi with the fields like name name1,name2,street, house number,telephone,email,mobile number. I am stuck in mobile number. I was able to create business partner with all the other fields but i dont know how to get hold of mobile number.Please suggest me functional module or the process of assigning mobile number to the BP.
    Edited by: anurag112 on May 18, 2011 2:36 PM

    Hi Anurag,
       There is a field called R3_USER in the telephone structure(IT_ADTEL). If this field is populated with 2 or 3 which means it is a mobile number. You can use BUPA_CREATE_FROM_DATA FM to create BP.
    Regards,
    Lakshmi.Y

  • Creation of Business partner by using the vendor master

    Dear all ,
    I have a requirement as follows. I  Have already vendor master created  in MM .Now the requirement is  while creating Business partner I have to use this vendor as the business partner .
    Can experts suggest the possibility of this .
    Regards.
    Arjun.

    Hello Arjun,
    Yes, this feature also works in 4.7. What has happened is that in ECC 6.0 the BP functinality has been totally redefined with a lot of automations. As such, if properly configured then in ECC 6.0 there is no practical use of the FLBPD/FLBPC Tcodes. However, in 4.7, both these traqnsactions should be working fine. The SAP ntes that I have mentioned are however only for ECC 6.0.
    Kind regards,
    Suvarghya Dutta
    Edited by: Suvarghya Dutta on Nov 27, 2008 4:02 PM

  • Creation of  Inbound Deliveries through IDOC

    Hello All,
    I have a scenario wherein through SPRO the configuration has been set to throw an error message in case a new delivery is getting created through VL31N and the total quantity of the inbound deliveries created till now(including the one getting created now) exceeds the PO quantity , but the same is not applicable for deliveries created through IDOC.
    For example : I have a PO with order quantity of 2pc's
    I create 2 inbound deliveries each of quantity 1 . Now if i try to create a new inbound delivery through VL31N system throws a error message.
    But through an IDOC i am able to create any number of deliveries though the total of all the inbound deliveries exceeds the order quantity in PO.
    Is there any way that the same SPRO setting can be made active for Inbound deliveries created through IDOC also.
    Helpful answers would definitely be rewarded.
    Thanks in Advance,
    Sowmya.

    IDocs and BAPIs sometimes behave differently than transactions. You might need to add a user exit specifically for IDoc processing. Otherwise send a message to SAP and have them look at it.

  • I have a query relating to creation of Business Partner in CRM

    Hi Group,
    I have a requirement that, I need to created a Business Partner in CRM by using a BAPI. I don't have an idea of which BAPI to be used for doing this.
    So please kindly provide me the details of the BAPI to fulfil this requirement.
    I need your valuable suggestions on this issue.
    thanks in advance.
    Regards,
    Vishnu.

    Vishnu,
    You can use 'BAPI_BUPA_CREATE_FROM_DATA' to create BP's in CRM .
    Look under CRM General&Framework forum,search for this BAPI you get tons of threads with examples.
    Thanks,
    Thirumala.

  • BP Role Defaulting during creation of Business Partner

    Team,
    Is there a standard Config setting to default a Custom BP role while creating BP of role General.
    Warm Regards,
    Prem

    Hi,
    Go to transaction SPRO
    -->SAP Reference IMG
    -->SAP Customizing Implementation Guide
    -->Cross-Application Components
    -->SAP Business Partner
    -->Business Partner
    -->Basic Settings
    -->Business Partner Roles
    -->Define Application Transactions
    Here you mention the transaction code, activity and the role.
    I hope this is helpful.
    Regards,
    Shwetha

  • Updating Template Details During the Creation of Business Partner

    Dear ABAPers,
           I am working in SAP CRM 5.0.I am creating the Business partner Using the Transaction code
    'BUP1'.My Requirement is at the time of saving the Business Partner i want  to update the
    Template Details.I tried with the BAdI  'BUPA_TEMPL_UPDATE' .But this BAdI does not contain the Template Parameters.How to do this it is very Urgent Requirement.Please help me to solve this problem.
    Thanks & Regards,
    Ashok.

    Hello Ashok,
    In CRM5.0 IC webclient, I used FM 'BUPA_TEMPLATE_SAVE_TABS' to save information regarding Business Partner Template.
    It worked for me. Check if can help you too.
    Kind regards,
    Bruno

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