Customer Master creating error

HI,
While creating the customer master am getting fallowing error
Sales area MSR1 MM HY is not defined for customers
Message no. F2644
Diagnosis
The sales area specified has either not been defined (i.e. there is no entry in table TVTA) or it refers to another sales area for customers (customer division/customer distribution channel in the TVTA detail screen). This means that the customer master data of the sales area entered correspond to the data in the reference sales area and customer master data only needs to be maintained for this reference sales area.
Procedure
You can display the relevant and therefore valid sales areas for customers by selecting "Extras" -> "Sales areas" -> "All areas".
But i did all the customization.
What i need to do in table TVTA
Thanking you

HI,
Follow below three steps..
1. Use transaction VOR1 to set distribution channels.
2. Use transaction VOR2 to set divisions you created.
3. Use transaction OVXG to maintain sales are based on division and distribution channels above with sales organization.
Regards,
Chintan Joshi

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Customer Master replication error from R/3 to CRM

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All the settings have been done. Nothing shows up in Queues. However, Bdoc hangs in "Received" state.
When I try to reprocess the Bdoc, I get a prog dump of type DBIF_RSQL_INTERNAL_ERROR in below function module: CRM_BUPA_FRG0020_SAVE_TABS
at INSERT crmm_but_set0020 FROM TABLE it_set0020_insert[]
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Thanks in advance,
JD

Pls see Customer Master replication error
Closed.

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please send me some documents related to the following question
Customer Master Create using CRMXIF_PARTNER_SAVE (IDOC)
Regards,
Radha Krishna

Hi Krishna,
Check out the documentation available on http://ifr.sap.com/catalog/query.asp
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Order Combination indicator field setting on Customer Master create

When creating a new customer master record it is auto populating the Order Combination flag on the Sales Data --> Shipping tab. Where can this setting be "turned off" so it does not auto populate as checked?

Dear Vicky,
Menu Path:1
IMG  FINANCIAL ACCOUNTING ACCOUNT RECEIVABLE AND ACCOUNT PAYABLE CUSTOMER ACCOUNTS MASTER DATA PREPARATIONS FOR CREATING CUSTOMER MASTER DATA DEFINE ACCOUNT GROUPS WITH SCREEN LAYOUT
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screen, there you double click on the Shipping then it will take you to Maintain Field status:
shipping screen , there you will find field "Order combination" you put that field in the
Suppress status, you requirement will get solved.
Reward points please if it is useful
Chandramohan

Vendor number entered in customer master data-error

When entered the vendor number in the customer master data in contrao data tab in general data and save it ,system throws an error enter address number.
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Even if the address for both are same still it gives error,and also if the address is different the error is thrown.Both the ways it throws the error.I get this error only when i enter vendor no in customer or customer no in vendor if not it saves with out any error.
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LSMW Customer Master LSMW Error in program RFBIDE00

Hi,
I regenerated program RFBIDE00 using RFBIDEG0.
After generation i'm getting short dump while executing RFBIDE00. short dump is as below,
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Regards,
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(*) Call SNOTE, then click on landscape icon (or menu:goto, SAP Note Browser) and select note 1433345.
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*------- withholding tax country
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Error in Customer master data creation

when I am creating customer master data, error is in sales area data :partner functions
data is not complete:
I can't proceed from there. If I choose account group 001, it is working, when I am doing with my own account grp gets eorror.
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Hai Jobi Thottungal,
Since you can create a Customer with Account type 001, please check what is the PARTNER TYPE assigned.
Now, GO TO
IMG Sales and DistributionMaster DataBusiness PartnersCustomersCustomer Hierarchy
Set Up Partner Determination for Customer Master
Partner Determination Procedure Assignment
Assign the Partner procedure to your Account group
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Mani

Migration of customer master data

hi guys
while uploading the customer master data from legacy to sap r/3 with lsmw
if some files are not uploaded, in which transaction code we see that files

Hi Krishna,
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In such cases you will have to either create a recording to poplate the fields which do not get updated by the standard program and use both the recording and the standard batch input program to update the customer master data OR create a recording for customer master create and use the same in LSMW.
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Harsh

Best way to proceed with adding fields to SAP Customer Master

I want to add 4 new fields to tcodes VD01/VD02/VD03(Customer Master create/change/display).
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Edited by: robert phelan on Jun 24, 2008 11:21 PM

ok, i think i'm on the right track..
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Facing error while creating CR in customer master MDG.

Can anyone plz help me out.I am not able to create a customer in customer master MDG after activation of 0MDG_ANLY_CR_PROCESS BI component in BSANLY_BI_ACTIVATION Tcode.Becoz my activation was completed by error.So plz see the attaachment and help me out.
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Drear Rath,
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Prob While Creating Customer Master - Error Msg "Number '0' Not defined"

Dear Experts,
I am Trying to create a customer with diff SP, SH, BP and PY. I was able to create Customer for BP and PY.
But now when I go and try to created a SH customer with xd01 for my Sales.Org (99SS-XS-X1),
In the Sales Area Data, Partner Function Tab, Partner function field the Number is 0 before the SH function field (instead of Internal / Blank) and at the bottom give the error Msg that "Number '0' is not define". I have Cross checked the my Number ranges(no-22 from 7000-7999), account groups(ZA22) and Partner function (SH), everything seems to Ok. But unable to find the solution. plz help me with this if you have ever come across such a prob.
I would like to mention that the previously had no issues in creating customers following same procedure. I guess some one must have changed some settings by accident.
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Many ThanX.

Thanks Amit for your valuable suggestion, But today I was able to solve the problem with help of my trainer, Someone has changed the default settings in partner determination, the solution is below which will help anyone who may come across a similar Problem.
Spro->IMG->Sales & Distribution->Basic Functions->Partner Determination->Setup Partner Determination->Setup Partner Determination for Customer Master->Partner Functions
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Regards.

Error while creating customer master data

dear sir,
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again while creating one with same name showing error while maintaing sales level data
Check: Table KNA1 does not exist, table KNVI does
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regards,
Debesh

Hi,
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regards
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Edited by: Vievk Vardhan on Dec 7, 2009 6:41 PM

While creating customer master i am getting the Communication error

Hi experts,
while creating customer master i am getting the Communication error with the external tax system (VERTEX_MS0018) please tellme how to solve this issue
Regards,
Anil prasad
Edited by: prasadanil on Sep 16, 2011 12:52 PM

hI Prasad,
It seems you are maintaining the address data for a country with jurisdiction code. Different external control systems can behave in different ways.
1. You entered a jurisdiction code that matches the postal code but not the city (possibly due to a typo).
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b) Behavior when you use Vertex: Due to the incorrect city, no comparison jurisdiction code can be determined and message TAX_TXJCD861 is issued with a text from the vertex system that may be unintelligible.
2. You do not enter a jurisdiction code, but you do enter a postal code and a city that does not match the code (possibly due to a typo).
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b) For Vertex: The TAX_TXJCD861 message is issued (behavior as in 1b). Other terms TAX_TXJCD861, TAX_TXJCD101, TAX_TXJCD107.
For resolving this issue, you can check SAP Note 677850 - Address data: Check/new determination jurisdiction code.
Hope you will resolve the above issue with these inputs.
Let me know if you need any further details.
Ravi.

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Hello Experts,
I am unable to create a Customer CR in 'MDG 6.1 Customer UI' , the UI throws an error saying "Enter a relevant role for creation of customer master data".It looks like it is expecting me to mention the BP role ( like FLCU01 Customer or FLCU00 FI Customer ) , but I don't see that BP role section in the Customer UI to mention .
While creating the vendor CR , I am able to enter the BP role ( like FLVN01 vendor or FLVN00 FI Vendor ) in the UI BP Role section.
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Thanks,

Hi Abdullah,
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Thanks

Error while creating customer master XD01

i have created own account group and assigned external number range when am creating customer in xd01 am getting error in partner tab the SP,SH,BP,PY the no is blank and when am trying to save its gives error document is incomplete the error Message no. F2643
Diagnosis
The account group of the current customer is not defined for the required partner usage.
where as when am assining internal number range its working fine kindly help
Thanx

Hi Mukesh
Please check the following again,
IMG > Logistic > SD > Basic functions > Partner determination > Customer master
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- Define Account group. You can use existing one (0001-sod-to-party) or you can copy it or create new.
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Customer Master creating error

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