Customer Master download from ECC 6.0 to CRM 7.0

Hello Experts,
We have an issue where the DELTA DOWNLOAD of a customer master is not working. Also, no BDoC is getting generated when the new customer is created in ECC.
This happens sometimes and not always. Any specific settings or any SAP NOTE on this?
Kindly help.
Regards

Hello,
Since you've mentioned that this issue takes place only sometimes, I guess the TBE31 events are fine then. Probably have a look at SMQ1 of the ECC and check if the queue pertaining to CUSTOMER_MAIN is stuck somewhere.
Just cross check if settings in tables CRMCONSUM and CRMRFCPAR are proper.
Regards,
Rohit

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Issue with customer download from ECC 5.0 to CRM 5.0

Dear CRM gurus,
We are facing very strange problem regarding sales area and sales office in CRM 5.0 test system
During the download of an ECC 5.0 customer into CRM the BDOC is giving the following error - 'Sales office O 50000617 is not available' and 'Sales office O 50000617 sales group not maintained for sales area O 50000608 10 10'and Validation error occurred: Module CRM_BUPA_MAIN_VAL, BDoc type BUPA_MAIN.
I just select the BDOC and reprocess it immediately. Now the customer is downloaded into CRM and BDOC turns into green. I am also able to see the sales office and sales area in the downloaded CRM BP.
The sales office 50000617 is very much there in CRM and is properly assigned to sales area 50000608 10 10. That's why, I should be able to reprocess the struct BDOC successfully.
But for some reason the sales office is not getting determined first time during the download. This issue is driving me crazy. This only happens with the customers with sales office. If there is no sales office in ECC customer (i.e. the field is empty) then there is no issue. This customer will get downloaded without any error.
Also the downloaded material doesn't have the sales area data.
This issue doesn't happen in our development system. The only difference is, sales org structure in development system is manually created and it is downloaded from ECC in test system.
Can you please advice me on how to solve this issue?. It is a bit urgent.
All valuable inputs must be rewarded,
Regards,
Raj

Hi Gun,
You are the only one responded to my issue. I have allocated some points.
Yes. I have checked the assignment in CRM organizational model.
I did download the org. structure from ECC 5.0
All objects including sales offices are activated for determination and I have verified with green light
As per your suggestion if the sales area data is not matched between the two systems, then how come the error will not reappear during the bdoc reprocess?
What is missing during the first time bdoc process? Looks something is missing for validation module?
Any inputs?
Thanks,
Raj

Equipment Download from ECC 6.0 to CRM 5.0

Hi,
I have made equipment in ECC 6.0 using the Transaction code IE01.
While trying to download it into CRM, the BDoc shows a validation error
I have activated the adapter objects EQUI_CONFIG and EQUIPMENT.
I will be obliged If somebody can give me the step by step process to download the equipment from ECC to CRM and the customizations to be done as a prerequisite.
Thank You
Rekha

Hello Everyone,
Iam trying to Download Equipments from ECC 5.0 to CRM 5.0.
Iam getting a Validation Error in the Bdoc CRM_EQ_DMBDOC.
The Error Message is <b>Assign a Base Category to the Product.</b>
I have the Base Hierarchy R3PRODSTYP Assigned to the Application
Product.
And i cannot edit the Hierarchy or Categories since they are Downloaded
from ECC.
Please let me know how to Specify a Base Hierarchy/Category for the
Equipments to get Downloaded as Individual Objects.
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Equipment download from ECC 6.0 to CRM 7.0

Hi Guys,
I am trying to Replicate equipments from ECC 6.0 to CRM 7.0
I did all the activities as specified still encountering issue while replicating.
I did following activities
1) Default settings
OLTP-EQ-0401-0401-X(Delta)
2) BADI - CRM_EQUI_LOAD_STDIMP (Activated)
3) Specify adapter object for uploading objects
0401 - DNL_EQUIPMENT
I tried to load Equipment through R3AS for "EQUIPMENT" OLTP selected.
A) I checked SMQ1, SMQ2 - No Queues are blocked.
B) SMW01---Found 2 lines for BDOC Type CRM_EQ_DMBDOC with green light successfully processed.
C) But if I Check through R3AM1 (monitor Objects) the Adapter "EQUIPMENT" is aborted.
I checked the BDOC Message for the passed lines in SMW01 it says
1) Start of Initial load.
2) No Objects were selected.
In ECC, I see enough equipments in EQUI Table. But I haven't given any filters in EQUIPMENT so that it will select all.
Please correct me if I am following a wrong process or forward me the check list for Equipment load.
I tried almost a full day on this but nothing accomplished and I found similar failure postings for Equipments a lot in Forums.
Please advice.
Thanks,
SURESH.

Hi,
go to ERP.
check there the table CRMRFCPAR
Is there an entry for OBJ_NAME EQUIPMENT?
If no create it.
If yes check this entry if everything looks fine.
Afterwards start a new initial load.
Best regards
Manfred

Payment methods download from ECC to CRM

Hi Masters,
Due to some requirement, new Payment methods customised in ECC so have to download from ECC to CRM. How it download through delta download. Existing payment methods data updated with adapter object name # CUST_TSP_WRITE and table name # CRMC_BUAG_PAYM in crm. iam new to crm plz Could anyone tell me step by steps.
its urgent.......... plz........
thanks in advance.
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Sri

Hi Sri,
Payment methods maintained in ECC can be replicated to CRM via CRM download object DNL_CUST_PAYM in transaction R3AS in CRM. This updates the associated CRM table CRMC_BUAG_PAYM and CRMC_BUAG_PAYM_T.
If you wish to create payment methods directly in CRM, then you can do so via customizing in CRM through transaction SPRO >
Customer Relationship Management > Master Data > Business Partner > Business Agreement >Define parameters for Business Agreement > Define Payment Methods.
I hope this helps.
Best Regards
Gavin

Errors while transaction download from ECC- CRM

we are trying to download transactions from ECC 5.0 to CRM 5.0.
the initial download has stopped in between and we get an error "SysFail" in the Inbound queue (SMQ2). Information on this error is "The current application triggered a termination with a short dump"
when we try to analyze the short dump, it says the termination occured in the ABAP program :SAPLCRM_DOWNLOAD_MAP - in "FILL_BTM_PARTNER". In the source code you have the termination point in line 254 of the include program "LCRM_DOWNLOAD_MAPF37".
please provide pointers to resolve this issue .
thanks
RH

following is the place where the error is being triggered in the program, any suggestions?
Information on where terminated                                                                   |
Termination occurred in the ABAP program "SAPLCRM_DOWNLOAD_MAP" - in
"FILL_BTM_PARTNER".                                                                          |
The main program was "SAPMSSY1 ".                                                             |
In the source code you have the termination point in line 254 of the (Include) program "LCRM_DOWNLOAD_MAPF37
Source Code Extract
Line
SourceCde
number_int = <ls_bapisdpart>-itm_number.                                |
if sy-subrc eq 0.                                                                     |
ls_btm_partner-ref_guid = ls_item_keys-guid.                                        |
ls_btm_partner-ref_kind = gc_object_ref_kind-orderadm_i.                            |
endif.                                                                                |
endif.                                                                                |
*orderadm_h_guid
ls_btm_partner-orderadm_h_guid = ls_orderadm_h-orderadm_h_guid.                         |
*bp_partner_guid                                                                          |
if lv_nrart = gc_partner_r3_types-customer.                                             |
*-----AG, WE, RE, RG, etc.                                                                  |
call function 'CRM_BUPA_MAP_CUSTOMER_TO_BP'                                           |
exporting                                                                           |
iv_customer       = <ls_bapisdpart>-customer                                      |
      importing                                                                           |
ev_partner        = ls_btm_partner-bp_partner_guid                                |
exceptions                                                                          |
partner_not_found = 1                                                             |
others            = 2.                                                            |
if sy-subrc eq 0.                                                                     |
display_type                                                                             |
s_btm_partner-display_type =                                                       |
                       gc_partner_no_type-business_partner_no.                             |
no_type                                                                                |
ls_btm_partner-no_type =                                                            |
gc_partner_no_type-business_partner_no.                              |
     else.                                                                                |
if ls_btm_partner-partner_fct = '00000001'.                                         |
>>>>>
message x020(crm_order_misc) with gv_logsys_r3.
endif.                                                                              |
   endif.                                                                                |
if ls_btm_partner-task     eq gc_bdoc_task-delete and                                 |
ls_btm_partner-ref_kind eq gc_object_ref_kind-orderadm_i.                          |
special handling for deleting item partner. In this case the item                         |
partner must not be deleted but updated with the header partner                           |
insert ls_orderadm_h-orderadm_h_guid into table lt_header_guid.                     |
insert gc_object_name-partner into table lt_requested_objects.                      |
call function 'CRM_ORDER_READ'                                                      |
exporting                                                                         |
it_header_guid       = lt_header_guid                                           |
iv_only_spec_items   = true                                                     |
it_requested_objects = lt_requested_objects                                     |
importing                                                                         |
et_partner           = lt_partner_header                                        |
exceptions                                                                        |
others               = 1.                                                       |

Error while replicating customer master data from R/3 to CRM

Hi gurus,
I am working on replication of customer master data from R/3 to CRM. It was working fine till date. But Now I am not able to replicate because in Inbound queue (in CRM 5.0) I get the status SYSFAIL for queue name R3AI_DNL_CUST_ACGRPB. When I checked SYSFAIL it shows "Incorrect parameter with CALL FUNCTION"
Kindly help regarding it.
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vimal

Hello Vimal,
Please refer 552435 and see if this helps.
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regards,
Muralidhar Prasad.c

Modify vendor number when replicating vendor master data from ECC to SRM

Hi,
Is there a way to modify vendor number(manually input vendor number e.g. from a file) when replicating vendor master data from ECC to SRM using the vendor master data user exit (SAPMF02K)?
Does anyone have documentation on the user exit, how do I use it??
Thanks and Regards'
David

Hi David,
Please go through the link below:
[Enhancement SAPMF02K Vendor Master Data - question about LIFNR;
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Transfer Customer Master records from one company code to another company.

hi ,
working on a rollout project ,
needed to transfer Customer Master records from one company code to another company code.
is there any sap standard BDC/T-code as in case of Vendor Master FK15,Fk16(T-CODE) .
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Edited by: RAHUL SINGH on Jul 22, 2009 9:05 AM

Hi,
I think you should ask this question in functional consultant forum.
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Unable to extract Customer Master data from MDC

Hello,
We creating an MDM-XI-ERP2005 Customer scenario. We want to work with all bussiness scenarios (not customizing scenario).
First I'm trying to extract Customer Master Data from EP 2005 using MDM_CLNT_EXTR.
I have created a New Variant which properties are:
Variant: CUSTOMER_TOTAL
Description: Send all customer data to MDM
Extraction Object: CUSTOMER_EXTRACT.
Target System: PI7.
But, the display jobs shows the following error: Could not determine recipients for message type MDMRECEIPT. Job cancelled after system exception.
We need to focus the problem. We have done the following ALE configuration.
SALE transaction:
In Basic Settings -> Logical Systems -> Define Logical System we have add the following logical systems:
              EUS100
              MDM: Master Data Management
              PI7: Process Integration 7.0
WE21:
Transactional RFC -> PI7, IDOC record types SAP Release 4.x
RFC destination: SAPSLDAPI
BD64
New Model -> PFMC
Add message type: Model iview: PFMC
                             Sender: EUS100
                              Receiver: PI7
                             Message Type: DEBMDM
WE20 transaction shows:
Partner profiles -> Partner Type LS (logical system)
                    PI7: Outbound parmtrs. DEBMDM, SYNCH.
Any idea will be very helpful,
Thanks in advance
Marta.
Edited by: Marta Sánchez on Jul 9, 2008 12:34 PM

Sorry because I made a mistake in my previous message. ALE seems to be correctly configured. I'll try to update correctly my current situation:
In WE02 I can see al IDOCs that I'm trying to send to XI. All them have the IDoc Status = 3 (Data Passed to Port OK) instead of 12 Status Dispatch OK :(. So, It seems an tRFC error.
SM58 shows me more trails: "Basic type 'DEBMDM06' is unknown"
before that I have done the following steps at SAP ERP:
    1. WE21: I have created a PI7 port with 700PI70CLNT RFC.
    2. SM59: I have checked successfully 700PI70CLNT RFC connection.
    3. WE20: I have created a PI7 Partner Type LS with the following inbound and outbound parameters: DEBMDM and MDMRECEIPT.
    4. BD64: I have created a Distribution Model with DEBMDM and MDMRECEIPT message types.
and at SAP PI:
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     6. technical and business system for sender SAP system(System Landscape Directory)...
- Maybe some of the previous steps is not correct....
- Is RFC Destination = PI7 is correct in step #5?
- Is also necessary to configure more steps in PI system like RFC destinations or Transactional port?
- I have read that is neccessary to check that the option "transfer idoc immediately" in we20. How?
Please any idea will be very helpful.......
Thank you!
Best regards,
Marta.

Modifying Hierarchy Node name in Query or during download from ECC

We have some hierarchies that we download from ECC into BI and use them in query to display as report for Income statement or Balance Sheet statements. The issue we want to resolve is when we download the hierarchy from ECC into the intermediate download process tags hierarchy name as prefix for the node name. So for example if the hierarchy in ECC is as below
ABC (name)
1000 (node name)
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ABC
ABC1000
ABC2000
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Since the table RSTHIERNODE has the prefixed also as node name so that's how it will be displayed.
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Has anyone got any other suggestions?
Thanks for your time.
Edited by: SK on Oct 28, 2008 2:19 PM

Ravi,
Just checking. Did you create a authorization variable and added it in the query for that characteristic?
Gova

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Hi CRM Gurus,
How can we replicate Service contracts and Service orders from ECC 6.0 and CRM 2007. Any pointers to do this?
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Vinay,
I dont think you need any Middleware adaptor objects for CRM Request download .
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Hello friends, I am working in CRM 5.0., I am finding difficulty in downloading Material master created in ECC to a Product Master in CRM. Can you please tell me how to use Customizations to download the material master to product master.

Hi Rghunandan,
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First download the customizing objects using R3AS
DNL_CUST_PROD0 u2013 Material number conversions
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