Customer master not transferred to EWM

Hi All,
We have ECC 6 integrated with EWM system for WM.
We had created one customer integration model for around 70 customers and we activated integration model to send these 70 customers to EWM system.
We found that some 3 customers were not transferred to EWM system and remaining 67 were transferred correnctly.
Please provide pointers as to where we can find out the error as to why the 3 customers are not transferred.
any help is deeply appreciated.
regards,
Krishna

Hi Krishna,
Below is the sequence that you could use.
1. Look for any smq1 or smq2 errors, it would give details of what the error.
2. If you don't have any errors above, look at slg1 transaction There you would have detailed description of the error.
3. In cfm2 , if you select your integration model and click on detail button it would give details of what went on with esch record.
If none of the above doesn't help then re-run the integration model for the missing records.
Regards,
Kishore

Similar Messages

  • Texts from customer master not transfered to SO header

    Hi xperts
    I've a critical issue where the customer text as in customer master is not transfered to the sale order header text (text item created). the scenario happens when creating an SO and works fine in my test and quality server. I'm unable to check the settings in prod as for limited authrorization. any thoughts/inputs in troubleshooting this issue?
    thkx
    P.S

    Hello,
    As in the earlier reply, make sure all the settings are correct in the production system. As you have limted authorisation, you may check the transport requests, which got generated in the Development system, has been migrated to production system or not. Cehck for the errors in Transport. You may get the help of BASIS expers for he same.
    Alternatively, you can check the text log in the text tab in th eorder header. Bottom right side of the texts tab you may see the disply log icon, the syste will give the details.
    Prase

  • Customer master - Note  or attachment creation

    Hi All,
    In customer master screen I need to create a note or attachment for particular customer..Whenever customer is entered in  the sales order as a sold to party a pop message has to be provided saying that "This customer has some attachment or note".This can be done in user exit..But How the customer is linked with note..
    In SOOD table objectid,and title of the note is stored.By using SO_OBJECT_GET_CONTENT function module I can see the entire contents.But I don´t have an idea about how the customer is linked with this particular object id..
    Do you have any idea.It will be very useful..
    Thanks & Regards
    Bala

    Hi All,
    In customer master screen I need to create a note or attachment for particular customer..Whenever customer is entered in  the sales order as a sold to party a pop message has to be provided saying that "This customer has some attachment or note".This can be done in user exit..But How the customer is linked with note..
    In SOOD table objectid,and title of the note is stored.By using SO_OBJECT_GET_CONTENT function module I can see the entire contents.But I don´t have an idea about how the customer is linked with this particular object id..
    Do you have any idea.It will be very useful..
    Thanks & Regards
    Bala

  • Ship-to address changes on customer master not updating orders

    We have recently noticed that ship-to address changes on the customer master made with XD02 no longer show up on existing standard orders.  Similar changes to the sold-to addresses do show up but no tthe ship-to addresses.  Does anyone know how we can resolve this problem?

    hi jeff,
    the adresses of a partner is
       - with reference to the master-data  ( if unchanges in the Order )
       - of copied in the order and then changed and saved onlyy for the order.
    in the first case, a change of the main data will effect a change in the order.
    in the second case, the change of the main data will not change the order, data - they are separate.
    you can see this in se16 / table vbpa.
    look at the adressnumber.
    Adressnumbers of 9++++ are of the 2nd - manual type.
    I guess, in the ship to partner, there is done a manual change in the order.
    in solt to data normally you don't need such a change. therfor the sold-to partner will get the changes of masterdata -- the ship to partner has manual adress of the orden.
    hans

  • Customer Master not updated when creating BP- BAPIBUSISM007_CREATEFROMDATA

    Hi All
    When I creating BP with TCODE BP-with BP role ISM020 , BP is created and all the tables are updated.
    But when I create BP programmatically with the BAPI -BAPIBUSISM007_CREATEFROMDATA
    Though the BP is created ,But The customer master tables are not updated(KNVV,KNB1,KNA1)
    Only table jjtvm is updated.
    Hence when we create SALES order , the msg appers that the  'ROLE MEDIA CUSTOMER DOES NOT EXIST FOR BP(BPNO)
    Need some help.
    regards

    HI
    Thanks for the reply.
    It is indeed very  helpful .
    I created the BP with my program and then run MDS_ppo2  TCODE
    Where I saw the missing field knvv-vkgrp,  KNVV-VKGRP: Required field check failed
    I am using the BAPI  BAPIBUSISM007_CREATEFROMDATA for creating BP, in this in none of importing parameters can i send this value to the table,
    Infact I tried with the update  statement  to send this value to the database for the BP no craeted , but failed as there is no line in KNVV for the BP created ..
    Now What should I check for.? pl do tell
    Thanks & Regards

  • SD-payment method in customer master not carry to sales order

    HI, guys:
    I hv one problem that payment method maintained in customer master is not carried to sales order ..
    Anyone has idea on it?
    Rg,

    Hi,
    First pls clarify one thing whether you are talikng about Payment terms or Payment Method...
    In Cust.master Payment terms & payment method data are maintained by FI consultants in Company code data under Payment transactions..
    also Payment terms is mainatained by SD  in Billng Doc.. tab 
    If it is Payment methods then ck in OBVU
    Reg
    JJ
    Edited by: Jagsap on Jul 9, 2009 7:32 AM

  • Customer master not extended to sales area

    Hi experts,
    We are in a global SAP platform. We have 4 separate company codes.
    1000 - Japan
    2000 - India
    3000 - Europe
    Customer masters are created for each of their company codes & extended to their respective sales area.
    As we are doing intercompany sales, when i create sales order using sales org India to Japan customer, my problem is that when i enter Japan customer code it says "customer xxx do not exists in india sales area'.
    How do I extend the sales area for Japan customer code to India sales area? Then it says customer does not exists in India company code.
    Please help.  Thanks,
    Regards,
    Pri

    Dear Priya,
    You mentioned that you are doing inter company sales.
    Intercompany sales means you are sending the goods to the Japan company from there they will sell the goods to their customer. In this scenerio you need to create japan company as internel customer under India sales area then you need to the slaes with that customer.
    For these settings you go through this IMG path
    SPRO>IMG>Sales and distribution>Billing>Intercompany billing.
    For more details please go through this SAP help link
    http://help.sap.com/saphelp_47x200/helpdata/en/dd/5614cd545a11d1a7020000e829fd11/frameset.htm
    Second one is if you want to sell the goods directly to Japan customer from India then you have to extend that existing customer master to the Indian sales area.
    Go to XD01 enter account group,customer number,sales area(India) and company code(India) & give Japan customer ,company code and sales area as refernce then execute.
    I hope this will help you,
    Regards,
    Murali.

  • Group key on Customer master not maintainable.

    Hi All,
    Group key field under customer master General data is not editable for some customers only. What restricts us, not maintaining this field.
    Thanks
    Raghuram

    Hi,
    Customer 14788 is having Recon Account (5200500) , Group key is editable.
    Customer 702270 is having Recon Account (5200500) , Group key is not editable.
    So i understood that this field is not controlled by field status. Correct me if i am wrong.
    Thanks
    Raghuram

  • CIN details icon in Customer master not coming for particular user

    Hi experts,
    I created new Dev user in that if i create a new customer code through Trxn code XD01 i am not getting the
    CIN master maintenance Icon.Pls provide your guidance to solve this.
    Awaiting for your valuable reply.
    Regs.
    SR

    Hi,
    Go to OMT3E (The menu path: SPRO >> Logistics General >> Tax on goods movement >> Master data >> Assign users to Material master screen u2026)
    Click on u2018Users Screen referenceu2019; add the new user name here. Hereafter the user will get CIN details.
    Regards,
    K Bharathi

  • ECC-GTS : Partner-Customer is not transferring from ECC to GTS

    Dear All,
    I have created a Customer in SAP ECC system and using Initial transfer of customer to GTS system . I got the below success message .
    But, when I go and  check the existence of the same Partner in GTS system , I did not find any associated Business partner record for this customer .
    I have check transfer log in sap gts under "System Monitoring Tab" but I did not find any error log for this customer  .
    Can you please help me in this regard by suggesting any other areas where I need to check to find out the solution .
    " All selected partners (1) have been processed successfully
    Message no. /SAPSLL/PLUGINR3113 "
    Vinayaka

    Hi Vinayaka,
    Are you definitely checking the correct GTS system? You can run report /SAPSLL/PLUGIN_CHECK_R3 in your feeder system to check that the maintained Logical Target System  for GTS.
    In GTS, Check the BP transfer in transaction SLG1 for any error messages at the time of transfer.
    When checking in transaction BP, are you selecting "External Number" when searching with the feeder system partner number.
    Can you check in table /SAPSLL/PNTBP for the mapping between the feeder system BP no. and the GTS no. (field BPVSY relates to external no. ie feeder system. no.) and also check if an entry exists in BUT000.
    Kind Regards
    Ann Marie

  • Canon CR2 custom settings not transferring to converted DNG file

    Hi,
    First post & using 8.6 on Mac OSX 10.9.4 shooting Canon 1Dx.
    After years of sucessfully converting Canon CR2 files with custom settings to DNG for archiving, just recently I’ve been having an issue where the actual settings aren’t transferring or being recognised.
    It used to work easy & fast by just selecting the Canon CR2 files with their sidecars and drag/dropping straight onto the DNG Converter which I have sitting in the dock, then hit the convert button.
    Yes, the files still convert to DNG but no custom settings. The file is like the original unprocessed raw image
    Any solutions anyone?

    Thank you everyone, much appreciated.
    After posting last night I thought about reproducing the same issue on my laptop (MacBook Pro) as I run the same software (PS CC 2014, ACR 8.6, DNG Converter 8.6) and workflow as on my main Mac.
    And yes, the problem is definitely reproducible.
    Then had a lightbulb moment by downloading & trying an earlier version of DNG converter (v8.5)
    Voila! Lo & behold the problem is gone. 8.5 is king
    So I’m with you ssprengal, it appears DNG 8.6 is somewhat buggy when it comes to transferring/recognizing customised settings in the way I normally do it.
    (ie drag drop CR2 + Sidecars onto DNG Converter)
    FYI, when editing CR2 files direct in the ACR 8.6 dialogue window I can convert to DNG with settings intact....but for me that workflow holds up ACR for eding on other work
    FYI_2
    Usual editing workflow goes like this:-
    Edit CR2 files direct in ACR 8.6
    Save files as Jpegs, Tiff etc or whatever client needs
    Hide or quit ACR
    Go to folder where CR2 & sidecar files are.
    Select all, drag drop onto DNG converter
    Press convert
    I run this workflow only so it frees up ACR for further editing (say on a different job)
    Some jobs run into hundreds of final images, so efficiency is key.
    ACR works while the DNG converter is working (on other files) in the background.

  • Customer Master - Sales text copy to Sales Document Header

    Hello,
    I have properly configured the text types, access sequences, and text procedures to take text from the Customer - Sales & Distribution and copy to the Sales Document Header.  After testing this in my DEV system, everything is working appropriately.
    I have transported these changes to my QA system, all transports went through successfully.  All configuration is now the same between my DEV and QA systems, and the access sequences are recognized in both systems via the TTXERN table.
    All changes were made using transaction VOTXN.
    The problem is that when performing my test in QA, the text is not copied from the Customer Master - Sales Area text to the Sales Document Header text.  When going to the Text Determination Analysis view, it states 111 - Access Sequence does not exist.  When selecting Customizing, it clearly shows that the access sequences do exist.
    Has anyone encountered this issue?  I have checked SAP notes but have not found a proper resolution for this issue.
    Edited by: Andy Slania on Jan 31, 2011 9:30 PM

    Read OSS  Note 1002455 - Errors in texts: Messages VX 201, VX 111, and VX 205 and  Note 1002664 - FAQ: Text determination problems after upgrade.
    Also check OSS Note 581779 - Text determination analysis: Access sequence does not exist.
    One more OSS Note 970153 - Change to Customizing text not transferred to target system may also apply to your scenario.
    Regards,

  • How to maintain sales employee as a customer master

    How to maintain sales employee as a customer master not like sales employee responsible for sales

    Hi Prem,
    For storing the sales employee details, we need an HR master record.
    The controlling factor while maintaining Customer Master data is Account Group. Try creating a custom Account group and link the Sales Employee to it.
    regards,
    Raj

  • Why are Network Settings not Transferring from a Master DMG to the Desitination

    Hi people,
    can anyone assist me with finding out why Network Settings are NOT transferred from a source Master HD to a DMG to a Destination HD.
    I have many hours spent trying to debug this - any pointers to a solution would be greatly appreciated.
    Background:
    I administer about 400 Macs of mixed types / generations (iMacs - MacBooks - MacBook Pro's).
    We create master setups for different locations / purposes around the Campus and transfer these masters to DMGs.
    We then clone the various macs as needed from these DMGs using a variety of methods including local (FW800 - USB) and network transfers.
    The newest master (staffHD at 10-8-2) works perfectly but trying to clone / copy it by any method leaves out the custom network settings and you only end up with the default Wi-Fi / Ethernet / Firewire with total loss of the additional services and custom proxy settings.
    Methods used to date to try the transfer (all get the same null result)
    to-from DMG using Disk Utility
    to-from Sparse Image via Disk Utility
    to-from DMG using Carbon Copy Cloner
    to-from Sparse Image via Carbon Copy Cloner
    direct to 'target disk' via FW800 using Disk Utility
    direct to 'target disk via FW800 using Carbon Copy Cloner
    direct to 'target disk via FW800 using rsync -aHv
    direct to 'target disk via FW800 using cp -Rv
    Everything BUT the network settings transfer perfectly (excluding of course the usual trackpad / mouse custom settings).
    I guess something is wrong with this master source but for the life of me I can't work it out. I have seen it in the past but it seemed to work itself out with the next revision - this one just wont.
    HELP!
    Have a Great day!
       pete

    Hi Linc,
    thanks for the reply - I suspected a hardware issue or some sort of privledges problem, but as far as I know have only had this problem with Mountain Lion, and it still fails on hardware like to like transfers. I was hoping to avoid needing anything addidtional but it looks like I'll have to.
    Have a Great day!
       pete

  • Not able to create a customer master record with US as the country code

    Hey All,
    I am not able to create customer master data in the Transaction Code XD01/FD01 with the country code as US.
    The error message for the same is *NO JURISDICTION CODE* COULD BE DETERMINED. I have checked the tax code settings but could not locate the problem.
    I have checked the field in the account group(OBD2) but tax code is in  optional status
    and also checked the country settings for US in the transaction code OY17 still the same error message,
    but when I tried checking the settings for a different company code's customer data base (us in county code)
    I can see that there is a number mentioned in the address tab under tax jurisdiction field (beside time zone) which is not populating for this company code.
    So, do anyone know where exactly we mention this number so that it populates in that field of address.
    Hope am clear.
    hope to receive a solution
    thanks & regards
    vinila

    Hi,
    You need to maintain the JURISDICTION CODE for country US. This  JURISDICTION CODE code mainatanance purely FI/CO part.. it depends on the country's tax procedures.. Better take the help from your FI/CO consultant..
    Menu path for Defining tax jurisdiction code
    IMG -- Financial accounting -- Financial accounting global settings -- tax on sales and purchases -- basic settings -- define tax jurisdiction
    reward if helps
    Muthu
    Edited by: Muthupandiyan on Mar 14, 2008 11:09 AM

Maybe you are looking for

  • Change item text in purchase order

    Hi folks, I'm trying to change some item text in the purchase order through the BAPI_PO_CHANGE with the following test code: REPORT zprueba_bapi_po_change. DATA:   itab_text LIKE TABLE OF bapiekpotx,   wa_text   LIKE bapiekpotx,   itab_lines LIKE TAB

  • Error Installing Netweaver AS(Java) with Oracle

    Hello All, I'm installing Netweaver AS(Java stack) on Windows 2003 64 bit operating system. I'm getting the below error when the installer is trying it create database. Can anyone give me solution for fixing the error. I'm attaching the log for the r

  • Dynamic resort of shuttle contents

    I'm using DHTML_Shuttle to create and populate both sides of the shuttle control. I'm looking for a way to dynamically refresh the content when the user moves items from one side to another, redisplaying the content of both sides in order by the disp

  • Restoring database by specifying network path for a local pc

    I am using SQL Server 2008 R2. When I try to restore the database by using restore command RESTORE DATABASE [dbname] FROM DISK = N'\\PC91\D\backup.BAK' WITH FILE = 1, MOVE N'test' TO N'\\PC91\D\dbname.MDF', MOVE N'test_log' TO N'\\PC91\D\dbname_log.L

  • Why do some replies to my emails only show my original message, not their reply?

    Most of my email replies look fine. There are a very small handful that reply to my emails but I can only see my original text, not their reply. These people do not all have the same email provider. help much appreciated.