Data source 80BP_ID does not exists in source system

Hi All,
I have just started with standard content for SD module.
I activated my datasources 2lis_11_vaitm and 2lis_12_vcitm in my R3 system.
After replicating these data sources in my BI system i went to BI Content to activate my Info sources.
While installing info sources 2lis_11_vaitm and 2lis_12_vcitm i got  errors  namely
Data source 80BP_ID does not exists in source system
Datasource 80BP_REL not maintained.
Can somebody pls suggest a way out.
Thanks in advance..
Regards,
Rohit

Hi Rohit,
When ever you try to install the SD related Standard business content then it will automatically pick up the CRM related data. the 0BP_ID, these are related to the CRM.
Please uncheck the unrelated objects while installing the STD content.
you can select the option in the grouping as ONLY NECESSARY OBJECTS.
Regards,
Ravi Kanth

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      TrxID, Status, TrxField1, TrxField2, TrxField3, TrxField4, TrxField5, TrxField6, Audit.DateTime as AuditDateTime,    
    (SELECT DISTINCT SUBSTRING(A.BranchCode,3,3)  FROM ' + @ServerName + 'AuditLog.dbo.CCAuditLogEntryView X INNER JOIN ' + @ServerName + 'Voyager.dbo.CCuser U
    ON X.UserId = U.UserId INNER JOIN ' + @ServerName + 'Voyager.dbo.AMHZ_CustomerProfile P ON P.EnrolId = U.TAXID 
    INNER JOIN ' + @ServerName + 'Voyager.dbo.AMHZ_AccountListing A ON A.CIFNO = P.CIFNO
    WHERE X.UserId = Audit.UserId AND A.AccountNo = SUBSTRING(Audit.TrxField1,11,16) AND P.CIFNO = A.CIFNO
    AND (SUBSTRING(A.BranchCode,3,3) <> NULL OR SUBSTRING(A.BranchCode,3,3) <> '''')
    AND CHARINDEX(''AccountID='', Audit.TrxField1, 1) > 0),
      SUBSTRING(TrxField1,14,1), CASE WHEN CHARINDEX(''AccountID='', TrxField1, 1) > 0 THEN     
      SUBSTRING(TrxField1,11,16) ELSE '''' END, CASE WHEN CHARINDEX(''AccountType='', TrxField2, 1) > 0 THEN SUBSTRING(TrxField2,13,3) ELSE '''' END    
     FROM ' + @ServerName3 + 'AuditLog.dbo.CCAuditLogEntryView AS Audit, ' + @ServerName + 'Voyager.dbo.CCUser AS CCUser    
     WHERE CCUser.UserID = Audit.UserID     
      AND Audit.Succeeded = 1     
      AND Audit.TrxID IN (''SetAccountAttributesAudit'',''SetAccountFriendlyNameAudit'',    
      ''AccountProfileMaintULDelete'',''AccountProfileMaintLHAAdd'',''AccountProfileMaintLSCAdd'')
      AND DATEDIFF(DAY, CONVERT(DATETIME, CONVERT(VARCHAR(10), ''' + @StartDate + '''), 103), Audit.DateTime) >= 0     
      AND DATEDIFF(DAY, CONVERT(DATETIME, CONVERT(VARCHAR(10), ''' + @EndDate + '''), 103), Audit.DateTime) <= 0 ')  
      SET @stmt = '    
     SELECT * FROM    
     SELECT BranchName,
     CASE WHEN SUBSTRING(FromAccountID,1,6) IN (''519901'',''559409'')  THEN ''DC''  
    ELSE       
     CASE FromAccountType WHEN ''01'' THEN ''SA '' WHEN ''02'' THEN ''CA '' WHEN ''03'' THEN ''FD ''     
        WHEN ''SA'' THEN ''SA '' WHEN ''CA'' THEN ''CA '' WHEN ''FD'' THEN ''FD '' ELSE FromAccountType + '' ''    
     END 
     END +     
    case when Len(FromAccountID) =16 Then  
       CASE FromAccountType WHEN ''VC'' THEN   
       SUBSTRING(FromAccountID,1,6)+''******''+SUBSTRING(FromAccountID,13,4)      
    WHEN ''MC'' THEN SUBSTRING(FromAccountID,1,6)+''******''+SUBSTRING(FromAccountID,13,4)  END  
         when Len(FromAccountID) =15 Then 
    CASE FromAccountType WHEN ''VC'' THEN   
       SUBSTRING(FromAccountID,1,6)+''******''+SUBSTRING(FromAccountID,13,3)      
    WHEN ''MC'' THEN SUBSTRING(FromAccountID,1,6)+''******''+SUBSTRING(FromAccountID,13,3)  END  
         ELSE FromAccountID   
    ENd  
     AS FromAcctNo,    
     CASE TrxId  
     WHEN ''AccountProfileMaintLHAAdd'' THEN ''Link Account/Card''    
     WHEN ''AccountProfileMaintLSCAdd'' THEN ''Link Account/Card''    
     WHEN ''APMFamilyFirstAdd'' THEN ''Link Family First Account''    
     WHEN ''AccountProfileMaintULDelete'' THEN ''Unlink Account/Card''    
     WHEN ''BalInqFD'' THEN CASE  WHEN Field3 IN (''APMLink=SUCCESS'') THEN ''APMLink Success'' ELSE ''Fixed Deposit Balance Inquiry'' END  
     WHEN ''BalInqCASA'' THEN CASE  WHEN Field3 IN (''APMLink=SUCCESS'') THEN ''APMLink Success'' ELSE
         CASE WHEN FromAccountType IN (''SA'',''01'') THEN ''Savings Account Balance Inquiry'' 
        ELSE ''Current Account Balance Inquiry'' 
       END 
      END    
     WHEN ''StopCheck'' THEN ''Stop Cheque Request''    
     WHEN ''CheckReorder'' THEN ''Order Your Cheque''    
     WHEN ''CheckInquiry'' THEN ''Cheque Inquiry''    
     WHEN ''TransHistFD'' THEN ''Fixed Deposit Transaction History''    
     WHEN ''TransHistCASA'' THEN    
      CASE WHEN FromAccountType IN (''SA'',''01'') THEN ''Savings Account Transaction History'' ELSE ''Current Account Transaction History'' END    
     WHEN ''StmtInqCC'' THEN    
      CASE WHEN FromAccountType IN (''DR'',''03'') THEN ''Debit Card Statement Inquiry'' ELSE ''Credit Card Statement Inquiry'' END    
     WHEN ''StmtInqDA'' THEN    
      CASE WHEN FromAccountType IN (''SA'',''01'') THEN ''Savings Account Statement Inquiry'' ELSE ''Current Account Statement Inquiry'' END    
     WHEN ''StmtReq'' THEN ''Printed Statement Request''    
     WHEN ''StmtInqIAMSTAR'' THEN ''E-AMSTAR Statement Inquiry''    
     WHEN ''Repayment/Transfer Inquiry'' THEN ''Repayment/Transfer Inquiry''    
     WHEN ''Account Inquiry'' THEN ''Account Inquiry''    
     WHEN ''Payment Inquiry'' THEN ''Payment Inquiry''    
     END AS TransType,    
     FirstName AS CustomerName,    
     TaxId, CONVERT(VARCHAR, DateTime, 103) AS Date, CONVERT(VARCHAR, DateTime, 108) AS Time    
     FROM #NonFinTran, ' + @ServerName3 + 'Portal.dbo.TB_Branch AS TB_Branch    
     WHERE     
     BranchId = TB_Branch.BranchCode     
     AND (TB_Branch.InstCode IN (''00001'', ''00003'',''001'',''002''))    
     AND (FromAccountType IN (''SA'', ''CA'', ''FD'', ''01'', ''02'', ''03'')))'    
    EXEC (@stmt)
    IF Exists(Select * From tempdb.dbo.SysObjects Where Name Like '#NonFinTran%')     
     DROP TABLE #NonFinTran    
     IF Exists(Select * From tempdb.dbo.SysObjects Where Name Like '#MultipleNonFinTran%')     
      DROP TABLE #MultipleNonFinTran    
    Anil Kumar

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