DTW Error in Business Partner Group

While uploading Business Partner Groups, what should be the code to be given in the Template
I am mentioning 'S' for Supplier and "C" for Customer but it is giving the error as follows
" is not a valid value for field 'Group Type'. The valid values are. 'C' - 'Customer Group','S' - 'Vendor Group' Application-defined or object-defined error65171 "
Let me know your suggestions

Hello Ranjith,
It is cool to know that Business Partner group can be imported to SAP B1 and I am sure it is possible. Yes, you can create DI template using advance option in DTW. It is funny that someone did not know that previously. So do not easy to give point for him, make sure the answer 100% correct and solve the problem we have. Doing a lot of replies and asking will waste time.
The using of template created from maintain interface from advance, e.g. business partner groups, I think you must use SDK help files as a guide how to fill the data in the field/object.
Current problem solution to your error is using bbpgt_customergroup and bbpgt_vendorgroup in the type field or column when you want to import BP customer group or vendor group.
Rgds,
Rgds,

Similar Messages

Import Business Partner Group

Hi,
I want to import Import Business Partner Group but there is no template in DTW(PL-42)
why it not showing ?

The Template is not available in the DTW Templates Folder. You have to manually create the template.
Steps to Create a Template Manually:
Log in to DTW and select Advaced -> Maintain Interface.
From the window, from the choose from list, select the 'oBusinessPartnerGroups'. From here select, 'BusinessPartnerGroups'
Select this and right click and select 'Create Template' .
Save the template and fill this and import.

Business Partner Role and Business Partner Grouping

Hello Everybody!
Business Partner Role and Business Partner Grouping.
Which correlation ist between this attributes existing.
In which table are this infos stored, In order create I can use
e.g. BUPA_CREATE_FROM_DATA
but how is the way inversely. Suppose I want to abtain the information
about a existing business partner which group he has etc.
Regards
sas

Dear Sas,
Business Partner Grouping is used to determine the number ranges to be used by the business partner at the time of creation.
Business Partner Role determines the subset of all the data available to be shown and edited.
I will give you a very simple (but imaginary) example for understanding the role concept: the business partner in a role of employee might allow you to enter a department id. So this field should be available to you for input when you edit the business partner in the role of employee. But suppose the same business partner is also a person who is your customer. And your customer will require a default payment term. So this field should be available for input when you edit the business partner in the role of a customer. Also, some applications use these roles to determine if the business partner is suitable for particular transaction. In the above example, Payroll application will only allow those Business Partner to be used if they are maintained as an employee. Similarly the sales application can mandate that you can only sell a product to a business partner if he is maintain in a 'customer' role.
Please understand the example above is not real but given for the understanding of the concept of role.
You can use the function module 'BUPA_CENTRAL_GET_DETAIL' to find the business partner group. And you can use the function 'BUPA_ROLES_GET' to find the role assigned to a Business Partner.
Regards, Rakesh

Organisation management or business partner groups

Hi,
we are using the change request management in the SAP solution manager. All relevant persons are modelled as business partners.
As we want to use our organisation management (from our SAP-HCM-System) to build the organizational structure of our company.
Does anybody synchronized the organisational structure or would be to create business partner groups the better way, because only some departments are using the crm.
Thanks for any hints and reported experiences.
Kind regards
Peter Lintner

Synchronization with HR can of course be done. But if you don't need so complex organization on crm side or even what to have it a bit different, then you can build on crm organization from scratch. That's what we did.

Stationary Based on Business Partner Group

Dear Experts,
I'd like to print out AP invoice stationary done in crystal reports which are dependent on the business partner group. i.e. I have 2 stationerys with different layouts, i would like to print each based on the business partner group of the particular vendor.
Any one have any ideas on this ?

Hi,
Yes, Sachin is correct.
->> Open the A/P Invoice Document and Click the Print Layout Designer on Tool bar.
->> Choose the Require PLD and Click the Set as Default Button on Print Layout Designer Window.
->> Choose the Set as Default for Specified BP and
->> Click Add button on Business Parter Selection Window.
->> Select the Vendor Group and Specified Vendor Code.
->> Update the setting and Run the Print Preview.
Regards,
Madhan.

CRM Business Partner Grouping

Whenever i create a BP i choose a grouping.
When displaying a BP i cannot find the grouping being displayed anymore. Does someone know the table to check which grouping a BP has?
Thx

Hi,
Check field BU_GROUP in table BUT000, u'll get Business Partner grouping.
Regards,
Dipesh.

DTW-Wrong template-Business Partner

Hi,
While performing DTW import i am choosing Business partner as object in 1st step but when i see in the next step Businee partner groups is choosen instead of Business partner
What could be the reason
Please help
Thank you
Md.nazeer Shaikh

HI Nazeer,
Check your Patch Level of SAP Business One and the DTW Version, i.e The Patch Level should match with DTW Version, Take The DTW From Where you Have the downloaded the Patch
Reply if still problem Persist
Mohamed Zubair.N

Error in business partner number generation

Hi...
I am using the FM BAPI_BUPA_CREATE_FROM_DATA to create a business
partner..I am passing the partner category,structure CENTRALDATA and first name,last name and occupation fields of the structure CENTRALDATAPERSON to this FM..In the return table lt_return of this FM i am gettin an error message like business partner number ##1 is a duplicate record.Hence the
business parrtner number is not gettin generated..
If anyone has a solution plz let me know....
Edited by: Sean Sunny on Aug 20, 2008 10:23 AM

Hi Sean,
First: You need to check if you are filling all the mandatory fields, according to the customizing... please try check these mandatory fields simulating a BP creation in transaction BP
Second: You must call the MF BAPI_TRANSACTION_COMMIT after BAPI_BUPA_CREATE_FROM_DATA.
Best Regards
Gabriel Santana

Business Partner Grouping

Hi,
Where we need to maintain grouping at the time of creating business partner in the SRM system?
At the time replicating vendor master record from the backend system to SRM system, how system picking no. range which is assigned to the grouping?
at the time of replicating/creating vendor master records in the SRM system from the backend system how it is picking number range, which is assigned to the groups?
Kindly explain
Thanks & Regards
KRK

hi
venmap table and but000 table
transaction bp
web manage business partner -edit vendor data
BBPFRG tables.
i dont think you can see company code but you can see them relate with purchase organisation.
you can see the vendors in ppomv_bbp ..
here you might seen.
br
Muthu

Error in Business partner

Hi all.
We have SRM 5.0 Extended scenario.
We create a program to upload contact person without user
in this program we use the following function modules:
BUPA_NUMBER_GET (to get the partner guid)
BUPA_ADDRESS_READ (to get the addres guid & addres_number)
BBP_CONTACT_PERSON_CREATE
Apparently, the contact person was created correctly. but when i try to modify them with transaction BBPMAININT, the system send me an error: Business partner XXXXXX is invalid.
I think the error is because the flag "Employee Is Contact Person" is not marked.
are there another FM that we need to execute ???
why the flag indicator "Employee Is Contact Person" is not marked???
thanks in advance

Hi,
The error is because the BP for the contact person has not been created!Please check whether the FM "BBP_CREATE_CONTACT_PERSON" is creating the BP for the CP as required.Are you passing the data to IS_DATA_PERSON (in the import parameter) so that the flag Employee Is Contact Person is checked?Try doing that also.
See the foll notes also;
1040797 Impossible to create user for contact person
848663 SRM partner maintenance: Error 'User already exists'
807812 Problems when you create employee for bidder/vendor
Note 763403 - Assign existing (SU01) users to (ext.) employees
Note 761189 - Default value decimal point format when creating a user
Note 825199 - Restricting maintenance to own data for 'ext. employees'
Note 847758 - SRM user: Decimal format invalid. (Not ' ', X or Y)
Note 807812 - Problems when you create employee for bidder/vendor
Note 783774 - ROS: Several questionnaires for one product category
Note 658586 - SUS-XI: Current SUS message mapping
Note 574604 - Various correction reports for EBP business partner
Note 964361 - Cannot find employee of vendor
Note 890260 - Contact person not replicated from SUS to EBP
Note 867890 - Not able to delete contact person when selecting 2 options
BR,
Disha.
Pls reward points for useful answers.

Error R1201 "Business partner ### does not exist" with new contact person

Hi,
We have configured CVI masterdata synchronization for Customer<->BP and this is working well for customer masters without contact persons.
However, when we try to add a contact person to an existing customer (or synchronize an existing Customer with contact persons) we get the error message R1201 "Business partner ### does not exist".
I have checked the wiki.
We are able to manually create a Person with role BUP001 (Contact Person) and link it to the BP with relationship cat TBUR001 (Is Contact Person For). Here the synchronization BP->Customer seems to be working, as the new contact person is successfully created in the Customer.
Any ideas why we cannot synchronize Contact Persons, Customer->BP?
Thanks in advance,
JJ23

Hi James,
may i know if you had find a solution for this.
I have same issue.
Thanks in advance
Vijay

Error R1201 Business Partner does not exist (Treasury)

Please could you help.
I have created a Treasury Business Partner using transaction BPC1. When I display using BPC3, the partner exists.
I then create the Transaction Authorisations using TBI6.
However when I try to create a transaction e.g. through TX01, the error message says "R1201 Business Partner does not exist"
Any ideas or advice would be much much much appreciated, and points awarded accordingly.
Thanks in advance

The transaction code to Maintain Business partner is BP. I am not sure in which version you are.
When you create a BP it creates inthe role of Business Partner - Gen - 000000.
In order to create a transaction using a BP, they should exist in the role of Counterparty - TR0151. But since you say that you have maintained TBI6, then I thinkyou should have the BP in the role of counterparty. SO I am not sure what is wrong. If you can send screen shots, I can help.
Send it to my email id [email protected]

Error "CRM business partner could not be mapped to an ERP customer

Hello experts
Kindly help
I am creating quotation in crm web UI and when i save it it gives warning message "CRM business partner 65451 could not be mapped to an ERP customer"
when i checked in ECC system for same quotation it is avaialble there .
Then why this warning message is coming
rply

Hello
You have to define mapping between CRM and ERP customer. The information which customer is associated with which BP is stored in CRM in table CRMM_BUT_CUSTNO and but0id. Use transaction PIDE on the ERP side to form mapping. Then work with load of customers.
Such error appears when data about BP is entered in document directl but system couldn't find mapping in tables above. Hope it helps.
Regards, EL

Getting an error in business partner

Hi
Can anyone while doing a outbound delivery throuh VL02N getting erooro Business partner 1000 is marked for deletion.

Hi,
Go to XD06 and check whether customer 1000 is marked for deletion under Company Code and Sales Area (Sales Organization + Distribution Channel + Division). If yes then remove it and then check.

Error updating Business Partner with DI Server

Hi experts,
I'm using the DI Server in SAPBO 9 PL 11. I can add, get and delete a Business Partner with AddObject, GetByKey and RemoveObject messages, respectively. But if I try to update one of them, the UpdateObject message always returns "Failed to execute command".
I'm using the following code:
            XmlDocument xmlDoc = getClientData(SessionID, CardCode); // Returns a correct business partner
            string sCmd = @"<?xml version=""1.0"" encoding=""UTF-16""?><env:Envelope xmlns:env=""http://schemas.xmlsoap.org/soap/envelope/"">"
                + "<env:Header><SessionID>" + SessionID + @"</SessionID></env:Header><env:Body>"
                + @"<dis:UpdateObject xmlns:dis=""[http://www.sap.com/SBO/DIS]"">" + xmlDoc.InnerXml
                + "</dis:UpdateObject></env:Body></env:Envelope>";
            SBODI_Server.Node DISnode = new SBODI_Server.Node();
            string sSOAPans = DISnode.Interact(sCmd);
What's happening?
Regards,
Pedro

Hi Maik,
the getByKey method returns the following xml:
<BOM xmlns="http://www.sap.com/SBO/DIS">
<BO>
    <AdmInfo>
      <Object>oBusinessPartners</Object>
    </AdmInfo>
    <BusinessPartners>
      <row>
        <CardCode>c000002e</CardCode>
        <CardName>TEST S.A.</CardName>
        <CardType>cCustomer</CardType>
        <GroupCode>100</GroupCode>
        <Address nil="true" />
        <ZipCode nil="true" />
        <MailAddress nil="true" />
        <MailZipCode nil="true" />
        <Phone1 nil="true" />
        <Phone2 nil="true" />
        <Fax nil="true" />
        <ContactPerson nil="true" />
        <Notes nil="true" />
        <PayTermsGrpCode>1</PayTermsGrpCode>
        <CreditLimit>0.000000</CreditLimit>
        <MaxCommitment>0.000000</MaxCommitment>
        <DiscountPercent>0.000000</DiscountPercent>
        <VatLiable>vLiable</VatLiable>
        <FederalTaxID nil="true" />
        <DeductibleAtSource>tNO</DeductibleAtSource>
        <DeductionPercent>0.000000</DeductionPercent>
        <DeductionValidUntil nil="true" />
        <PriceListNum>1</PriceListNum>
        <IntrestRatePercent>0.000000</IntrestRatePercent>
        <CommissionPercent>0.000000</CommissionPercent>
        <CommissionGroupCode>0</CommissionGroupCode>
        <FreeText nil="true" />
        <SalesPersonCode>-1</SalesPersonCode>
        <Currency>EUR</Currency>
        <RateDiffAccount nil="true" />
        <Cellular nil="true" />
        <AvarageLate nil="true">0</AvarageLate>
        <City nil="true" />
        <County nil="true" />
        <Country>ES</Country>
        <MailCity nil="true" />
        <MailCounty nil="true" />
        <MailCountry>ES</MailCountry>
        <EmailAddress nil="true" />
        <Picture nil="true" />
        <DefaultAccount nil="true" />
        <DefaultBranch nil="true" />
        <DefaultBankCode>-1</DefaultBankCode>
        <AdditionalID nil="true" />
        <Pager nil="true" />
        <FatherCard nil="true" />
        <CardForeignName>TEST</CardForeignName>
        <FatherType>cPayments_sum</FatherType>
        <DeductionOffice nil="true" />
        <ExportCode nil="true" />
        <MinIntrest>0.000000</MinIntrest>
        <CurrentAccountBalance>0.000000</CurrentAccountBalance>
        <OpenDeliveryNotesBalance>0.000000</OpenDeliveryNotesBalance>
        <OpenOrdersBalance>0.000000</OpenOrdersBalance>
        <VatGroup nil="true" />
        <ShippingType nil="true">0</ShippingType>
        <Password nil="true" />
        <Indicator nil="true" />
        <IBAN nil="true" />
        <CreditCardCode>-1</CreditCardCode>
        <CreditCardNum nil="true" />
        <CreditCardExpiration nil="true" />
        <DebitorAccount>4300000</DebitorAccount>
        <OpenOpportunities nil="true">0</OpenOpportunities>
        <Valid>tNO</Valid>
        <ValidFrom nil="true" />
        <ValidTo nil="true" />
        <ValidRemarks nil="true" />
        <Frozen>tNO</Frozen>
        <FrozenFrom nil="true" />
        <FrozenTo nil="true" />
        <FrozenRemarks nil="true" />
        <Block nil="true" />
        <BillToState nil="true" />
        <ExemptNum nil="true" />
        <Priority>-1</Priority>
        <FormCode1099 nil="true">0</FormCode1099>
        <Box1099 nil="true" />
        <PeymentMethodCode nil="true" />
        <BackOrder>tYES</BackOrder>
        <PartialDelivery>tYES</PartialDelivery>
        <BlockDunning>tNO</BlockDunning>
        <BankCountry nil="true" />
        <HouseBank>2100</HouseBank>
        <HouseBankCountry>ES</HouseBankCountry>
        <HouseBankAccount>0200013205</HouseBankAccount>
        <ShipToDefault nil="true" />
        <DunningLevel nil="true">0</DunningLevel>
        <DunningDate nil="true" />
        <CollectionAuthorization>tNO</CollectionAuthorization>
        <DME nil="true" />
        <InstructionKey nil="true" />
        <SinglePayment>tNO</SinglePayment>
        <ISRBillerID nil="true" />
        <PaymentBlock>tNO</PaymentBlock>
        <ReferenceDetails nil="true" />
        <HouseBankBranch>5420</HouseBankBranch>
        <OwnerIDNumber nil="true" />
        <PaymentBlockDescription>-1</PaymentBlockDescription>
        <TaxExemptionLetterNum nil="true" />
        <MaxAmountOfExemption>0.000000</MaxAmountOfExemption>
        <ExemptionValidityDateFrom nil="true" />
        <ExemptionValidityDateTo nil="true" />
        <LinkedBusinessPartner nil="true" />
        <LastMultiReconciliationNum nil="true">0</LastMultiReconciliationNum>
        <DeferredTax>tNO</DeferredTax>
        <Equalization>tNO</Equalization>
        <SubjectToWithholdingTax>tYES</SubjectToWithholdingTax>
        <CertificateNumber nil="true" />
        <ExpirationDate nil="true" />
        <NationalInsuranceNum nil="true" />
        <AccrualCriteria>tNO</AccrualCriteria>
        <WTCode nil="true" />
        <BillToBuildingFloorRoom nil="true" />
        <DownPaymentClearAct>4380001</DownPaymentClearAct>
        <ChannelBP nil="true" />
        <DefaultTechnician nil="true">0</DefaultTechnician>
        <BilltoDefault nil="true" />
        <CustomerBillofExchangDisc nil="true" />
        <Territory nil="true">0</Territory>
        <ShipToBuildingFloorRoom nil="true" />
        <CustomerBillofExchangPres nil="true" />
        <ProjectCode nil="true" />
        <VatGroupLatinAmerica nil="true" />
        <DunningTerm nil="true" />
        <Website nil="true" />
        <OtherReceivablePayable nil="true" />
        <BillofExchangeonCollection nil="true" />
        <CompanyPrivate>cCompany</CompanyPrivate>
        <LanguageCode>23</LanguageCode>
        <UnpaidBillofExchange nil="true" />
        <WithholdingTaxDeductionGroup>-1</WithholdingTaxDeductionGroup>
        <ClosingDateProcedureNumber nil="true">0</ClosingDateProcedureNumber>
        <Profession nil="true" />
        <BankChargesAllocationCode nil="true" />
        <TaxRoundingRule>trr_CompanyDefault</TaxRoundingRule>
        <Properties1>tNO</Properties1>
        <Properties2>tNO</Properties2>
        <Properties3>tNO</Properties3>
        <Properties4>tNO</Properties4>
        <Properties5>tNO</Properties5>
        <Properties6>tNO</Properties6>
        <Properties7>tNO</Properties7>
        <Properties8>tNO</Properties8>
        <Properties9>tNO</Properties9>
        <Properties10>tNO</Properties10>
        <Properties11>tNO</Properties11>
        <Properties12>tNO</Properties12>
        <Properties13>tNO</Properties13>
        <Properties14>tNO</Properties14>
        <Properties15>tNO</Properties15>
        <Properties16>tNO</Properties16>
        <Properties17>tNO</Properties17>
        <Properties18>tNO</Properties18>
        <Properties19>tNO</Properties19>
        <Properties20>tNO</Properties20>
        <Properties21>tNO</Properties21>
        <Properties22>tNO</Properties22>
        <Properties23>tNO</Properties23>
        <Properties24>tNO</Properties24>
        <Properties25>tNO</Properties25>
        <Properties26>tNO</Properties26>
        <Properties27>tNO</Properties27>
        <Properties28>tNO</Properties28>
        <Properties29>tNO</Properties29>
        <Properties30>tNO</Properties30>
        <Properties31>tNO</Properties31>
        <Properties32>tNO</Properties32>
        <Properties33>tNO</Properties33>
        <Properties34>tNO</Properties34>
        <Properties35>tNO</Properties35>
        <Properties36>tNO</Properties36>
        <Properties37>tNO</Properties37>
        <Properties38>tNO</Properties38>
        <Properties39>tNO</Properties39>
        <Properties40>tNO</Properties40>
        <Properties41>tNO</Properties41>
        <Properties42>tNO</Properties42>
        <Properties43>tNO</Properties43>
        <Properties44>tNO</Properties44>
        <Properties45>tNO</Properties45>
        <Properties46>tNO</Properties46>
        <Properties47>tNO</Properties47>
        <Properties48>tNO</Properties48>
        <Properties49>tNO</Properties49>
        <Properties50>tNO</Properties50>
        <Properties51>tNO</Properties51>
        <Properties52>tNO</Properties52>
        <Properties53>tNO</Properties53>
        <Properties54>tNO</Properties54>
        <Properties55>tNO</Properties55>
        <Properties56>tNO</Properties56>
        <Properties57>tNO</Properties57>
        <Properties58>tNO</Properties58>
        <Properties59>tNO</Properties59>
        <Properties60>tNO</Properties60>
        <Properties61>tNO</Properties61>
        <Properties62>tNO</Properties62>
        <Properties63>tNO</Properties63>
        <Properties64>tNO</Properties64>
        <CompanyRegistrationNumber nil="true" />
        <VerificationNumber nil="true" />
        <DiscountBaseObject>dgboNone</DiscountBaseObject>
        <DiscountRelations>dgrLowestDiscount</DiscountRelations>
        <TypeReport>atCompany</TypeReport>
        <ThresholdOverlook>tNO</ThresholdOverlook>
        <SurchargeOverlook>tNO</SurchargeOverlook>
        <DownPaymentInterimAccount nil="true" />
        <OperationCode347>ocGoodsOrServiciesAcquisitions</OperationCode347>
        <InsuranceOperation347>tNO</InsuranceOperation347>
        <HierarchicalDeduction>tNO</HierarchicalDeduction>
        <ShaamGroup>sgServicesAndAsset</ShaamGroup>
        <WithholdingTaxCertified>tNO</WithholdingTaxCertified>
        <BookkeepingCertified>tNO</BookkeepingCertified>
        <PlanningGroup nil="true" />
        <Affiliate>tNO</Affiliate>
        <Industry nil="true">0</Industry>
        <VatIDNum nil="true" />
        <DatevAccount nil="true">0</DatevAccount>
        <DatevFirstDataEntry>tYES</DatevFirstDataEntry>
        <GTSRegNo nil="true" />
        <GTSBankAccountNo nil="true" />
        <GTSBillingAddrTel nil="true" />
        <ETaxWebSite nil="true">0</ETaxWebSite>
        <HouseBankIBAN>ES4121005420430200013205</HouseBankIBAN>
        <VATRegistrationNumber nil="true" />
        <RepresentativeName nil="true" />
        <IndustryType nil="true" />
        <BusinessType nil="true" />
        <Series>74</Series>
        <AutomaticPosting>apNo</AutomaticPosting>
        <InterestAccount nil="true" />
        <FeeAccount nil="true" />
        <CampaignNumber nil="true">0</CampaignNumber>
        <AliasName nil="true" />
        <DefaultBlanketAgreementNumber nil="true">0</DefaultBlanketAgreementNumber>
        <EffectiveDiscount>dgrLowestDiscount</EffectiveDiscount>
        <NoDiscounts>tNO</NoDiscounts>
        <GlobalLocationNumber nil="true" />
        <EDISenderID nil="true" />
        <EDIRecipientID nil="true" />
        <ResidenNumber>rntSpanishFiscalID</ResidenNumber>
        <RelationshipCode nil="true" />
        <RelationshipDateFrom nil="true" />
        <RelationshipDateTill nil="true" />
        <UnifiedFederalTaxID nil="true" />
        <AttachmentEntry nil="true">0</AttachmentEntry>
        <U_TexImprimir nil="true" />
        <U_LastMod nil="true" />
        <U_UserMod>1</U_UserMod>
        <U_Especial nil="true" />
        <U_Cadena nil="true" />
        <U_RutaDoc nil="true" />
      </row>
    </BusinessPartners>
    <BPAccountReceivablePayble>
      <row>
        <AccountType>bpat_OnCollection</AccountType>
        <AccountCode>4312000</AccountCode>
        <BPCode>c000002e</BPCode>
      </row>
      <row>
        <AccountType>bpat_DownPayment</AccountType>
        <AccountCode>4380000</AccountCode>
        <BPCode>c000002e</BPCode>
      </row>
      <row>
        <AccountType>bpat_Discounted</AccountType>
        <AccountCode>4311000</AccountCode>
        <BPCode>c000002e</BPCode>
      </row>
      <row>
        <AccountType>bpat_OpenDebts</AccountType>
        <AccountCode>4360000</AccountCode>
        <BPCode>c000002e</BPCode>
      </row>
      <row>
        <AccountType>bpat_Receivable</AccountType>
        <AccountCode>4310000</AccountCode>
        <BPCode>c000002e</BPCode>
      </row>
      <row>
        <AccountType>bpat_Unpaid</AccountType>
        <AccountCode>4315000</AccountCode>
        <BPCode>c000002e</BPCode>
      </row>
    </BPAccountReceivablePayble>
    <BPPaymentMethods>
      <row>
        <PaymentMethodCode>ChCob</PaymentMethodCode>
        <RowNumber>0</RowNumber>
        <BPCode>c000002e</BPCode>
      </row>
      <row>
        <PaymentMethodCode>RecCobDom</PaymentMethodCode>
        <RowNumber>1</RowNumber>
        <BPCode>c000002e</BPCode>
      </row>
      <row>
        <PaymentMethodCode>TransCob</PaymentMethodCode>
        <RowNumber>2</RowNumber>
        <BPCode>c000002e</BPCode>
      </row>
    </BPPaymentMethods>
</BO>
</BOM>
When I try to update it with my code I receive this:
<?xml version="1.0" ?>
<env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope">
<env:Body>
    <env:Fault>
      <env:Code>
        <env:Value>env:Receiver</env:Value>
        <env:Subcode>
          <env:Value>0</env:Value>
        </env:Subcode>
      </env:Code>
      <env:Reason>
        <env:Text xml:lang="en">Failed to execute command</env:Text>
      </env:Reason>
      <env:Detail>
        <Object>2</Object>
        <ObjectIndex>1</ObjectIndex>
        <Command>UpdateObject</Command>
        <SessionID>835948FD-E199-4D86-89EA-D39F50F4BB34</SessionID>
      </env:Detail>
    </env:Fault>
</env:Body>
</env:Envelope>

DTW Error in Business Partner Group

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