Duplicate check on personal id (00185)

Hey Experts,
Is there a way to activate a check in 0185 (personal id) that checks if an employee has a similar id under his 0185?
example:
employee 0001 has 0185 maintained with passport # 123456, we have hired employee 0002, now while creating his/hers 00185 we entered the same number for the passport. (ie 123456) now the outcome should be that a warning should pop up stating that this passport number is under some other employees name. therefore a check for no duplications.
any advice?
Regards.

Hi Rana,
In my limited knowledge II am not sure if a standard config exists for your requirement.
Probably you can use ZXPADU02 user exit to check from your table PA 0185 if a similar record exists. If not then you can allow the User to save it or else you can throw an error message stating the same.
DATA: wa_0185 like P0185.
CALL METHOD CL_HR_PNNNN_TYPE_CAST->PRELP_TO_PNNNN
EXPORTING
PRELP = INNNN
IMPORTING
PNNNN = wa_0185.
Select single *
  from pa0185
  where subty = wa_0185-subty
       and ID = wa_1085-ID
if sy-subrc NE 0.
Throw an error message.
exit.
endif.
CALL METHOD CL_HR_PNNNN_TYPE_CAST->PNNNN_TO_PRELP
EXPORTING
PNNNN = wa_0185
IMPORTING
PRELP = INNNN.
Wait for other experts to comment if they have a better solution before you try this out.
cheers
Ajay

Similar Messages

  • Duplicate Check for Business Partners

    Hi,
    I was checking the Application COMM_CONTACT. When I create a new contact person, there is a duplicate check. When you want to create a new business partner of type person, the system raises an pop-up. This pop up appears when you want to create a new contact person of an company, which already exists.
    I would like to have this kind of functionality for the creation of an business partner of type organisation.
    Does any of you folks have an solution for that issue without an third party product.
    Or do you have any clue, why the explained problem on the top does not work with business partners (organizations), as it is working with business partners (person).
    Thanks in advance
    Stephan

    Hi
    goto Table:CRMV_BP_DCIFL and choose table =ADRC and required filed name at waht level you want to have Duplicate check for ORG and fill other relevant data as you filled for ADRP table entry
    Try this....
    Phani K

  • CUSTOMER_REL - Business partner not created; duplicate check on address

    Hello Colleagues
    I have a problem during CUSTOMER_REL replication from ERP to CRM.
    In r3am1 object looks fine but in some BDoc following error appears:
    Assignment person - address exists already
    Message no. AM038
    and the Business Partner for Contact Person is not created.
    We are on:
    SAP_ABA     701     0005     SAPKA70105     Cross-Application Component
    SAP_BASIS     701     0005     SAPKB70105     SAP Basis Component
    PI_BASIS     701     0005     SAPK-70105INPIBASIS     Basis Plug-In
    ST-PI     2008_1_700     0001     SAPKITLRD1          SAP Solution Tools Plug-In
    SAP_BS_FND701     0005     SAPK-70105INSAPBSFND     SAP Business Suite Foundation
    SAP_BW     701     0005     SAPKW70105     SAP Business Warehouse
    SAP_AP     700     0018     SAPKNA7018     SAP Application Platform
    WEBCUIF     00     0005     SAPK-70005INWEBCUIF     SAP WEBCUIF 700
    BBPCRM     700     0005     SAPKU70005     BBPCRM
    BP-CRM70     700V1     0000               SAP Best Practices for CRM 7.0
    BP-INSTASS     600V7     0000               SAP Best Practices Solution Builder
    ST-A/PI     01L_CRM5700000               Application Servicetools for CRM 500 51
    And have already applied
    1394635
    1396910
    1397895
    1410788
    1438046
    But it is seems problem lies on SAP_ABA as I have found note
    1092089 - Business partner not created; duplicate check on address
    which is valid for different BP role and
    SAP_ABA 700
    SAP_ABA 710 but not for our 701
    Have you ever seen similar issue?
    Thanks in advance
    Michal

    Hi Naresh,
    Thanks for reply. Correction instructions from this note refer to METHOD MODIFY_CONP_ADDRES which doesn't exist in crm7.0.
    I can see in CRM that contact person is replicated and is present in BUT000 but table BUT052 is empty for this contact.
    What is more we have implemented in our CRM note 564538  To change Contact Persons grouping replicated from ECC to CRM.
    But also have: Note 757955 - Incompatible change concerning CRMC_BUT_CALL_FU.
    We checked as well
    Note 609766 - Correction of BP GUIDS in CRMM_BUT_CUSTNO, BUT000, CRMKUNNR
    Note 836353 and run reports to find inconsistencies in tables BUT052, BUT051, ADCP and ADRVP. However no inconsistencies were found.
    Thanks in advance if you have any other idea.
    Cheers,
    Michal

  • Need standard techniques for address duplicate checks.

    Hi ,
    I need to use sap standard techniques for standardization and duplicate check.
    I have checked the bogs
    Show Duplicates Button on  Accounts View
    Duplicate check for Business Partner
    I have checked ,BUT000 index is active  customizing table TSADRVGRPC.
    But still show duplicate button ,no pop up is triggered.
    Checked
    IMG => SAP NetWeaver => Application Server => Basis Services => Address Management => Duplicate Check
    BUT000 PARTNER  index active 90,0 SAP Business Partner
    BUT052  ADDRNUMBE   index active   Contact Person Relationships (SAP Business Partners)
    are maintained.
    Still i need to implement BUPA_ADDR_CHECK ?
    or any other BADI's ?
    Thanks,
    Anitha.

    Hi Ani,
    In order to have duplicate check activated in your system, you would need a TREX server and an RFC created between CRM and TREX. Once its in place follow steps:
    1. Goto SPRO->SAP NETWeaver->Application Server->Basis Services->Address Management->Duplicate check
    Here maintain limit for duplicates. Say if you maintain 70 here then only partners above similarity of 70% would be shown as duplicates.
    2. Activate Badis Address_search and address_update. If you dont want to activate these badis then create custom implementation of them.
    3. Go to t code SES_ADMIN.
    Here go to->customizing->system settings and give details like name of RFC connetion between crm and TREX server and then search engine as CL_COM_SE_TREX.
    come back and again in customizing->business addresses and indexes, create business object named BAS_BUPA with class CL_IC_INDEX_SES. Once you create this entry go to settings subnode and maintain object type as 1.
    Now come back to Ses_admin main screen and from top menu select index->create/activate indexes. Here select bas_bupa.
    4. Click on index immediately.
    5. Run report SIC_BAS_RSADRINI.
    See the magic of TREX...Duplicate check would start working...
    Now for standardization you can do it directly from SAP except for postal code, region, country but not for free text like street address, house number(Functional consultant can do it in SPRO). If you need this functionality then you need to have interface with third party system.
    Hope that helps,
    Regards,
    BJ

  • Duplicate check on search term for BP creation in CRM

    HI,
    I want to do a duplicate check on search term for BP creation in CRM.
    i found one BADI ADDRESS_SEARCH. But the method address_search is not getting called.
    Is there any other BADI available? how can I handle this issue?

    hello,
    BP is BDT (Business Data toolset) enabled (you can check it by adding break point in FM BUS_PBO and executing BP transaction). You can add your check directly to standard view (the check will be executed each time when user pushes enter) or you could add you check to appropriate action (during saving etc.) there are number of actions which you could use it depends on your requirements. You can find a lot of info about BDT (if you are not familiar) in Wiki.
    br,
    dez_

  • Files moving to NFS error folder - Could not insert message into duplicate check table

    Hi Friends
    Have anyone faced this error, could suggest me why.
    The CSV Files failed on Sender Channel and moves to NFS error path  and in the log it says as below.
    Error: com.sap.engine.interfaces.messaging.api.exception.MessagingException: Could not insert message  into duplicate check table. Reason: com.ibm.db2.jcc.am.SqlTransactionRollbackException: DB2 SQL Error

    Hi Uma - is that a duplicate file? have you enabled duplicate file check in sender channel?
    please check if the below note is applicable
    1979353 - Recurring TxRollbackException with MODE_STORE_ON_ERROR stage configuration

  • Indexing for Business Partner Duplicate check((Manual Account Creation)

    Hi,
    We are working on a BP de-duplication functionality in SAP CORM. We have implemented all the necessary steps for de-duplication. But, we are facing one issue while trying to initially index the data using program - 'SIC_BAS_RADII' using the following input parameters:
    Field Name Entry
    Object Type BUT
    Object Subtype PARTNER
    Index Pool Table BUT
    Index Pool Field PARTNER
    Service Name NORMALIZE_INDEX
    Service Profile Profile defined in the configuration of the services
    Once we execute this program, it keeps on running for hours. Even after that we are not getting any successful completion message or any report related to its success execution.
    We also have option to index BAS_BUPA using t-code SES_ADMIN. Can this be considered as an alternative to program 'SIC_BAS_RSADRINI' ?
    Please let us know where are we going wrong in our execution steps/input parameters.  Anyone who has previously worked on this functionality, please help?
    Regards,
    Amit

    Hi Amit,
    To run the duplicate check you first need to activate the implementations SIC_ADDRESS_SEARCH of the BAdI ADDRESS_SEARCH and SIC_ADDRESS_UPD_TREX of the BAdI ADDRESS_UPDATE.
    You can search for duplicates by creating/changing a business partner only if the previous created busines partners were indexed (in TREX) aftre their saving.
    1. Activate both implementations.
    2. For indexing in TREX you need a RFC-destination to TREX. This RFC destination should be maintained in TA SES_ADMIN as following:
    Transaction SES_ADMIN   > Goto Customizing  > System Settings.
    Here should you enter the RFC destination for TREX.
    3. After you maintained the RFC destination for TREX, start SES_ADMIN
       Index   > Create/Activate Indexes, select BAS_BUPA and press continue
    4. Before you begin to work with checking duplicates you should do an initial indexing of the already existent business partners from BUT000. Therefore you should start the Report SIC_BAS_RSADRINI with the proposed parameters.
    5. After that each saved BP will be indexed and will be available for checking duplicates by the creation of new BPs.
    Please check: Transaction SES_ADMIN-> TREX Admin-> Queue Administration -> Function Set Queue Parameters
    Select the Queue ID  .....BAS_BUPA___1
    and set the parameter Replicate After Synchronize   > On.
                          Schedule Time                  All-0:01
    Eventually, you can start again the report SIC_BAS_RSADRINI and after 1 minute the data will be indexed in TREX.
    You can have a look also to sap help:
    http://help.sap.com/saphelp_crm60/helpdata/en/a3/eaa43ab9db4814e10000000a11402f/frameset.htm
    I hope this help.
    Thanks and regards,
    Ita

  • Match Codes / Search Helps for Duplicate Check Vendor are missing

    Hi Guys,
    I'm trying to enable the Duplicate Check for the Vendor solution we have here and I couldn't help, but notice that when I'm setting up the DB Search in "Define Search Application", the out of the box values for existing search helps are already preconfigured and the values are the following:
    BP MC_BP_ADDRESS Address Data
    BP MC_BP_BANK_DETAIL Bank Details
    BP MC_BP_GENERAL General Data
    BP MC_BP_ID_NUMBER Identification Numbers
    BP MC_BP_ROLES BP Roles
    Unfortunately, when I check in SE11 - those search helps do not exist in the system. How can I get them deployed? Are they part of a Business Set that I missed to install and activate?
    Thanks in advance,
    Boris

    Hi Boris
    Please check that the following is set in your system:
    Configure Duplicate check for entity types - BP need the following:
    Assign search object connector template to object types - BP need the following:
    Ensure that "Business Partner template for MDG" connector is created in ESH_COCKPIT
    Regards
    Danie

  • Duplicate check: access ID of current business partner

    Hello,
    we're using BADI ADDRESS_SEARCH to perform duplicate check of business partners in CRM 7.0.
    Some relevant address fields are passed to method ADDRESS_SEARCH (e.g. city, country, ...), however, not the partner ID or the GUID of the business partner.
    Is there any chance to access the currently processed business partner from inside the BADI method? The former (CRM 4.0, 5.0) BDT function modules "BUPMEMORY" don't work any more.
    The thing is that we need to control the duplicate check based on several BP attributes like grouping, BP role, and so on.
    Kindly consider that we're not in the IC (interaction center) but in the CRM web client (role SALESPRO)
    Many thanks for any help & kind regards
    Wolfgang

    Hi,
    One way is to enhance the custom controller of the BP_HEAD component, add a new attribute e.g., BP No or GUID and set its value on submitorenter event or save event and inside the BADI retrieve the custom controller reference to fetch the BP No or GUID.
    Regards
    Prasenjit

  • Disable duplicate check for address in customer creation

    we use OE_HEADERS_IFACE_ALL, OE_LINES_IFACE_ALL, and OE_CUSTOMER_INFO_IFACE_ALL to upload sales order from third party system into OFS. For every sales order, we would like the system to create 1 new ship-to address and 1 new bill-to address.
    However, when the address has been created in OFS, subsequent creation of the address will fail with the following error message.
    Duplicate SHIP_TO ADDRESS found for SOSHMI003_S. Please correct the data.
    1) how can we disable to address duplicate checking.
    problem background
    Our third party system need to pass to OFS the customer info, address info and sales order info. For customer info, we can use the customer_number as reference key between 2 systems, so we can control if the customer already created in third party system (ie: created in OFS also), the third party system will not create the customer again.
    However, for address, there is no such a reference key that we can use, unless we are sending back the invoice_to_org_id and ship_to_org_id to the third party system, which we dun want. we want a one way data flow.
    please share us if you have a solution on this. many many thanks.

    Hi Ankur,
    please note that only duplicated IDs are being checked during the C4C data migration or migration simulation step.
    The system will not perform in the migration workbench the duplicate check logic which considers and weights the content of different fields of the customer (name, address, etc).
    Kind regards
    Bernd

  • Duplicate check through Referece field in MIRO

    Hi All,
    Can any one tell me, how i can make Reference field ( structure INVFO-XBLNR) check in MIRO transaction.
    Requirement is that, system should not allow posting two MIRO documents with same Reference number, duplicate check should be done from Reference field.
    is there any standard config abailable, should i look for exit.
    Regards,
    Sursh Patipati
    Note : Subject is discussed widely, Please search forum before posting.
    Edited by: Jeyakanthan A on Nov 17, 2011 10:36 PM

    Hi,
    If you have set duplicate invoice check in a particular Vendor Master record and there is an entry in the Reference field when you enter an invoice for this vendor, the system always checks if there is an invoice containing same data as which just entered.
    The following check criteria can be used
    - Co, Code.
    - Vendor
    - Currency
    - Reference
    - Invoice Date
    - Amount
    You must specify in customizing whether the Co. Code, reference and Invoice date are included in the check.
    Path: IMG->Materials Management->Logistics Invoice Verification-> Incoming Invoice-> Set check for duplicate Invoices (T-Code: OMRDC)
    If it finds an invoice that matches all these attributes (Message # M8 108) is issued as error or information.
    Hope this serve your purpose!
    Reetesh

  • Duplicate Check while creating new BP

    Dears,
    I am a CRM Consultant and working on a CRM VMS integration scenario, wherein BP(End customer) is created in VMS system and this will be replicated to SAP CRM system which has duplicate check active.  However we would like to perform the duplicate check within VMS System, so that it checks against existing BP records in BUT000 of VMS System.
    Can you share your experience in performing the same?
    Cheers
    Sweta

    Thanks Ritesh/Ganesh.
    Yes i understand that we can make certain fields which needs to be validated/checked during customer/bp creation process.
    Example:
    Customer 1 : Already exists in VMS DB.
    First Name: Steve
    Last name:  Jobs
    Mobile: 868686
    Email:[email protected]
    BP ID/Customer No : 100
    Customer 2: Being created by user in VMS DB
    First name: Steve
    Last name: jobs
    Mobile: 868686
    Email: [email protected]
    Based upon tolerance set by business, system will display a pop up with duplicate message....
    User can ignore the message and continue creating new customer/bp record or user can make use of BP/customer 100......
    This is how duplicate check works in the CRM System....
    Note: when system tries to find the potential duplicate , it is not actually checking in CRM DB, but in TREX.....
    So  can we achieve similar functionality in SAP VMS System ? if yes....can you please provide config steps or any BADI or user exit ..etc.....
    Hope i am clear...
    Thanks again for your suggestions.
    Best Regards
    Sweta

  • Duplicate check works in GUI, but not in WEB UI

    hi,
    I have used TREX search engine and BAS address service for BP duplicate check.
    this works fine on the GUI, diplaying the duplicates found.
    However, on the web UI, it does not show any duplicates.
    What seems to be the problem?
    PS. I have created implementations for the classic BAdIs address_search and address_update

    hi, sorry, but i missed the show duplicate button. The question is answered.

  • BP Duplicate check

    Hi To all
    Can anyone revert on how to avoid duplicate creation of BP based on address,we checked on customisation & few BAdi's but could not figure out.
    Thanks in advance,
    Shiva

    Hi Shiva,
    There is no out-of-box BP duplicate check available in CRM. We need to use the appropriate BAdI to interface with 3rd party address check
    Please refer to the Sap note 176559 for further information.
    Also refer to the customizing path SPRO > SAP web application server > Application server > Basis services > Address management > Duplicate check. Read the attached help note, which gives you a better understanding
    Also refer to the sap help document : http://help.sap.com/saphelp_crm50/helpdata/en/1d/97a33a698cd43be10000000a114084/frameset.htm
    <b>Do not forget to reward if helps</b>.
    Regards,
    Paul Kondaveeti

  • BP Duplicate Check - SIC_INDEX_MAIN

    I am enabling BP duplicate check in SAP CRM6.0.
    Steps followed to activate indexes are:
    1) I created an index for for application BAS, object type BUT000 and index object type BUT000 from spro > Web Application server > Application Server > System Settings > Search Engine Services > Define Object Types for Indexes.
    2) Once I am done with these changes, I don't find the corresponding entry in the SIC_INDEX_MAIN table. 
    Still if I go ahead and try to activate the index, it says 'No entry found in table SIC_INDEX_MAIN' for object BAS and sub object type BUT000'

    Hi,
    Use BadI 'CRM_MKTLIST_BADI' and implement method IF_EX_CRM_MKTLIST_BADI~DUPLICATE_CHECK. Inside write down following code:
    DATA: lv_duplicates_found    TYPE crmt_mktlist_duplicate.
    Perform Duplicate Check.
      CALL FUNCTION 'CRM_MKTLIST_DUP_CHECK_INT'
        EXPORTING
          it_staging_adr      = it_mktlist_adr
          it_staging_per      = it_mktlist_per
          it_staging_org      = it_mktlist_org
        IMPORTING
          et_staging_dup      = et_duplicates
          ev_duplicates_found = lv_duplicates_found
          ev_error            = ev_error
          et_message          = et_message.
      IF lv_duplicates_found IS NOT INITIAL.
        ev_error = gc_true.
      ENDIF.
    You may refer class 'CL_DEF_IM_CRM_MKTLIST_BADI' for more reference.
    Regards,
    Shikha

Maybe you are looking for

  • Excise invoice issue with AT1

    While i creation of Excise invoice with this t.code J1IIN with refference to Billing document this is autometically generated the Excise invoice and while i save this document the system thowing the following eror. AT1 :  Debit =             77,01  C

  • Logic crashing out

    Not only Logic but also Ableton are crashing out all the time making it impossible to work with. Recently I installed a couple of audio units and also a lame encoder for peak pro so i re traced my steps and removed the most recent audio software inst

  • Freeze then Permissions Repair "Warning'

    I just had my 4 month old iMac completely freeze up after a Software Update. After I restarted I ran Repair permissions and (along with a bunch of other stuff) found the following message: +Warning: SUID file "System/Library/CoreServices/Finder.app/C

  • IBPMS

    Business Process Management(BPM) software Is very awesome software. It has been using in the small and medium sized business. For further detail you can check the given link. [ http://www.bizagi.com/index.php?option=com_content&view=article&id=19&Ite

  • Moved user to a different computer, now can't open any files.

    I moved my friends account and his home directory to a different Mac and now none of the files will open. The user account name and password are the same and permissions are under his name, but when we try to open a file none will open. If I try to o