Error in BOM download from R/3

Hi all,
we are facing a problem while down loading the BOM from R/3 to CRM.
We have implemented the note 510951 which is released internally by SAP
Scenario:
we have created BOM in R/3 which is sales BOM which is exploding perfectly when we create Sales Order in R/3.
But when we try to down the same BOM from R/3 to CRM it is throwing the following error:
The Object BOM is showing the status as "wait" in R3AM1.
and the additional information is
"Parent not ok:Material"
Can any one help us to solve this?
Thanks in advance.
mdv.

Hi Sam,
I did LO's cockpit, datasource is 2LIS_11_VASCL..
in bw WHILE MONITORING IT IS THROUGHING BELOW ERROR.. I GOT SAME TYPE OF PRBLMS FOR REST OF DATASOURCES..
PLS SUGGEST WHAT WOULD BE THE PRBLM..
Like installation or Selecting any default Feilds..
The error is
Settings for material number conversion not found
CUBE :: 0CDS_DS04

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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.                                                       |

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How do I fix the errors?

That's not the issue (waiting for the download to complete). The issue is that the download never ever completes. The Computer says "Hey, you can watch your show," but then just a few moments have downloaded, and you get a "-50" error.
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I have "tried again" 5 times now. It's not working.

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