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.

Similar Messages

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

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,

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>

Business Partner Mapping Error

Hi all ,
I am getting error in business partner mapping. I have checked for no. ranges already & they seem to be
correct. Any inputs appreciated.
Mapping for ID number categories is inconsistent or incomplete
Message no. FKBPIDT044

Dear Nilesh,
I hope by now you must have got some way out on the error message for business partner. If you have got the solution to this please share with me as well since i have been strugling with the same issue since quite some time.
Thanks & Regards
Niraj

Facing error while uploading Business partner supplier data in MDG

Hi Experts,
I am trying to upload Business partner data for supplier in MDG.
I am following the document: Installing, Configuring, and Using the Excel Up... | SCN
The system gives an error that : Business partner does not exists. It is not able to create a new BP.
Please check the error log in the attachment.
However if I give any existing BP number under the Vendor number in the csv file, this updates the BP successfully.
Please help me if you have faced similar situation.
Thanks &regards
Ashwini

Hi Paul,
I was logged on as manager (superuser). So that was not the problem. But your advice to check account settings help me to find the answer:
In Administration -> Setup -> Financials -> G/L Account Determination in TAB Sales/General the field "Permit Change of Control Accounts" was not filled.
After filling the field we can change country again.
So thank you for your helpful answer.
regards,
Daniel

Validation error : Business Partner currently being processed

Hi,
Can anyone suggest a solution for the following error.
Business Partner is created thru transaction BP in CRM.
The newly created Business partner is saved and after coming out of
transaction ,When we checked BDOC status in SMWO1 for BUPA_MAIN
Object , it gives following errors:
1) business partner xxxx is being processed by xxxx ( user )
2) validation error occurred :Moodule CRM_BUPA_MAIN_VAL ,BDoc type
BUPA_MAIN
We found BP gets created successfully in R/3 side even though above
error occurred.
When we reprocessed the error message in SMWO1 , it is processed
successfully ( status "green" )
Pl. suggest a solution.
Thanks in anticipation !
regards,
Prashant

Hi Jashwanth,
Tried the mentioned note but still problem persists.
Pl. suggest !!
regards ,

Business partner balance does not match journal entries message

Dear All,
The error message "Business partner balance does not match journal entries" appears in customer receivable report print preview. This is happened While generating the Customer Receivables Aging report by sales documents. What is the main cause ? How to resolve it ? Thanks a lot
Rgds,
Edu

Hello,
I've got solution from SAP notes. From the notes, the problem is probably caused by :
1. Inconsistent Reconciliation
2. Unbalanced Reconciliation
3. Document is closed but the Document Journal Entry is Unreconciled
4. Business Partner Balance is Incorrect
5. Reconciling Part of Split Payment's Journal Entries
There aresome queries need to run in order to solve the problem. If you are not a partner, let me know your e-mail so that I could send.
Rgd,

How to get the old shopping cart detail if I change the Business partner.

Hi all ,
Can any one help me in below describe query?
Scenario:
User was getting the error regarding business partner while shopping.
So I repair the user from BBP_CHECK_USERS.
Now definitly its business partner has changed.User can also shop.
But the problem lies is he has lost his all the old shopping cart which was related to old business partner.
Can any one tell me how to get those detail of the old shopping cart which was related to old business partner?

Hi
Which SRM version are you using ?
Please check out the links/pointers ->
Moving workitems between SRM inboxes
Re: How to re-instate the deleted Position of the user into Org structure.
Re: Position Deleted for an User, created a new userid; Confirmation Issues
Re: Need help to "access" deleted users's inbox & reassign work items
Re: How to delete a user in the Organizational structure
Re: Transfer of open POs or SCs?
Hope this will definitely help.
Do let me know.
Regards
- Atul

Organizational objects do not create a Business Partner ID

I am setting up SRM org structure with PPOCA_BBP/PPOMA_BBP transaction. I am creating, companies, plants, purchase orgs, purchasing groups and positions and the problem is that SRM is not assigning a Business Partner number to any of those.
I have already checked that there is an internal and external number range setup for Business Partners. Do you have any hints why this could be happening? Your help will be appreciated.
Thank you.

Hi
Which SRM version are you using ?
I imagine you would like to synchronize business partner data, which are created in backend, into SRM. You can use Tcode BBPGETVD or BBPUPDVD or run/schedule bbp_vendor_sync (need customizing).
You can create BP:->
1) Either via middleware replication from R/3 to SRM - BBPGETVD.
2) Either manually directly in SRM web transaction - BBPMAININT.
Please go through these pointers, which will definitely help ->
Re: Errors: Business partner of organizational unit 50024549 has no address
Re: Assinging users to Business Partners in EBP Org Structure
Missing Business Partner
Re: Error Changing Business partner address
Re: Problem with BP. Assignment: Business partner person to user not unique
Error in creation of Employee for Business Partner
Re: Business Partner not created in PPOMA_BBP
delete company code in ppoma_bbp
Re: Business partner relationships -- "Is Identical To"
Re: PPOMA_BBP / PPOCA /PPOSA without Address field
Do let me know.
Regards
- Atul

BAPI_BUPA_CENTRAL_CHANGE: Business partner does not exist

Hello,
I'm trying to change a business partner, which I created with BAPI_BUPA_CREATE_FROM_DATA.
But I get the error message "Business partner does not exist"
I do following:
1. create the BP with the BAPI_BUPA_CREATE_FROM_DATA
get the BUSINESSPATNER- number
2. fire BAPI_TRANSACTION_COMMIT.
In the SAP-GUI transaction BUP3 I can see my BP, ok
3. I try to change this BP with BAPI_BUPA_CENTRAL_CHANGE
and I get an error "Business partner does not exist"
Why?
I'm using JCO, I used to set BUSINESSPARTNER with and without leading zero - it doesn't work.
Can some one give me an advice?
Thanks,
Sergej Berg

Hi,
The "VALID_DATE" should be set to the date of execution (at least this is what I'm doing in my system).
If you execute it via SE37 you can give it in the format of DDMMYYYY, but if you are testing an IDOC via WE19 you have to give it in the format of YYYYMMDD.
Enjoy,
Ayal.

Error in Business partner

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