Error in creating business partner through transaction FPP1 in ECC6.0

HI,
We have upgraded our system from 4.7E to ECC6.0.Now when we are trying to create business partner through transaction FPP1 we are getting error as " Exception condition "NO_ACTIVE_TAB" raised."
Can any one help us in rectifying the error and tell us the possible causes of error.. .??
Regards,
Shruti Singh

Hello,
Notes 696189 & 618123 may be of some help to you....:)
Regards
Olivia

Similar Messages

Problem in Creating Business Partner through BP

Hi All,
I am facing a problem in creating a business partner through transaction BP. I am selecting the Create Person tab. Selecting 'Employee' as BP role, choosing Xxternal Assignment. I am also giving mandatory fields like First name , last name and country. When i am saving it it is getting saved but an error message comes which says "Personal Address does not exist".
The entry comes in table BUT000 also but when I go to BP transaction again and open the Business partner it is not opening giveing the same error message. Please help in resolving this.
Thanks & Regards,
Saket

Hello Saket,
The error "Personal Address does not exist" (AM013) indicates a DB inconsistancy. That is the address number in table BUT020 does not have data in table ADRC. Please check whether this is your case.
If you can recreate such error in a non-modified SAP enverionment, please raise a customer message to SAP.
To correct the inconsistancies, please use the reports in note 865271 and note 1096330.
Best regards,
Maggie

SLG1 error while creating Business Partner

Hi,
Im currently working on SRM 7.0 and keep receiving the following errors in SLG1. Can you kindly advise what might be the root cause for the below errors so ican fix the issue and ensure the same error doesnt pop up going further?
Error type 1:
Error: Error while Creating Business Partner (BP) Module: BUPA_CREATE_FROM_DATA Vendor: XXXXX
The region 00 is not defined for country DE
Error type 2:
Error: Error while Creating Business Partner (BP) Module: BUPA_CREATE_FROM_DATA Vendor: XXXXXX
The transport zone ZOC0000001 is not defined for country YY
Error type 3:
Error:Error while Creating Business Partner (BP) Module: BUPA_CREATE_FROM_DATA Vendor: XXXXXX
Email address "whatever email" is invalid
Appreciate your feedback
Akshay

Hello Akshay,
Resolution for Isuue 1:
SAP Web Application Server -> General Settings -> Set Countries -> Insert Regions or Define Country Codes
Region for country DE is not maintained in SPRO or bad data.
Resolution for Issue 2:
SAP Web Application Server - Application Server - Basis Services - Address Management - Maintain Transport Zones
Maintain the transport zones in SRM.
Resolution for Issue 3:
email address should be a valid address. SRM checks the format e.g. xx @ yy . zzz
I believe error could be due to incorrect data.
Hope this solves.
Ashutosh

Error while Creating Business partner in FPP1

Hi,
I can't create Business partner in standard T.code FPP1 in Test System and getting the following error
"Application object BUPA: Table EBUPD does not exist".
Kindly help me in solving this issue.

Hi Venkatesh
Please add the message class and message number - in this case R1 149 - next time you post a problem.
There's probably an issue with your setup with for the Business Partner Screen Layout (area menu BUPT).
The error is raised, because the EBUPD is not a table assiciated with the Business Parter (Application object BUPA). See transaction BUSG or table TBZ1H. It is in fact a dynpro structure.
Now there's a table that links the dynpro structure fields to the db table fields, which should translate the structure EBUPD into table EKUN fields: TBZ1C. Technically, this is done in function BUS_DYNFLD_TO_DBFLD_CONVERT and it returns the dynpro structure instead of the DB table if there's no corresponding entry in TBZ1C.
So please check if you can find following entry in TBZ1C (client dependent):
OBJAP DYNPTABNM DYNPFLDNM DBTABNM DBFLDNM
BUPA EBUPD + EKUN +
Or via transaction BUSP - Screen field --> Database Field
If the entry is missing I suggest you add it.
Yep
Jürgen

Dump Error while creating Business Partner in FPP1

Dear Experts,
I am using the EHP5 IS-U component. I am getting the below dump error, when I am trying to create Business partner in T.Code: FPP1.
**Error in the ABAP Application Program**
**The current ABAP program "ISU_BUPA_EVENT_DINP1==========FT" had to be terminated because it has come across a statement that unfortunately cannot be executed.**
**The following syntax error occurred in program "SAPLES02 " in include "LES02U14 " in line 30:**
**"The data object "BUS0DIINIT" does not have a component called "MUSTER_KUN".**
I have searched SAP notes, but I am unable to find any suitable notes to resolve this issue.
Could anyone help me to resolve this issue.
Thanks in Advance,
Regards,
Aswin

Hi,
Please don't go adding fields. Aren't we talking about SAP-standard structures here?
Have you actually checked (in transaction SE11) that the structure ISU_EKUNINIT is included in the BUS0DIINIT?
If it is, and the field MUSTER_KUN is missing, then you should raise an OSS note.
If the structure is not included, you should also talk to OSS. Your ISU installation might be incomplete?
cheers
Paul Bakker

ERROR IN CREATING BUSINESS PARTNER ON DOING IT 2ND TIME - SAURAV LAHIRY

Hi friends,
                     I a currently using a custoM tcode zib52 to create a business partner in CRM. My problem is that on creating the first time the Busness partner it is getting created. But on pressing it in the change mode and then clicking the create patient button it is giving a short dump. I am using FM BUP_PARTNER_MAINTAIN where i am giving '01' for create.
                                                                   Regards,
                                                                   SAURAV LAHIRY[error1.htm]

Hi All,
Thanks for your quick reply.
Recently SAP has upgraded support packs and becuse of this dump is occuring. Piece of extra code has got added in existng code. We can not chage / comment that cde as the probe is in Zt-cde. But even if it is custm transaction, any standard includes havebeen used. And in sme of those include, that piece of code has got added.
Steps - First time business partner is getting created successfully. but when we save it, go back and cick on create business partner than it is going into short dump.
i had debug the code and found that GUID number is not getting cleared i second time.
can you please tell me how to clear GUID number? is there any FM / methods? Aso can you tell me hw to refresh/ clear global memory for FM BUP_PARTNER_MAINTAIN?
Thanks in advance
Saurav

Geocode Error while creating Business Partner in Audit Management

Hi All,
When I try to create business partner in PLMD_AUDIT and assign it to various partner roles like Auditor, Responsible person etc. I am getting error as " Geocoder SAP0: Country specification is (Customizing) " What should be done to avoid this error?
Found details in spro:
For "SAP0 Geocoder" there is no function module and destination assigned, Is it the cause of error? If it is the case then what should be assigned and Let me know the standard function module.
Regards,
Ram.

hi Keerthi,
553073 is the sap note for geocode error in country specification.
Regards,
Ram.
Edited by: Ramachandran Jayaraman on Jun 9, 2008 3:18 PM

Creating Business Partner Through Code

Hi Everyone
I just wanted to know if any of you knew a way to create a business partner through code.
If there is a way or a sample that anyone can provide that would greatly
apreciated.
What would mandatory fields be? I know CardCode would be one mandatory field but what else would be essential?

Hi Sebastiano,
If you only need to read the BP data from the 'source' company then you shouldn't need to log in to it. The RecordSet object should be capable of sending a SQL query that references the other database.
For example:
string sSQL = "select * from " + sSourceDatabase +"..OCRD where CardCode = '" + sMyBPCode +"'"
where sSourceDatabase is the Database ID for the source company and sMyBPCode is the BP you wish to copy.
Using this you should only need to log in to the company where the BP needs to be created. So the whole process should be something like this:
1) Connect to second company
2) Run the query to collect the BP data from the first company
3) Create an instance of the BP object and use the recordset object to assign the properties
4) Add the BP
Hope this makes sense
Owen
P.S. The other option is to use XML. See this post:
Copy items between databases

Error in creating Business Partner using FLBPD1

Dear All,
While creating the Business partner using tcode FLBPD1, I get the following error.
Also I need help to understand how to start Post Processing Office.
No business partner could be created for customer CFM0031
Message no. CVIC_UI018
Diagnosis
No business partner could be created from the customer selected.
System Response
An error occurred when creating a business partner from the customer selected. This error prevents data from being transferred and saved. This could be due to the following:
Fields have been left blank in the customer that are set as required entry fields for the business partner.
Settings for assigning Customizing values for the customer to the business partner are incorrect.
Procedure
Start the Post Processing Office and check the error message. Make the necessary corrections.
Regards
Arpita

Hello Arpita,
I faced exactly the same issue and we had to check the entire customer/vendor master data synchronization configurations. We found that many of them were missing when we upgraded to ECC 6.0.
I would suggest you go through the following SAP notes and check whether all configs are in place or not. Then try again.
Note 954816, 956054 and then also 1077616.
Hope the first two notes will be able to help you cope with the issue.
Regards,
Suvarghya

Error while creating Business partner

Hello,
I am getting an error while creating a role in Business Partner (T.code BP). The error is given below:
Role 'contract partner' in IS-U not same as role from FS
Message no. E9450
Diagnosis
In IS-U or IS-T, you are not permitted to allocate the role Contract Partner and a role from Financial Services (role category begins with 'FL' or 'TR') to a business partner. This is due a conflict with regard to the corresponding customers
Procedure
Create another business partner as a duplicate.
Please assist.
Thanks & Regards,
Vineet

Hi,
The error prompts you that you can not create a business partner in financial roles (TR*, FL*) where a role of contract partner is already assigned to same partner.
Please refer SAP Note - 1123452 and 1564107.
Regards
Prasad AV

Error while creating Business Partner in Collections Management

Hello All,
I am trying to create Business partners for Customers in Collections Managment, specific to country Luxemburg. The error I am getting says that, 'Tax number category LU2 does not exist' and 'There is no BAPI field to screen field assignment'.
I have checked V_TFKTAXNUMTYPE table and LU2 is not defined there.
Appreciate if some one can help to locate where the system is picking up 'LU2' from, and help me fix this issue.
Thanks in advance,
Madhavi.
Edited by: Madhavi99 on Nov 19, 2010 3:52 PM

Krishna,
Using T-code SM30, check the table V_TFKTAXNUMTYPE, and you probably will not see an entry with CA0 in the table. This should be added here in this table (I am not sure how, may be it is a patch sent by SAP or an OSS note..We opened an OSS note and will let you know when I hear from SAP).
With out adding CA0 in the above mentioned table, you might be using the field for VAT registration field while creating BP master data. I figured out from the way we were trying to create BP, Country code (for example CA in your case) 0 ie., CA0, is for the VAT registration number, Country code1 (for example CA1) is for tax number 1, and CA2 is for tax number 2 fields.
After the above mentioned table is updated, using BP tcode, this code 'CA0' should be assigend to the business partner number that you are trying to create under identification tab.
I hope, I made it as clear and understandable as possible. But, if you have any quesitons, please let me know.
Regards,
Madhavi.

Create Business Partner - Dump

Dear All,
When I try to create business partner with transaction code BP, I got ABAP Programming Error, The ASSERT condition was violated.
I use SAP standard business partner role UKM000. When I click credit profile tab, I get this dump. What may be the reason?
BR

Hi London,
Firstly have you created the BP in General Role?
Then you have tried to create it in UKM000 role?
Also please check ST22... ASSERT condition can be because of different reason, analysis of ST22 message will give you more detail.l

Badi before create Business Partner

Hello Expert !!!
        when I create Business Partner in transaction BP , I have to add attribute set in tab marketing attributes everytime (depend on role that i create ).
        I want to program for automatic update attribute set .
       Do you know the Badi that i can code in that ? Badi before create Business Partner?
please help me
advance thanks,
kritamate

hey everyone !!!!
this all code in Badi Partner_update :
method IF_EX_PARTNER_UPDATE~CHANGE_BEFORE_UPDATE .
FIELD-SYMBOLS: <ls_but000_new> TYPE but000,
                 <ls_but050_new> TYPE but050.
CONSTANTS: lc_object_type TYPE crmt_prt_otype VALUE 'BUS1006'.
DATA: lt_changed_object_guids TYPE crmt_ace_object_guid,
        lt_new_object_guids     TYPE crmt_ace_object_guid,
        ls_object               LIKE LINE OF lt_changed_object_guids,
        lt_but000_old           TYPE STANDARD TABLE OF but000,
        lt_but000_new           TYPE STANDARD TABLE OF but000,
        ls_but000_old           LIKE LINE OF lt_but000_old,
        lt_but050_new           TYPE STANDARD TABLE OF but050,
        lt_but050_old           TYPE STANDARD TABLE OF but050,
        ls_but050_old           TYPE but050,
        lv_partner_guid         TYPE bu_partner_guid,
        lt_return               TYPE STANDARD TABLE OF bapiret2,
        lv_tabix                TYPE sy-tabix.
CLASS cl_bsp_bp_accmod DEFINITION LOAD.
business partners ************************************************
CALL FUNCTION 'BUPA_GENERAL_CALLBACK'
    TABLES
      et_but000_old = lt_but000_old
      et_but000_new = lt_but000_new
    EXCEPTIONS
      OTHERS        = 0.
BP new or changed?
LOOP AT lt_but000_new ASSIGNING <ls_but000_new>.
    ls_object-object_guid = <ls_but000_new>-partner_guid.
    READ TABLE lt_but000_old INTO ls_but000_old
               WITH KEY partner = <ls_but000_new>-partner.
New BP created
    IF sy-subrc NE 0 OR ls_but000_old-client IS INITIAL.
      COLLECT ls_object INTO lt_new_object_guids.
BP changed
    ELSE.
      COLLECT ls_object INTO lt_changed_object_guids.
    ENDIF.
ENDLOOP.
data BP_guid type CRMT_TG_BP_GUID.
DATA: L_ATTRIBSET TYPE CRMT_PROF_TEMPLATE.
DATA : LW_VALUE TYPE CRMT_MKTPROF_COMW.
DATA: T_VALUE TYPE TABLE OF CRMT_MKTPROF_COMW .
DATA: T_RETURN TYPE TABLE OF BAPIRET2 ,
       LV_BP_PERSON             TYPE BU_PARTNER.
CONSTANTS: C_ROLE(5)          VALUE 'ZMROL'.
L_ATTRIBSET = C_ROLE.
BP_guid = ls_object-object_guid. .
          LW_VALUE-ATNAME = 'ZMRO0001'.
          LW_VALUE-ATWRT = 'Z11'.
          INSERT LW_VALUE INTO TABLE T_VALUE.
*LV_BP_PERSON = '20001678'."<ls_but000_new>-partner .
CALL FUNCTION 'CRM_MKTBP_CHANGE_BP'
EXPORTING
    iv_profile_template_id       = L_ATTRIBSET
   IV_BP_GUID                   = BP_guid
IV_XDESCR                    = ' '
IV_FCODE                     = 'C'
IV_MSA                       = 'X'
IV_COMMIT                    = 'X'
IV_PARTNER                   = LV_BP_PERSON
IV_CONVERT_VALUES            = 'X'
TABLES
   IT_IMP_SELTAB                = T_VALUE
    ET_RETURN              = T_RETURN.
   if sy-subrc <> 0.
     endif.
endmethod.
message Shotdump :
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
i don't what happen . Maybe because it cannot use this function in badi . I don't know . if you know ,please help
advance thanks ,
kritamate

Create Business Partner-FPP1-issue with grouping

HI
I am trying to create business partner using FPP1 transaction with my own grouping but i am getting error.
error "You cant create a customer with grouping PS05'.
here PS05 is my own grouping with number range defined.
please check the attached screens for details.What is wrong with my grouping? am not sure.
Any help is greatly appreciated,
regards
giri

Hi Giri,
Seems like you have done the setting for BP grouping with internal number range which is fine. Please be advised that business partner groupings need to have different number ranges and different data has to be entered for each business partner type.
If you getting this error in-spite of defining the number range and assigning the number ranges in customizing then perhaps you missed out the assignment of Business Partner (BP) Type since Business Partner types can be used to group business partners.
When a BP is created, the "business partner type" appears on the initial screen and the control data screen. BP type offers grouping possibilities for business partners.
You can define and assign BP types in
Cross-Application Components->SAP Business Partner->Business Partner->Basic Settings->Define Business partner types.
BP types are defined by a unique partner type number and a description. After this you can proceed to configure field attributes in the "field grouping" as per the selected business partner type.
Let us know if you get the same error in-spite of maintaining the above mentioned settings.
Thanks,
Sagar

Messagw while trying to create Business partner (BP) object for Recruiter

Hi,
We have upgraded E-Recruitment from EHp2 to EHP4.
When I tried to access Recruiter dash board through recruiter ID, I got error "You are not authorized to see this". After checking it is found that business partner object is not created for Recruiter ID. So tried to create through program RCF_Create_user. But while running this report, I am getting message like "candidate number is already exist" and I am not able to proced further. I checked relationship A650, also table HRP5102 for candidate details for this Recruiter personeel number. But no where it is available.
Could anybody please tell how to proceed on this? Where to see candidate details for an employee? How to delete candidate details if exists so that I can create business partner object again via program RCF_create_user.
Anybody's help is appreciated.
Regards,
Purnima

Hello Purnima,
as you started from an authorization error message, have you tried to assign SAP_ALL to the user and check if the application was working? Did you regenerated SAP_ALL after the upgrade as otherwise the authorization for the new application might still be missing.
I first thought the BP relation was missing after your upgrade but in your 2nd post you said you deleted CP-BP relation among others. Was this a typo or was the relation existing but the business partner missing. This would be very suprising as it is not that easy to get rid of one.
It is very strange if RCF_CREATE_USER is still not working after deleting all relations. If you only deleted one relation from CP it might be necessary to delete the other direction for all objects being internal. BUT be aware! Changing HRP1001 data this way will lead to inconsistencies in the system.
The only additional thing which comes to my mind is the integrated installation. Here the user for the candidate is not read from HRP1001 but directly from the PA infotype 0105. So there might be another candidate joined to the user this way if you use an integrated landscape.
But before you start changing hrp1001 by hand please always get the CP id for the candidate, go to SE80, open class cl_hrrcf_candidate and test the get method. (you need the cp id as you have to enter the first id on the method test screen, the others won't work due to the usage of "is supplied" in the method combined with the methgod tester). In the result check if there is really no BP Id resolved.
If the relation or the bp object really got lost during the upgrade, I'd check if this is a single case or more candidates were effected. If so I'd in every case get in contact w/ sap suppport.
Kind Regards
Roman
Edited by: Roman Weise on Mar 14, 2010 6:43 PM

Error in creating business partner through transaction FPP1 in ECC6.0

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