Error in DTW Business Partner Template

Hi Experts,
I'm getting an error "Invalid DebPayAcct" while uploading the data to Business Partner through DTW. I'm using SAP 2007B PL08.
Please suggest me why this error is appearing. What is DebPayAcct?
Thanks in advance.

Hi,
It is a control account which links BP to G/L
before assigning any account code here please make sure you have checked the option as control account for the particular account in Financial>Chart Of accounts
Hope this helps
regards
Md.nazeer Shaikh

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DTW BUSINESS PARTNER IMPORT

Hi all,
I've been attempting to import customers to a database and I seem to have mapped all of the fields except I can't seem to get a "state" in the mail to section of the card.
I looked at the choices available when mapping in the DTW but I'm unsure how to bring this in. Everything else seems to work but my template doesn't have anything on it.
Thanks in advance!
Mike

Hi Mike,
Check this thread DTW for exporting business partners and Items to see something related to you.
Actualy, state1 and atate2 fields are the fields define Bill-to and Ship-to (Mail-to) State. They link to another table OCST. That is why you can not find the state in Business Partner template.
Thanks,
Gordon

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

DTW : Business Partner without PAN No.

Dear All,
client having lots of customer with having PAN No. When i Data Trasnfer from DTW of Business Partner then its giving me an error :
PAN No. must be provided with the business partner if the subject to withholding Tax Checkbox is selected.
after that i unselect the with holding tax from general settings.
then again i try but its giving me same error.
Please help me regarding for the same.
Thanks
Mohit

Do you want to add these two fields to DTW template ?
After login DTW,Tools---> maintain interface,Select Business Object,oBusinesPartner,
expand tree,ensure udf's fields are in tree,right click business object,select Create template for this structure,
save the template.
Import datas to busines partner master.
Edited by: Jeyakanthan A on Sep 1, 2009 4:48 PM

DTW Business Partner Properities (QryGroup1)

Hi
I am attempting to test importing Business Partner Properties but keep getting an error. The error is:
"is not a valid value for field 'QryGroup1'. The valid values are: 'Y' - 'Yes', 'N' - 'No'Application-defined or object-defined error65171
Now I have tried every combination of Y, N, Yes, No and cannot get the data to import. Am I missing an enumerator or something?
Appreciate your help
Andrew

Hi Andrew,
Since the 2005A version of SBO, the DTW uses the same enumerations as the SDK. This means that a simple Y/N field needs to be set to either tYES or tNO (pretty confusing huh! ).
These enumerations can be found in the SDK HelpCenter documentation (under the DI API reference section). The SDK can be installed from your SBO CD or from a full patch (eg 2005A SP1 Patch 10).
Kind Regards,
Owen

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

IC intermittent SAPSQL_ARRAY_INSERT_DUPREC error after changing business partner

Hello,
after upgrading from CRM5 to CRM7 (Service for Employee), our Interaction Centre users started getting intermittent SAPSQL_ARRAY_INSERT_DUPREC screen dumps when clicking on the 'Save' button after having changed a partner number in the Partners Table of a Service Ticket.
On encountering one of these screen dumps, the user then has to close their IC session and then restart it - after which it is then possible to successfully 'Save' the same change to the same business partner on the same Service Ticket.
I have not been able to reproduce this error due to its intermittent nature.
Details of the source code extract from the ST22 dump is given below.
Has anyone else encountered such an issue themselves?
thanks,
Martin
Category ABAP Programming Error
Runtime Errors SAPSQL_ARRAY_INSERT_DUPREC
Except. CX_SY_OPEN_SQL_DB
ABAP Program SAPLCOM_PARTNER_DU
Application Component CRM-BF-PD
Date and Time 20.08.2014 11:15:25
Line SourceCde
41 * data definitions
42 DATA: BEGIN OF ls_attribute_record_to_use,
43 partner_guid TYPE crmt_partner_guid,
44 values TYPE text255. "has to be as long as the longest
45 "attribute structure
46 DATA: END OF ls_attribute_record_to_use.
47
48 DATA: lt_attribute_records_to_use LIKE SORTED TABLE OF
49 ls_attribute_record_to_use WITH UNIQUE KEY partner_guid,
50
51 lv_tablename TYPE tabname,
52 ls_attribute_record TYPE crmt_partner_attr_du,
53 lv_name TYPE char64.
54
55 FIELD-SYMBOLS: <values> TYPE ANY,
56 <address> TYPE crmt_partner_address,
57 <fs_insert_record> TYPE crmd_partner,
58 <fs_addr_ref_data> TYPE crmt_partner_address_reference.
59
60 FIELD-SYMBOLS: <wa_to_proceed> TYPE ANY,
61 <table_to_proceed> TYPE ANY TABLE.
62
63 DATA: wa_to_proceed TYPE REF TO data.
64 DATA: lt_wa_table TYPE REF TO data.
65
66 *** MAINTAIN PARTNER RECORDS *******************************************
67
68 *** records to insert
69 IF NOT it_partner_records_to_insert IS INITIAL.
70
>>>>> INSERT crmd_partner FROM TABLE it_partner_records_to_insert.
72 IF sy-subrc NE 0.
73 MESSAGE a002(com_partner) WITH gc_object_name_partner.
74 ENDIF.
75
76 ENDIF.
77
78 *** records to delete
79 IF NOT it_partner_records_to_delete IS INITIAL.
80 DELETE crmd_partner FROM TABLE it_partner_records_to_delete.
81 IF sy-subrc NE 0.
82 MESSAGE a002(com_partner) WITH gc_object_name_partner.
83 ENDIF.

Hello Atul,
thanks for your message. I have had a look at the SAP notes that you have pointed me to, however they unfortunately do not relate to the functionality where we are encountering this problem:
1914117 - Relates to Sales (not Service {Employee})
1823316 - This error occurs in the wrong FM (BUR_BUPR_UPDATE) rather than FM COM_PARTNER_UPDATE_DU.
1809361 - Relevant for the SAP GUI transaction, 'BP', not the Interaction Centre which iswhere this error is occuring.
SAP have not been able to help because of its intermittent nature, it is not possible to create this error on demand, and as I am working on a secure site SAP cannot open a remote connection.
thanks,
Martin

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.

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

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

Error message "No business partner could be created for vendor ..."

Dear experts,
I had made all the customizing settings for BP and CVI vendor/customer - BP integration and synchronization settings before. BP creation from vendor and usage within Real Estate was working with no problems. When i tried to create a new BP role recently i must have changed the settings and now when creating BP from vendor (FLBPC1) i get the following message:
No business partner could be created for vendor"
The long text of the message is:
Message no. CVIV_UI013
Diagnosis
No business partner could be created from the vendor selected.
System Response
An error occurred when creating a business partner from the vendor selected. This error prevents data from being transferred and saved. This could be due to the following:
Fields have been left blank in the vendor that are set as required entry fields for the business partner.
Settings for assigning Customizing values for the vendor to the business partner are incorrect.
Procedure
Start the Post Processing Office and check the error message. Make the necessary corrections.
I have checked all my customizing settings one by one but cant locate anything missing or wrong.
Also, in 956054 it is said that i must perform various migration reports, but i believe if it did work before without running these reports, this couldnt not be the problem now.
Any help would be appreciated
Thanks

Hi,
reason is the following.
The customer / vendor doesn't use special attribute to differentiate
between persons and organizations - in opposite to BP.
You can achieve what you want to do by using a BAdI prepared for that:
You'll find this in IMG transaction SPRO:
Cross-Application Components
Master Data Synchronization
    Customer/Vendor Integration
      Business Partner Settings
        BAdI: Data Assignment of Form of Address from Customer/Vendor t
Please read documentation of this BAdI in IMG.
You may use standard implementation CVI_MAP_BP_CATEGORY.
You also may create own implementation of the BAdI, if you want to
differentiate on other attributes.
Hope that helps.
Regards,
Franz

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

Getting error message in Business Partner search help

Hi Experts,
User is getting an error message while clicking the Search help for business Partner in all the transactions (FPL9, EEDM11, etc.).
Only few users are facing this issue. We have compared the roles of the affected users and unaffected users and the roles are same. What will be the reason for few users getting the error?
Thanks & Regards,
Dipin

I'm not familiar with EEDM11, but FPL9 has parameter ids that can be set at the user level. Look at
System/User Profile/Own Data, Parameters tab between your two groups of users. Also consider checking the settings in Help/Settings, F4 Help tab.
Lastly, you might try dropping debug on the error popup and see where it is being triggered from. Maybe the answer is there.
Regards,
K--

Error in DTW Business Partner Template

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