Error in extending BUPA through EEW in CRM 5.0

Hi Experts-
I am trying to 'add new fields' to the BUPA business object using TC: EEWB. I am using CRM 5.0 and have configured the system in TC: EEWC as a 'Customer' 'Development' system and set it as 'Active'.
When I try to use the wizard to create an extension I keep getting the error-> "Error in function group SAPLZZG00BUPA 'the data object BUT000 doesn't have component called..."
Have any of you faced/solved this problem?
Thank you,
- Vik.

Hi Kai,
Firstly thank you for your notes notification!
That's right symptom is right over there but in our ECC system my related customer has no credit card type data in payment cards data tab so that why would I have taken the Bdoc validation error occasionally in case of mapping process to CRM 5.0 such as I mentioned?...
Best Regards,
FKB

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Hi
We are in 11.5.10.2 and I already checked notes which you sent before and setups are fine as the relationship type' Ship to' having 'contacts' enabled in the setup.
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> Payment method "Q" is being checked
> Bank details are being checked
>     Customer/vendor bank details are being checked
>   System reads house banks and checks if they are allowed
> Our bank BBVA is being checked
> Bank different from the specified bank CAIXA in master record or items
>   House bank is selected ...
> No permitted payment method exists
Information re. customer 220912 / paying company code ES4 ...
... payment not possible because of reported error
I have created one payment method "Q" & in ranking order only House bank given as BBVA. I m not able to under stand where to make correction to make this resolved

Check if different House bank is assigned in Customer Master record - Co code - Payment transactions.

Error while check printing through f-58

Error while check printing through f-58 is showing following for company code xxxx
1. Fiscal year variant z4 not defined or maintained for date 01/06/08 .
(Fiscal year variant Z4 not defined or maintained for date 01/09/2009
Message no. GMMASTERDATA108)
2.the payment made is not recorded in the SAP system.
when you see the print preview of check then in plase of amount and invoice date its showing as
Kindly refer tthe payment advice for the invoce details.
Is there any solution to this?
Regards,
Yojana.

Hi,
i have check periods are open till 2010.
and parameters for fiscal year variant are also correct.
In FBZP i have check configuration there is no prob in it.
any solution on this?
Regards,
Yojana.

Error when executing DBMS_ERRLOG through Stored Procedures...

Hi,
We have TWO schemas like IDWH_ODS and IDWH_ERR running on Oracle 10g Rel.2.
The schema IDWH_ERR has direct SELECT privilege on all the base tables in IDWH_ODS schema. (As Pl/sql doesn't support ROLE, we have granted direct SELECT on each of the tables)
IDWH_ODS schema has tables like ACCOUNT & CUSTOMER, for which I need to create DML Error logging tables in IDWH_ERR schema.
I have one procedure 'Cr_Errlog_Tabs' in IDWH_ERR schema which gets all tables in IDWH_ODS and creates Error logging table in IDWH_ERR schema using DBMS_ERRLOG package. My problem starts here,
When I execute the DBMS_ERRLOG package in IDWH_ERR through SQL*Plus LIKE,
> exec DBMS_ERRLOG.CREATE_ERROR_LOG('idwh_ods.ACCOUNT','ERR$_ACCOUNT','idwh_err');
it's creating the error log table 'ERR$_ACCOUNT' in IDWH_ERR schema.
(...the same will be working when execute through Anonymous plsql block)
BUT, when i execute the DBMS_ERRLOG package with same parameters through the stored Procedure 'Cr_Errlog_Tabs', it throws the following error...
ORA-01031: insufficient privileges
Please let me know how the solution at the earliest.

WHY DO YOU FEEL YOU HAVE TO START A NEW THREAD FOR YOUR PROBLEM!?
Insufficient priv error when executing DBMS_ERRLOG through PLSQL

Error in extended program check

Hi,
I m getting following error in Extended Program Check..
The current ABAP command is obsolete
Tables with headers are no longer supported in the OO context.
for the below declaration..
data: I_fieldcatalog type slis_t_fieldcat_alv WITH HEADER LINE .
could anyone help me.
Thanks in advance.

Hi,
Use as follows
DATA: I_fieldcatalog type slis_t_fieldcat_alv,
wa_fieldcaalog like line of I_fieldcatalog.
When you use HEADERLINE you will get one WOrkarea and an intenral table with one declaration.
In your case I_fieldcatalog is a workarea and I_fieldcatalog[ ] is the table.
This usage is obsolete as it leads to confustion with CLEAR.
When you use CLEAR I_fieldcatalog you may assume that table is cleared but here only workarea is cleared.
So you need to use the above given declaration and change all your
APPEND I_fieldcatalog. to
APPEND wa_fieldcatalog toI_fieldcatalog.
simlarly for INSERT and MODIFY.
Regards,
Sesh.

Error in Extended syntax check- Select Query

Hi all,
Iam getting this following error in Extended syntax check
" Large table PA0002: No field of a table index in WHERE
condition"
Code :SELECT SINGLE PERNR INTO (G_PERNR) FROM PA0002 WHERE ZZLEGACY_PAYROLL = I_FILETAB-PRNO
AND ZZLEGACY_PAYSYS = I_FILETAB-PRSYS
AND ZZLEGACY_PAYINS = I_FILETAB-PRINS.
can anyone help on this?

Hi,
Change the code like this and check............
For this u need put INSIDE LOOP.
Select single PERNR into G_PERNR from PA0002 where PERNR = I_FILETAB-PRNO and .......... and ......
Check like this...
Thanks.
If this helps you reward with points.
Message was edited by: KDeepak
Message was edited by: KDeepak

Error in extending BUPA through EEW in CRM 5.0

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