Error in Manage Business Partner

Hi,
I have installed SRM in client 100 and SUS in client 200. Now when i log on to SRM and click on manage business partner, i can see transfer suppliers, pre select supplier, monitor BP. But when i click on these e.g transfer supplier or preselect i am getting an error as below
Business Server Page ( BSP ) error
The following error text was processed in the system
BSP: Execption : Access to page default.htm requires HTTPS. HTTPS has not been configured on this server.
Please let me know how to set this up.
Regards
Girish

Hi,
I checked under the BSP Application, the HTTPS is already deactivated for all the SUS applications. Is there any other setting that need to be checked, I have asked my Basis team also to look into this error. Any suggestions please.
Thanks,
Rgds
GGL

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    Error type 3:
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    Hello Akshay,
    Resolution for Isuue 1:
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  • Control functions available in Manage Business Partner

    Dear Friends,
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    Regards,
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    Atul,
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    Edited by: Neha Misra on Mar 28, 2008 1:18 PM

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  • What's the equivalent for "Manage Business Partner" or BBPMAININT in SRM 7

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  • Error while creating Business Partner in Collections Management

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    Edited by: Madhavi99 on Nov 19, 2010 3:52 PM

    Krishna,
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  • Geocode Error while creating Business Partner in Audit Management

    Hi All,
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    hi Keerthi,
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    Ram.
    Edited by: Ramachandran Jayaraman on Jun 9, 2008 3:18 PM

  • Problem with External List Management; Business Partner Type

    Hello experts;
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    Hello,
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  • Error Job REFRESH_ADMIN_DATA_FROM_SUPPORT - Business Partner error

    Hello gurus,
    System: Solution Manager 7.0 Ehp1 SPS22  (win 2008 + SQL Server 2005)
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    http://img263.imageshack.us/img263/3233/businesspartner.jpg
    09.04.2010 22:01:01 Business partner for customer number 813324 could not be created                     AI_SC_EN         137
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    Best regards,
    João Dimas - Portugal

    Hello Fabricius Zatti,
    Thank you for your answer, but that isn´t the solution for this problem. I already update that note 1023598...
    The other note 1350853 is not for my release, the correction of this note is delivered in Support Package SAPKITL431... my system has the last Suport Package Stack which is 22!! (SAPKITL432) So the correction of that note is already suported in system!
    Next I´ll show you what I have in tables v_aisapcustnos ; v_aiinsnrs:
    http://img97.imageshack.us/img97/8554/vaisapcustnos.jpg
    http://img97.imageshack.us/img97/272/vaiinsnrs.jpg
    And the transaction aisuser:
    http://img97.imageshack.us/img97/8662/aisuser.jpg
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    Best regards,
    João Dimas - Portugal

  • 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
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    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.
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    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.
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    Daniel

  • 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
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    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:
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    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.
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  • 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:
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    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
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    Create another business partner as a duplicate.
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    Thanks & Regards,
    Vineet

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    Prasad AV

  • Error while Creating Business partner in FPP1

    Hi,
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    Hi Venkatesh
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  • 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.
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