Error in replication from CRM to ISU

Hi..
I am trying to replicate the Business Partner (BP) from CRM to ISU or R/3 but it does neither replicated nor comming in RFC Queque. When I checked in BDOC message , SMW01 it shows an error like
Could not determine module name: BUPA_MAIN GENKEY: REP_GET_RECIPIENT F MSG 46BA50CFA0AA318AE10000000AD5920D SAPLSMOH_SERVICE_WRAPPER 
I would appreciate for your quick input with the reward points.
Regards
Shashi

Hi Shashi,
Check SAP note 455591. Incomplete middleware generation would cause such problems during replication. hope this helps.
regards,
Sudeer.

Similar Messages

Replication of Custom Fields from CRM to ISU and Vice versa

Hi Experts,
We are working on adding Z fields on BP level. For this how does the replication of the values takes place from CRM to ISU or vice versa. What are the middleware enhancement we need to do in CRM side or in the ISU side. We would add the fields on web UI crm side by AET but at ISU side how we need to do that and how would the field values replicate in both the system.
A approach for adding BP custom fields in CRM and its interaction with ISU and vice versa would be appriciated.
Thanks,
Mayur

Excuse, you may enter more in detail?
I have created a custom field on BP using the AET would now like to replicate this custom field in BP also in ISU.
I can do all this using the EEWB, but I would avoid it, since, in ISU we already have custom fields on BP, I just can not link them with CRM.

Replication of Interaction Record from CRM to ISU

Hi All,
We have a requirement to replicate the interaction record from CRM to ISU. Requirement is such that we have to keep the BP Contact number same as the object Id of the Interaction Record in CRM. Currently we are using CRM 5.2.
Any suggestion.
Regards,
Manish

I mentioned EMIGALL because that's the ISU migration workbench... and if there is a need to create BP contacts with external number range, that's definitely when transferring data from the legacy system into a brand new SAP system. So: as I don't have an ISU system available right now, may you please kindly check if migration object BCONTACT allows external numbering? If yes: you get your function module. If no: I guess that's because this is not supported by SAP.
More information about EMIGALL can be found here:
[Migration workbench cookbook|https://websmp208.sap-ag.de/~sapdownload/011000358700000500572009E/Guideline_ISMW.pdf]
Regards,
Nicolas Busson.

Restrict Contact Person replication from CRM to ECC based on Partner Funct

Hi Experts
We are replicating Contacts from CRM to ECC, by assigning them to Accounts. We have a scenario to restrict Contact Person replication to ECC only for specific Partner functions (we have 5 such partner functions), for remaining partner functions the contact Persons should not be replicated to ECC.
By Partner function I mean, while making this assignment of Contact to an Account in u201Ccontact Person Relationships datau201D under u201CPartner Function Assignment blocku201D (in web UI) we are adding a Partner function E.g. Author, (same can be seen in GUI, under Usage tab of CP Relationship data).
However we were able to replicate contacts assigned to accounts to ECC in our 5 partner functions, but even the unwanted contacts assigned to other partner functions in CRM are also getting replicated
How can I restrict CP replication from CRM to ECC based on Partner Functions assigned to the Contact Person
Your help is highly appriciated.
Points guaranteed.
Regards

Issue resolved using CRMC_BUT_CALL_FU.
Posing the table name, just in case it might help others.
Thanks

BP replication from CRM to R/3 (ECC)

Hi all,
I have a question regarding BP replication from CRM to R/3.
In transaction PIDE I can only set up one combination of classification B (Customer) and account group, e.g. Z001 for Sold to partner.
What could I do if I need to replicate a Bill-to partner role from CRM to R/3 and the Bill-to partner account group in R/3 is not Z001?
Thanks a lot!
BR,
//Anders

Hi Anders,
While transfering business partner from CRM to R/3 the system only looks at classification and identifies the Account Group form PIDE settings.
For the roles Sold-to, Bill-to, Payer, Ship-to, Classification Customer is Picked Up and hence all of them will be mapped to the same account group.
May be u can try to change the classification of Bill-to Role to something else, and map that to the other account group.
OR
Try to use a middleware exit or BADI which gets called before creation of a customer master in R/3, wherein u can put a code for picking up a different account group.
Wish this helps.
Regards,
Shalini Chauhan

User-exit / BADI to control BP replication from CRM into R/3

Hi,
I have a scenario where besides the entries maintained in PIDE for replication from CRM into R/3, I need to control the replication or not concerning another field in CRM BP Master data.
It's something like this:
I need to replicate CRM prospects to R/3, but not all of them. This should be done only when a specific field from the BP master data is filled.
I have to set the entry prospect --> ZXXX (account group in R/3) in PIDE transaction. But them I need something more to check the field in BP master data and prevent the "not prepared" prospects to be sent do R/3.
Do I have any option to filter the replication from CRM into R/3 based in this field?
Another possible option could be the development of a user exit or BADI that controls the BP replication to R/3. Does anybody knows a user exit where I can do this?
Thanks a lot!
Susana Messias

Let me add my thanks to Sukant as well. My requirement was to exclude certain Business Partner Groupings from being uploaded to R/3. I was hoping that the filters applied in R3AC1 would actually have some effect, but they didn't. I don't understand that part yet. SAP must have had something in mind when they allowed filters for both directions of data transfer in R3AC1.
Anyway, as Sukant suggested, I created a ZBUPA_MWX_BDOC_CREATE_MAIN function module and simply added the following code snippet:
* Start of custom code to check whether BP grouping = 0003/0008
LOOP AT ct_bp_extern into ls_one_bp.
    IF ( ls_one_bp-central_data-common-data-bp_control-grouping NE '0003' ) AND
       ( ls_one_bp-central_data-common-data-bp_control-grouping NE '0008' ).
      DELETE TABLE ct_bp_extern[] FROM ls_one_bp.
    ENDIF.
ENDLOOP.
* End of custom code to check whether BP grouping = 0003/0008
Of course I had to create a copy of the function group, copy the includes and global variable declarations from the main program etc. But I was hoping that SAP would make such a simple filter more configurable rather than require coding, no matter how simple. If someone else with more knowledge comes across this thread in the future, please update it to let us know if we are asking for too much to have the filter option provided in R3AC1 actually work (for CRM --> R/3 data transfer).

Stop sales order replication from CRM to R/3

Hi friends,
How can we stop the sales order Replication from CRM to R/3? Pls Guide me.
Thanking u in advance.

Hi Madhu,
You can do by making distribution lock set in further statuses of the CRM sales order.
It will stop replication of CRM sales order to ECC.
Regards,
Madhu

How the data gets replicated from CRM to ISU

Hello All,
How the data gets replicated from CRM to ISU?
Would appreciate documents send to [email protected]
Regards,
Remi

Here is the link!
http://help.sap.com/saphelp_crm50/helpdata/en/c8/b0a68afbb3624cbabeb5ea12a8c639/frameset.htm
Cheer,
Daniel
http://sapro.blogspot.com

BP replication from CRM to R3 Error

Hi All,
We are working on CRM 4.0 Unicode version. The details of the system are as follows
SAP_BASIS     620          0056     SAPKB62056
SAP_ABA     620          0056     SAPKA62056
BBPCRM          400     0009          SAPKU40009
PI_BASIS          2005_1_620     0005     SAPKIPYJ55
We are working with R/3 4.7 Non Unicode version the details of which are as follows
SAP_BASIS     620          0056     SAPKB62056
SAP_ABA     620          0056     SAPKA62056
SAP_APPL     470          0021     SAPKH47021
SAP_HR          470          0030     SAPKE47030
ABA_PLUS     100          0009     SAPKGPBA09
EA-IPPE          200          0013     SAPKGPIB13
PI          2004_1_470     0001     SAPKIPZI51
PI_BASIS          2005_1_620     0005     SAPKIPYJ55
EA-APPL          200          0007     SAPKGPAB07
EA-DFPS          200          0007     SAPKGPDB07
EA-FINSERV     200          0007     SAPKGPFB07
EA-GLTRADE     200          0007     SAPKGPGB07
EA-HR          200          0011     SAPKGPHB11
EA-PS          200          0007     SAPKGPPB07
EA-RETAIL     200          0007     SAPKGPRB07
BP-R3PF          470V2          0000     -
ST-A/PI          01F_R3_470     0000     -
ST-PI          003C_620     0000     -
I ] Problem
We are having problem while replicating the Business Partners from CRM to R3. When we create a Business Partner ( Type People) through transaction BP on the CRM server it creates an entry in table but000 on the CRM side but the same entry does not exist in kna1 table on R/3 server.
When we check the BDOC through transaction smw01 on the CRM server there exist an entry with BDOC State Description " Send to receivers (not all have confirmed)" for BDOC Type BUPA_MAIN.
II ] Configurations
We have done following settings before creating Business Partners through CRM
Settings on CRM Server
1> RFC Destination "CARDONR3_DEV" for R3 server is defined in sm59 on the CRM side and is working OK.
2> Through transaction BUCF we have defined a number range named C1 ( 0005000000 to 0005999999) with External flag deselected.
3> Through SPRO we have defined a grouring C001 (CRM Customer) and assigned number range C1 to it.
Settings on the R3 server
1> RFC Destination "CMDCLNT110" for CRM server is defined in sm59 on the R3 side and is working OK.
2> Through transaction OVZC we have defined cutomer number range named C1 ( 0005000000 to 0005999999) with External flag selected.
3> Through transaction OVT0 we have created Cutomer Account Group named Z001 which is copy of 0001 (Sold to Party). Number range C1 is assigned to the account group Z001.
4> Through transaction VOPA we have maintained the Partner function for customer master i.e Acct Grp Z001 is assigned to Function SP.
5> In transaction PIDE under CRM -> R3 assignment we have selected account group Z001 to Classification type B (i.e Customer)
III ] Procedure Followed
1> On the CRM server we execute the transaction "BP" .
2> We Click on Create Person button.
3> Following Selections are made
     a) Create in role : Sold-To-Party
     b) Grouping : CRM Customer
     c) Field Title, First name and Last name are selected
     d) In the tab Classification we select R/3 Account Group as "0001". System does not allow us to select the R/3 Account group "Z001"
4> On Saving the entry Business Partner is created in table but000 on the CRM side.
5> The above entry is not replicated in table kna1 on R3 side as expected.
IV ] Observation
We are not able to select account group "Z001" in the BP creation screen. When we run the Intial Load (R3AS) on CRM server for object "DNL_CUST_ACGRPB" (i.e AccountingGrp Business Partner) (Replication from R3 to CRM) it shows the status done in screen R3AM1 but the entry for account grouip Z001 which is created manually on R3 side during the configuration phase is not replicated on the CRM side.
We have referred a note for the above error which said that the basis patch "SAP_BASIS" should be at level 56 but we are already on Patch Level 56.
Please guide us.
Thanks & Regards,
Yatin

Hi Yatin,
Glad to hear one of the problem has resolved.
In order to simplify the analysis, I assume few things
from your information :
1. Connection between CRM and R/3 are correctly run
2. Other necessary customizing Objects relate to BP
   have been downloaded properly to CRM.
Few things you can check :
1. Did you enter Correspondence Language & Language
   in CRM BP ? just make sure you did.
2. Try to complete minimum data such as Search Term,
   Street/House, Postal Code / City and Country in CRM BP.
3. Check the detail Error message in SMW01 (can you get
   more detail - normally you can click on SHOW BDOC Msg
   ERROR)
You also can trace/debug LUW,:
- use tcode SMQ1 to see the stopped queue for that error
transfer
- Click menu Go To -> QOUT Scheduler
Click on R/3 destination and deactivate/deregister it
- In SMQ1 select the error queue, double click on it.
   and after next screen double click again
- Then Start DEBUG LUW
- Insert debug breakpoint in statement Call Transaction
and execute F8
- When it stopped, Change the variable mode to A
it will show you the missing/incomplete fields.
You need to register/activate back the R/3 destination after you have finish debugging.
Hope this helps, let me know the result
Cheers,
Gun.

SD customer replication from CRM 2007 in ISU

Hi Experts,
I am creating a Business partner in CRM 2007 in role sold to party which is getting replicated in ISU system(Entry is saved in table BUT000) also the entry for SD customer gets saved in table KNA1; however system can not retrieve sales area for customer (No entry in table KNVV).
Sales area has already been maintained for Reference customer and required configuration is also in place.
Please let me know if anyone has faced similar kind of issue.
Regards,
Amit Gupta

Hello Amit,
As far as I know the reference customer is used when your business partner is created in ISU only.
If you create your business partner in CRM you will have to add your sales area manually, or via "mini-templates" for example... but the reference business partner won't be used (check the relevant cookbook: ref BP is used for data transfer from ISU --> CRM but not from CRM --> ISU).
Kind regards,
Nicolas.

BDOC from CRM to ISU

Hey Experts,
I want to know how the replication take places from BDOC from CRM to object creation / change in IS-U ( I know only little bit of MDT)
eg. BDOC gets created for contract in CRM then using MDT the contract and intallation fact is created in ISU, how is the data from BDOC converted using MDT (Master Data Template) to Contract / installation fact. where in ISU it is defined.
I can check the log in the BDOC as to what was sent but where do i check the log for what was recieved by the MDT what was processed converted and how it was updated to contract / installation fact. if there are errors then i know i can check in ECRMREPL
but if something is missing how do i check that.
I want to understand the total flow, the main issue currently i faced is that the contact details i can see in BDOC in CRM and it is showing succesful there is no error in ECRMREPL but date is not updated in ISU
regds
Santosh

Hi, Rohit,
We just encountered a problem in mIddleware .
When we use R3AR4 to start a request in CRM, the corresponding queue in the system ISU will be stopped automatically ,
after the process in CRM finished , the the queue will be released automatically , this is the typical scene.
But when we request a kind of object using R3AR4, the corresponding queue stopped in ISU hadn't released automatically
although all the data request had processed and no errors occured in SMW01 . so i want to trace the process and try to find somthing that may help .
Edited by: xia chen on Nov 19, 2010 12:58 AM
Edited by: xia chen on Nov 19, 2010 1:01 AM

BP replication from CRM 7.0 to ERP 6.0

Hello.
I was made customizing replication BUPA_MAIN object from CRM 7.0 to ERP as of Best Practics.
When i creating a BP in CRM it's replicating in ERP as Customer only, not as BP.
What I need to customize that BP is created during replicating from CRM?
Thanks

Hi All,
I am also replicating customer master data from CRM-ECC. I am creating BP as Sold-to-party (STP) role and mapping that to a Z-Acc Group (copy of std. STP in ECC).
One thing I want to clarify from you all is that in our case,
In ECC, Recon Acc Field in Co. Code data is mandatory, but in CRM there is no concept of Co. Code.
How do we handle such a scenario, because in this case there will be error of mandatory fields not matching on both sides.
Please share your experiences or solutions for such a scenario.
In addition to this, for tackling this issue,
We created an enhancement on ECC side, to take care of this but while replicating BP's from CRM to ECC, there was en error "No batch input for screen SAPMF02D 100".
When we raised this issue to SAP, their reply was as follows:
1. There are various problems, but the main is probably that we reach the CALL TRANSACTION statement
with FT[] empty. I have skipped the "ENHANCEMENT 24 ZCRM3" which has been added at the
end of function module DEBITOR_BDCDATA and then FT[] was populated.
Then i faced several missing data regarding the mandatory fields;
first one was missing country in the address.
==============
2. The root cause is in the "ENHANCEMENT 24 ZCRM3" which is at the end of FM DEBITOR_BDCDATA.
This enhancement is a custom development from your side.
It first clears IBDCDATA[] and fails to rebuild it because the conditionIF FT-FVAL = '0001'. is NOT fulfilled. (here FT-FVAL = 'Z001') Consequently, the internal table FT[] is later cleared which makes that the call transaction XD01 is executed with no data at all.
===============
If we skip the enhancement, there will always be an error for mandatory fields.
Please share your experiences on such an issue.
Thanks and Regards
Varun Taneja

Business Partner Replication from CRM to R/3

Hello friends,
I am not able to replicate BP from CRM to R/3. When i create a business partner i see bdoc
in SMW01 with status in yellow colour and there is no error description. If i try to debug
the replication in foreground, i can see all the entries which i entered in CRM done in R/3,
but it stops at the Customer attribute screen(Additiona fields as seen in Extras in the task
bar) and doesnot goes further, even if i enter something it remains in the same state. As
per me the customer attribute field in not mandatory in R/3, i dint found the settings for
it in SPRO but logically if R/3 system allows me to save the customer without entering the
attributes then my thinking should be right.
Kindly give me some pointers to resolve this or please let me know the check points,
prerequisites for replication of customers from CRM to R/3.
Thanks & Regards,
Yogesh

Hi Yogesh,
Check the R/3 transaction OB20, Double clidk on "Create Customer (Centrally) "
Here we maintain the options for all the field e.g required / optional etc..
Reward points if it helps!!
Best regards,
Vikash.

Customer replication from CRM to R/3

Hi Experts,
we are using CRM 4.0 and we would like to replicate Business Partners from CRM to R/3.
On CRM side we have created some new fields with EEWB. I already know that in this case I have to write an FM in CRM and set in CRMC_BUT_CALL_FU as CRM Output Business Partner and I have to write and set one in R/3 in COM_BUPA_CALL_FU as R/3 Object Inbound processing Business Partner.
But I did not write and set any FM and the replication works but only once. We have migrated a lot of customers and they were replicated to R/3 and if I change them the changes will be replicated to R/3 except our additional new fields.
This additional fields are stored in the central-common part of the structure and during the debugging of the standard FM's, which are set in the above mentioned transactions, I can see the new values and the 'X' in the datax table.
These additional new fields are appended to BUT000 in CRM and these fields are standards in R/3.
Do you have any idea how to solve this replication error?
Thanks in advance!
Regards,
Tom

Hi Vikash,
thanks for the quick answer.
The values of the new fields are in the BDOC on CRM side.
Could you please send me a very short FM example which I have to write in R/3 to map one field.
Please see the content of my COM_BUPA_CALL_FU table and tell me which would be the best row for my new FM (Time, Object, Item)
R3IN Mapping Inbound Processing BUAG Business Agreement 100000 COM_BUAG_MWX_MAP_MAIN_CENTRAL
R3IN Mapping Inbound Processing BUPA Business Partner 10000 COM_BUPA_MWX_FILTER_MAIN
R3IN Mapping Inbound Processing BUPA Business Partner 100000 COM_BUPA_MWX_MAP_MAIN_CENTRAL
R3IN Mapping Inbound Processing BUPR BP Relationship 10000 COM_BUPA_MWX_FILTER_REL
R3IN Mapping Inbound Processing BUPR BP Relationship 100000 COM_BUPA_MWX_MAP_REL_CENTRAL
R3OBI R/3 Object Inbound Processing BUPA Business Partner 1000000 PI_BP_PROXY_BAPI_CUSTOMER
R3OBI R/3 Object Inbound Processing BUPA Business Partner 2000000 COM_BUPA_MAIN_BP_INBOUND
R3OBI R/3 Object Inbound Processing BUPR BP Relationship 1000000 PI_BP_PROXY_BAPI_CUSTOMER
R3OBI R/3 Object Inbound Processing BUPR BP Relationship 2000000 COM_BUPA_REL_BP_INBOUND
R3OBO R/3 Object Outbound Processing BUPA Business Partner 1000000 COM_BUPA_MWX_CREATE_MAIN
R3OBO R/3 Object Outbound Processing BUPA Business Partner 2000000 COM_BUPA_SEND_TO_SERVER
R3OBO R/3 Object Outbound Processing BUPR BP Relationship 1000000 COM_BUPA_MWX_CREATE_REL
R3OBO R/3 Object Outbound Processing BUPR BP Relationship 2000000 COM_BUPR_SEND_TO_SERVER
R3OUT Mapping Outbound Processing BUAG Business Agreement 100000 COM_BUAG_MWX_BPS_FILL_CENTRAL
R3OUT Mapping Outbound Processing BUPA Business Partner 100000 COM_BUPA_MWX_BPS_FILL_CENTRAL
R3OUT Mapping Outbound Processing BUPR BP Relationship 100000 COM_BUPA_MWX_BPR_FILL_CENTRAL
Thanks in advance!
Regards,
Tom

Error while copying from crm to R/3

Hi,
An error has occured while coping an installation order from crm to R/3. Any suggestions mates.
Error message is:An error has occured in the system R3PCLNT501 while copying the document
Regards,
Jan.

Hello,
You have to look at the queue to find out what is the specific error.
Please use SMQ1 transaction to have a look at your queue
Thanks,
Sandeep

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