Error in updating business partner

When I update the business partner I get the following error-
Invalid Code Fiscal IDs for BP Master Data - Brazil CNAE Code line: 3 Message 173-36

You may check your CRD7 table to see if the Fiscal ID for this BP is there or not. If not, create a new one. Someone might have deleted certain codes there.
Thanks,
Gordon

Similar Messages

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 problem when updating business partner

Hi Experts,
I want to update business partner master data via DTW.
I only want to update the Remarks.
In my import file only the fields RecordKey, CardCode and FreeText are filled.
Example:
RecordKey: 1
CardCode: C20000
FreeText: My Remarks
The import is successful and the remarks were filled but the DTW has also updated other fields in the business partner master data.
Before update via DTW the business partner has no payment methods included on the payment system tab but after update via DTW the payment method is included and is defined as Standard.
Any idea?
Thanks for help.
Jacqueline

Hi,
yes, the existing payment methods were defined manually before update.
But the payment method was not included for that business partner.
Here are some hardcopys before update and after update.
[BP Master Data Before Update DTW|http://www.sap-potsdam.de/BoneUpload/BP_before_Update.JPG]
[BP Master Data After Update DTW|http://www.sap-potsdam.de/BoneUpload/BP_after_Update.JPG]
Jacqueline

Create or Update Business Partner in CRM ?

Dear Folks ,
Scenario is to Create or update Business partner in CRM from thirdparty system via PI
It would be great if you could clarify the following
Hope we have BAPI to create and Update Business partner in CRM system but my question is
1. Can we use any predelivered PI content - Message Interfaces - as proxies ( Server proxies ) to create BP from system ?
2. Same interface will work for Update as well ?
IF so what is that content ? where to find for our PI System ?
3. Can we use the same way for Client proxies as well when we want to update the business partner ?
4. What are the inbound and outbound Message Interfaces are available ?
Any help will be highly appreciated
Thanks.,
Shiva

Hi Ravi ,
I think that i am not described my question properly , Say i have CRM system where i have to create BP for this input comes from external system (forget about the system ) , Here i want to use Proxy (Server proxy ) which helps me create Business partner in CRM system .
Here my question is If sap delivers the Inbound interface ( where server proxy already generated by SAP) , which i will use to create BP ?
Can we do in this way ?
Thanks
Shiva

IDOC to update business partner data in FSRI(part of CRM system) .

Hi ,
I want to know an INBOUND IDOCs to update business partner data in FSRI (part of CRM system) .
Please help .
Regards
Chetan
Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Dec 21, 2010 5:14 PM
Moderator message -
Also, when closing old threads, there is no need to add a comment. Adding a pasted answer like "rectified" only brings old threads to the top of the forum list and pushes current ones down. If you do add a comment, please indicate just how the problem was resolved.
Edited by: Rob Burbank on Dec 21, 2010 1:20 PM

Mass not available in 4.0, could write your own LSMW routine but you still will create bdocs for updates so not sure how that will improve your performance.

Updating business partner hierarchy in CRM

Hi,
I Need to build a interface to update business partner hierarchy (Transaction BPH) in CRM. I can not find a suitable FM/BAPI for this purpose. Please advise me how to accomplish this.

Hi,
Where do you start to activate or configure Business Address Services in R/3 Business partners. Any links to user guides or startup documents will be greatly helpful.
Thanks very much
Cheers!
Padi

Updating business partner addresses in CRM

Hi,
I Need to build a interface to update business partner addresses in CRM and assign it to a address usage. I can not find a suitable FM/BAPI for this purpose. Please advise me how to accomplish this.

Hi,
Where do you start to activate or configure Business Address Services in R/3 Business partners. Any links to user guides or startup documents will be greatly helpful.
Thanks very much
Cheers!
Padi

Add/Update Business Partner Error 5002

Hi,
I'm having problem with the DI API. We are testing our application with SAP B1 SP1 PL 34. With this version, it seems impossible to add or update a business partner. oBP.add and oBP.update always return the error -5002 with no description.
I even have the error if I remove every line of code that change something on the bp. So, I have a code like this that return the error -5002
oBP.GetByKey(intBPID)
oBP.Update
How this can return an error if we change nothing otherwise it is a bug ?
Anybody has an idea or suggestion ?
Thank you for your help
Jodérick Picard

Hi,
I've more details.
I was testing the update with my code :
oBP.GetByKey(intBPID)
oBP.Update
and I found some business partner where the code works ok, BUT most of the business partner doesn't work.
All business partners update without error in SAP B1. So how could it not work with the SDK when the data itself is valid for SAP B1 when using the GUI?
Thank you
Jodérick Picard

Error updating Business Partner with DI Server

Hi experts,
I'm using the DI Server in SAPBO 9 PL 11. I can add, get and delete a Business Partner with AddObject, GetByKey and RemoveObject messages, respectively. But if I try to update one of them, the UpdateObject message always returns "Failed to execute command".
I'm using the following code:
            XmlDocument xmlDoc = getClientData(SessionID, CardCode); // Returns a correct business partner
            string sCmd = @"<?xml version=""1.0"" encoding=""UTF-16""?><env:Envelope xmlns:env=""http://schemas.xmlsoap.org/soap/envelope/"">"
                + "<env:Header><SessionID>" + SessionID + @"</SessionID></env:Header><env:Body>"
                + @"<dis:UpdateObject xmlns:dis=""[http://www.sap.com/SBO/DIS]"">" + xmlDoc.InnerXml
                + "</dis:UpdateObject></env:Body></env:Envelope>";
            SBODI_Server.Node DISnode = new SBODI_Server.Node();
            string sSOAPans = DISnode.Interact(sCmd);
What's happening?
Regards,
Pedro

Hi Maik,
the getByKey method returns the following xml:
<BOM xmlns="http://www.sap.com/SBO/DIS">
<BO>
    <AdmInfo>
      <Object>oBusinessPartners</Object>
    </AdmInfo>
    <BusinessPartners>
      <row>
        <CardCode>c000002e</CardCode>
        <CardName>TEST S.A.</CardName>
        <CardType>cCustomer</CardType>
        <GroupCode>100</GroupCode>
        <Address nil="true" />
        <ZipCode nil="true" />
        <MailAddress nil="true" />
        <MailZipCode nil="true" />
        <Phone1 nil="true" />
        <Phone2 nil="true" />
        <Fax nil="true" />
        <ContactPerson nil="true" />
        <Notes nil="true" />
        <PayTermsGrpCode>1</PayTermsGrpCode>
        <CreditLimit>0.000000</CreditLimit>
        <MaxCommitment>0.000000</MaxCommitment>
        <DiscountPercent>0.000000</DiscountPercent>
        <VatLiable>vLiable</VatLiable>
        <FederalTaxID nil="true" />
        <DeductibleAtSource>tNO</DeductibleAtSource>
        <DeductionPercent>0.000000</DeductionPercent>
        <DeductionValidUntil nil="true" />
        <PriceListNum>1</PriceListNum>
        <IntrestRatePercent>0.000000</IntrestRatePercent>
        <CommissionPercent>0.000000</CommissionPercent>
        <CommissionGroupCode>0</CommissionGroupCode>
        <FreeText nil="true" />
        <SalesPersonCode>-1</SalesPersonCode>
        <Currency>EUR</Currency>
        <RateDiffAccount nil="true" />
        <Cellular nil="true" />
        <AvarageLate nil="true">0</AvarageLate>
        <City nil="true" />
        <County nil="true" />
        <Country>ES</Country>
        <MailCity nil="true" />
        <MailCounty nil="true" />
        <MailCountry>ES</MailCountry>
        <EmailAddress nil="true" />
        <Picture nil="true" />
        <DefaultAccount nil="true" />
        <DefaultBranch nil="true" />
        <DefaultBankCode>-1</DefaultBankCode>
        <AdditionalID nil="true" />
        <Pager nil="true" />
        <FatherCard nil="true" />
        <CardForeignName>TEST</CardForeignName>
        <FatherType>cPayments_sum</FatherType>
        <DeductionOffice nil="true" />
        <ExportCode nil="true" />
        <MinIntrest>0.000000</MinIntrest>
        <CurrentAccountBalance>0.000000</CurrentAccountBalance>
        <OpenDeliveryNotesBalance>0.000000</OpenDeliveryNotesBalance>
        <OpenOrdersBalance>0.000000</OpenOrdersBalance>
        <VatGroup nil="true" />
        <ShippingType nil="true">0</ShippingType>
        <Password nil="true" />
        <Indicator nil="true" />
        <IBAN nil="true" />
        <CreditCardCode>-1</CreditCardCode>
        <CreditCardNum nil="true" />
        <CreditCardExpiration nil="true" />
        <DebitorAccount>4300000</DebitorAccount>
        <OpenOpportunities nil="true">0</OpenOpportunities>
        <Valid>tNO</Valid>
        <ValidFrom nil="true" />
        <ValidTo nil="true" />
        <ValidRemarks nil="true" />
        <Frozen>tNO</Frozen>
        <FrozenFrom nil="true" />
        <FrozenTo nil="true" />
        <FrozenRemarks nil="true" />
        <Block nil="true" />
        <BillToState nil="true" />
        <ExemptNum nil="true" />
        <Priority>-1</Priority>
        <FormCode1099 nil="true">0</FormCode1099>
        <Box1099 nil="true" />
        <PeymentMethodCode nil="true" />
        <BackOrder>tYES</BackOrder>
        <PartialDelivery>tYES</PartialDelivery>
        <BlockDunning>tNO</BlockDunning>
        <BankCountry nil="true" />
        <HouseBank>2100</HouseBank>
        <HouseBankCountry>ES</HouseBankCountry>
        <HouseBankAccount>0200013205</HouseBankAccount>
        <ShipToDefault nil="true" />
        <DunningLevel nil="true">0</DunningLevel>
        <DunningDate nil="true" />
        <CollectionAuthorization>tNO</CollectionAuthorization>
        <DME nil="true" />
        <InstructionKey nil="true" />
        <SinglePayment>tNO</SinglePayment>
        <ISRBillerID nil="true" />
        <PaymentBlock>tNO</PaymentBlock>
        <ReferenceDetails nil="true" />
        <HouseBankBranch>5420</HouseBankBranch>
        <OwnerIDNumber nil="true" />
        <PaymentBlockDescription>-1</PaymentBlockDescription>
        <TaxExemptionLetterNum nil="true" />
        <MaxAmountOfExemption>0.000000</MaxAmountOfExemption>
        <ExemptionValidityDateFrom nil="true" />
        <ExemptionValidityDateTo nil="true" />
        <LinkedBusinessPartner nil="true" />
        <LastMultiReconciliationNum nil="true">0</LastMultiReconciliationNum>
        <DeferredTax>tNO</DeferredTax>
        <Equalization>tNO</Equalization>
        <SubjectToWithholdingTax>tYES</SubjectToWithholdingTax>
        <CertificateNumber nil="true" />
        <ExpirationDate nil="true" />
        <NationalInsuranceNum nil="true" />
        <AccrualCriteria>tNO</AccrualCriteria>
        <WTCode nil="true" />
        <BillToBuildingFloorRoom nil="true" />
        <DownPaymentClearAct>4380001</DownPaymentClearAct>
        <ChannelBP nil="true" />
        <DefaultTechnician nil="true">0</DefaultTechnician>
        <BilltoDefault nil="true" />
        <CustomerBillofExchangDisc nil="true" />
        <Territory nil="true">0</Territory>
        <ShipToBuildingFloorRoom nil="true" />
        <CustomerBillofExchangPres nil="true" />
        <ProjectCode nil="true" />
        <VatGroupLatinAmerica nil="true" />
        <DunningTerm nil="true" />
        <Website nil="true" />
        <OtherReceivablePayable nil="true" />
        <BillofExchangeonCollection nil="true" />
        <CompanyPrivate>cCompany</CompanyPrivate>
        <LanguageCode>23</LanguageCode>
        <UnpaidBillofExchange nil="true" />
        <WithholdingTaxDeductionGroup>-1</WithholdingTaxDeductionGroup>
        <ClosingDateProcedureNumber nil="true">0</ClosingDateProcedureNumber>
        <Profession nil="true" />
        <BankChargesAllocationCode nil="true" />
        <TaxRoundingRule>trr_CompanyDefault</TaxRoundingRule>
        <Properties1>tNO</Properties1>
        <Properties2>tNO</Properties2>
        <Properties3>tNO</Properties3>
        <Properties4>tNO</Properties4>
        <Properties5>tNO</Properties5>
        <Properties6>tNO</Properties6>
        <Properties7>tNO</Properties7>
        <Properties8>tNO</Properties8>
        <Properties9>tNO</Properties9>
        <Properties10>tNO</Properties10>
        <Properties11>tNO</Properties11>
        <Properties12>tNO</Properties12>
        <Properties13>tNO</Properties13>
        <Properties14>tNO</Properties14>
        <Properties15>tNO</Properties15>
        <Properties16>tNO</Properties16>
        <Properties17>tNO</Properties17>
        <Properties18>tNO</Properties18>
        <Properties19>tNO</Properties19>
        <Properties20>tNO</Properties20>
        <Properties21>tNO</Properties21>
        <Properties22>tNO</Properties22>
        <Properties23>tNO</Properties23>
        <Properties24>tNO</Properties24>
        <Properties25>tNO</Properties25>
        <Properties26>tNO</Properties26>
        <Properties27>tNO</Properties27>
        <Properties28>tNO</Properties28>
        <Properties29>tNO</Properties29>
        <Properties30>tNO</Properties30>
        <Properties31>tNO</Properties31>
        <Properties32>tNO</Properties32>
        <Properties33>tNO</Properties33>
        <Properties34>tNO</Properties34>
        <Properties35>tNO</Properties35>
        <Properties36>tNO</Properties36>
        <Properties37>tNO</Properties37>
        <Properties38>tNO</Properties38>
        <Properties39>tNO</Properties39>
        <Properties40>tNO</Properties40>
        <Properties41>tNO</Properties41>
        <Properties42>tNO</Properties42>
        <Properties43>tNO</Properties43>
        <Properties44>tNO</Properties44>
        <Properties45>tNO</Properties45>
        <Properties46>tNO</Properties46>
        <Properties47>tNO</Properties47>
        <Properties48>tNO</Properties48>
        <Properties49>tNO</Properties49>
        <Properties50>tNO</Properties50>
        <Properties51>tNO</Properties51>
        <Properties52>tNO</Properties52>
        <Properties53>tNO</Properties53>
        <Properties54>tNO</Properties54>
        <Properties55>tNO</Properties55>
        <Properties56>tNO</Properties56>
        <Properties57>tNO</Properties57>
        <Properties58>tNO</Properties58>
        <Properties59>tNO</Properties59>
        <Properties60>tNO</Properties60>
        <Properties61>tNO</Properties61>
        <Properties62>tNO</Properties62>
        <Properties63>tNO</Properties63>
        <Properties64>tNO</Properties64>
        <CompanyRegistrationNumber nil="true" />
        <VerificationNumber nil="true" />
        <DiscountBaseObject>dgboNone</DiscountBaseObject>
        <DiscountRelations>dgrLowestDiscount</DiscountRelations>
        <TypeReport>atCompany</TypeReport>
        <ThresholdOverlook>tNO</ThresholdOverlook>
        <SurchargeOverlook>tNO</SurchargeOverlook>
        <DownPaymentInterimAccount nil="true" />
        <OperationCode347>ocGoodsOrServiciesAcquisitions</OperationCode347>
        <InsuranceOperation347>tNO</InsuranceOperation347>
        <HierarchicalDeduction>tNO</HierarchicalDeduction>
        <ShaamGroup>sgServicesAndAsset</ShaamGroup>
        <WithholdingTaxCertified>tNO</WithholdingTaxCertified>
        <BookkeepingCertified>tNO</BookkeepingCertified>
        <PlanningGroup nil="true" />
        <Affiliate>tNO</Affiliate>
        <Industry nil="true">0</Industry>
        <VatIDNum nil="true" />
        <DatevAccount nil="true">0</DatevAccount>
        <DatevFirstDataEntry>tYES</DatevFirstDataEntry>
        <GTSRegNo nil="true" />
        <GTSBankAccountNo nil="true" />
        <GTSBillingAddrTel nil="true" />
        <ETaxWebSite nil="true">0</ETaxWebSite>
        <HouseBankIBAN>ES4121005420430200013205</HouseBankIBAN>
        <VATRegistrationNumber nil="true" />
        <RepresentativeName nil="true" />
        <IndustryType nil="true" />
        <BusinessType nil="true" />
        <Series>74</Series>
        <AutomaticPosting>apNo</AutomaticPosting>
        <InterestAccount nil="true" />
        <FeeAccount nil="true" />
        <CampaignNumber nil="true">0</CampaignNumber>
        <AliasName nil="true" />
        <DefaultBlanketAgreementNumber nil="true">0</DefaultBlanketAgreementNumber>
        <EffectiveDiscount>dgrLowestDiscount</EffectiveDiscount>
        <NoDiscounts>tNO</NoDiscounts>
        <GlobalLocationNumber nil="true" />
        <EDISenderID nil="true" />
        <EDIRecipientID nil="true" />
        <ResidenNumber>rntSpanishFiscalID</ResidenNumber>
        <RelationshipCode nil="true" />
        <RelationshipDateFrom nil="true" />
        <RelationshipDateTill nil="true" />
        <UnifiedFederalTaxID nil="true" />
        <AttachmentEntry nil="true">0</AttachmentEntry>
        <U_TexImprimir nil="true" />
        <U_LastMod nil="true" />
        <U_UserMod>1</U_UserMod>
        <U_Especial nil="true" />
        <U_Cadena nil="true" />
        <U_RutaDoc nil="true" />
      </row>
    </BusinessPartners>
    <BPAccountReceivablePayble>
      <row>
        <AccountType>bpat_OnCollection</AccountType>
        <AccountCode>4312000</AccountCode>
        <BPCode>c000002e</BPCode>
      </row>
      <row>
        <AccountType>bpat_DownPayment</AccountType>
        <AccountCode>4380000</AccountCode>
        <BPCode>c000002e</BPCode>
      </row>
      <row>
        <AccountType>bpat_Discounted</AccountType>
        <AccountCode>4311000</AccountCode>
        <BPCode>c000002e</BPCode>
      </row>
      <row>
        <AccountType>bpat_OpenDebts</AccountType>
        <AccountCode>4360000</AccountCode>
        <BPCode>c000002e</BPCode>
      </row>
      <row>
        <AccountType>bpat_Receivable</AccountType>
        <AccountCode>4310000</AccountCode>
        <BPCode>c000002e</BPCode>
      </row>
      <row>
        <AccountType>bpat_Unpaid</AccountType>
        <AccountCode>4315000</AccountCode>
        <BPCode>c000002e</BPCode>
      </row>
    </BPAccountReceivablePayble>
    <BPPaymentMethods>
      <row>
        <PaymentMethodCode>ChCob</PaymentMethodCode>
        <RowNumber>0</RowNumber>
        <BPCode>c000002e</BPCode>
      </row>
      <row>
        <PaymentMethodCode>RecCobDom</PaymentMethodCode>
        <RowNumber>1</RowNumber>
        <BPCode>c000002e</BPCode>
      </row>
      <row>
        <PaymentMethodCode>TransCob</PaymentMethodCode>
        <RowNumber>2</RowNumber>
        <BPCode>c000002e</BPCode>
      </row>
    </BPPaymentMethods>
</BO>
</BOM>
When I try to update it with my code I receive this:
<?xml version="1.0" ?>
<env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope">
<env:Body>
    <env:Fault>
      <env:Code>
        <env:Value>env:Receiver</env:Value>
        <env:Subcode>
          <env:Value>0</env:Value>
        </env:Subcode>
      </env:Code>
      <env:Reason>
        <env:Text xml:lang="en">Failed to execute command</env:Text>
      </env:Reason>
      <env:Detail>
        <Object>2</Object>
        <ObjectIndex>1</ObjectIndex>
        <Command>UpdateObject</Command>
        <SessionID>835948FD-E199-4D86-89EA-D39F50F4BB34</SessionID>
      </env:Detail>
    </env:Fault>
</env:Body>
</env:Envelope>

Update Business Partner via SAP Business One Webservices

Dear all,
We use the SAP Business One Webservices to add/update businesspartners and items.
We can add/update items without any problem.
We can also add businesspartners without any problem.
But when we try to update a businesspartner.
We always get the error message : "Entry already exists in following tables:"
This is the code we use to update BusinessPartner:
Dim bpsService As BP.BusinessPartnersService = New BP.BusinessPartnersService()
Dim msgheader As BP.MsgHeader = New BP.MsgHeader()
msgheader.SessionID = sSessionID
    msgheader.ServiceName = Global.BP.MsgHeaderServiceName.BusinessPartnersService
    msgheader.ServiceNameSpecified = True
    bpsService.MsgHeaderValue = msgheader
            ' fill business partner class
            Dim oBp As BP.BusinessPartner = Nothing
            Dim myBPParams As BP.BusinessPartnerParams = New BP.BusinessPartnerParams()
            myBPParams.CardCode = sCardCode
            ' Call GetByParams command
            oBp = bpsService.GetByParams(myBPParams)
oBp.CardName = "Test update BP"
Can someone tell me what is going wrong when I call this function :
bpsService.Update(oBp)
Kind regards
Bart

Hi Bart,
I think the problem is because you are using the BPService twice without initializing it one more time in the middle.
You call first GetByParams and then Update.
The following code works for me:
        myBPService = New BusinessPartnersService()
        Dim myBP As BusinessPartner = New BusinessPartner()
        Dim myBPParams As BusinessPartnerParams = New BusinessPartnerParams()
        ' Create Header
        Dim msgHeader As MsgHeader = New MsgHeader()
        msgHeader.SessionID = B1WS_WindowsSample.GlbData.sessionID
        msgHeader.ServiceName = MsgHeaderServiceName.BusinessPartnersService
        msgHeader.ServiceNameSpecified = True
        myBPService.MsgHeaderValue = msgHeader
        myBPParams.CardCode = MainForm.CardCodeTextBox.Text
        myBP = myBPService.GetByParams(myBPParams)
        myBPService = New BusinessPartnersService()
        ' Create Header
        msgHeader = New MsgHeader()
        msgHeader.SessionID = B1WS_WindowsSample.GlbData.sessionID
        msgHeader.ServiceName = MsgHeaderServiceName.BusinessPartnersService
        msgHeader.ServiceNameSpecified = True
        myBPService.MsgHeaderValue = msgHeader
        System.Console.Out.WriteLine("Update a BP")
        myBP.CardName = "CardName MOD"
        '/ call Asyncronous Add
        myBPService.Update(myBP)
Hope it works also for you
Regards
Trinidad.

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.

Problem Updating Business Partner DI Object loaded via XML

Hello,
I'm working with SB1 8.81 PL 08
I have to Update a Business Partner Object in a Target SB1 Company Database starting from a Business Partner Objects saved as XML from the Source SB1 Company Database.
Normally this works fine, I load from XML this Object and calling the Method Update all data is Syncronized in the Target DB.
But if the Business Partner Object has at least a Contact Person and in the Target Company DB a Marketing Document has been created for this particular Business Partner the Update Method called on the loaded by XML object always fail giving the following error:
Error: -10
Message: Contact Person is referenced by another object. , 'Sales Quotations [...contact Person ID...]'
The modifications I need to update do not involve contact person in the BP object but only other simple properties like Tel Nr. ...
In conclusion ... if the target BP has a marketing document created it seems no more possible to update it with an XML load, instead if a load the BP using the GetByKey() Method and changing manually some properties of the object the Update works fine.
Thank you for support.
Max

Hi,
First Use the getbykey to get the Business partnet then update.
sample code is available with B1WS package
Regards.

Error Job REFRESH_ADMIN_DATA_FROM_SUPPORT - Business Partner error

Hello gurus,
System: Solution Manager 7.0 Ehp1 SPS22 (win 2008 + SQL Server 2005)
The problem is... I've been setting up the service desk for VAR option. We, our company, are VAR and the main goal for this configuration is link our own solution manager with our customers in order that they can send some messages to us asking for help. This type of service as you, is the Service Desk for VAR which runs on solution manager system.
So in this point, we are in phase of configuration of customer numbers and system numbers of all systems that customers have in your landscape.
We´re faccing with a problem about JOB - REFRESH_ADMIN_DATA_FROM_SUPPORT - the job that collects information from SAP Marketplace of customers. And this job log have some error, namely we couldn´t create a Business Partner which are necessary further for maintenance business partner (tcode BP) and for IBASE generate!
As you see in following image we have that error after that job runs:
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
For your information, the customer number for our customer is 813324 and our customer number is 891916!
I already check some view/tables, such the tables V_AIINSNRS ; V_AISAPCUSTNOS and also the tcode AISUSER, and they seems to me well.
Can you help me how can I solve that error.. on job!???
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
In that tables and transaction are some data that is related and relevant for that JOB - REFRESH_ADMIN_DATA_FROM_SUPPORT
Someone help me please.
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
The system gives an error that : Business partner does not exists. It is not able to create a new BP.
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.
Please help me if you have faced similar situation.
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.
So thank you for your helpful answer.
regards,
Daniel

Invalid State Code updating Business Partner

Hello.
I found (i do not know if there are more than this one) a business partner which, when I try to update any field, I get the message "Invalid State Code" Message [173 133].
I tried to change State field in every related address (and many other, in principle, not related) but I still get the same error.
Of couse, I am selecting the state from the list
I am talking about an imported data base from SBO2005 to SBO2007 and, after that, SBO8.8 SP00 PL05.
Looking for strange data in OCRD, CRDx, ... I could not find anything significative.
Does anyone knows some data control in SB08.8 that was no so estrict in other SBO versions about state?
Thank you very much.

Thank you, Jitin.
The reason in the note (strange characters in bank data) was not exactly the point but it was near.
I checked every data in Payment Terms and there was no incorrect characters but code on OCRB.state field where '6' when in OCST table the key was '06', something about upgrade process, I suposse.
Thank you very much.

Error in updating business partner

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