Help - Business Partner "Error in conversion Customizing for address types"

Hi Experts,
I am encountering an error with maintaining the Payer/ee in the Payment Details (SI) tab under Counterparty company code.
The error message I get is below --
*Error in conversion Customizing for address types (-> note 594871, III)
Message no. FTBU800*
I need your kind help please to troubleshoot this issue.. I receive the same error when i book deals and try to view the "Payment Details" tab during TX01 or TM01. I am not sure anymore what could be causing this problem.
Thanks,
David

Hello Raj,
Impliment the correction as specified in the sap Note 594873.. sect III.
You can take the help of your basis team for downloading it Using Tcode "SNOTE" and if you have sufficient authorizations you can do it your self..
another option is to down load the Note from the service market place and get the correction implimented manually by a technical consultant.
Wish you success.
M. Naveen Kumar

Similar Messages

Error TTB1: You have not assigned business partner B1000 to a customer

Hi,
When trying to post the costs of a forex transaction we receive this error message: You have not assigned business partner B1000 to a customer ; Message no. FLBP116. When posting these costs (on a P&L account) we go through a finance interface to derive a CO object (network activity) from PS. Strange thing is that we don't have this error in Dev or QAS but only in acceptance which is a copy of prod... The interface works fine for costs from guarantees and L/C which goes to an other network activity in PS.
Any recommandations on this? The BP functionality has never been used befor by my customer.
Thanks in advance, and this a week befor possible go live...
Hans.

Update in PS was needed...

Setting required to create Business partner record in SAP GTS for the customer who transferred from the SAP ECC system

Dear Experts,
Can you please suggest me list of activities require to automatically create Business partner record in SAP GTS for the customer who transferred from the SAP ECC system .
i.e If I create the customer master record and transfer the same CMR to SAP GTS , what are the setting requires to maintain in SAP GTS sytem to automatically create the Business partner .
Ram

Hi Raghu,
Below are the main settings required to enable you to transfer Customer Master Data to SAP GTS. Please note that their is a difference between, Customer Master Record and Customer Master Data in terms of data and for GTS, we transfer Customer Master Data. Hence, below are the settings required:-
In SAP ECC system:-
Activate the change pointers for Customer Master Data apart from enabling basic connection settings.
Schedule a job to run at regular intervals to transfer all the customer master data for the available change pointers to the SAP GTS system
2. In SAP GTS system:-
Maintain the Mapping for ECC Customers to SAP GTS Business Partners in the General settings area of the SPRO in SAP GTS system
Ensure that the Number range is maintained for those GTS Business Partners.
Also, some time you may be required to maintain the organisational structure to ensure full working.
I hope this will be helpful to you.
Regards,
Aman

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

Error "No conversion found for EA to KG"

Hi,
I am facing an error like "No conversion found for EA to KG" at the time of GR.
Inputs: In Mat Master Base UOM is Gram,Order Unit is KG and Conversion(1Kg=1000G) is maintained in Additional Data.
Purchase Order created with KG as both Order Unit and Order Price Unit.
Even though there is no question of EA in this document,Why the error has cropped up at the time of GR?
Pls explore the possible reason behind this error.
Reward points are sure.
Regds

Hi Pavan,
Thanks for reply,
Pls note my observation made to check UOM at differenet places just fyi
1)Materail Master:
Base Unit- G,
Sales Unit- KG,
Order Unit-KG,
Unit Of Issue- KG and
Wt Unit- KG
2)PIR:
Order Unit - KG
3)PO:
Order Unit-KG ,
Stock Unit- G and in conditions also rate is maintained per KG.
Still am not able to trace out why the system is throwing an error "No conversion found for EA to KG". How does it is related to EA.
Pls give some inputs...
Regds

Migo error no conversion foun for NA to ROl

While doing migo i get an error NO conversion found for EA toROl how to resolve

Hi
In MM02, maintain alternate unit of measure fr this material from EA to ROI
Regards
Ajay M

CUSTOMER_REL - Business partner not created; duplicate check on address

Hello Colleagues
I have a problem during CUSTOMER_REL replication from ERP to CRM.
In r3am1 object looks fine but in some BDoc following error appears:
Assignment person - address exists already
Message no. AM038
and the Business Partner for Contact Person is not created.
We are on:
SAP_ABA     701     0005     SAPKA70105     Cross-Application Component
SAP_BASIS     701     0005     SAPKB70105     SAP Basis Component
PI_BASIS     701     0005     SAPK-70105INPIBASIS     Basis Plug-In
ST-PI     2008_1_700     0001     SAPKITLRD1          SAP Solution Tools Plug-In
SAP_BS_FND701     0005     SAPK-70105INSAPBSFND     SAP Business Suite Foundation
SAP_BW     701     0005     SAPKW70105     SAP Business Warehouse
SAP_AP     700     0018     SAPKNA7018     SAP Application Platform
WEBCUIF     00     0005     SAPK-70005INWEBCUIF     SAP WEBCUIF 700
BBPCRM     700     0005     SAPKU70005     BBPCRM
BP-CRM70     700V1     0000               SAP Best Practices for CRM 7.0
BP-INSTASS     600V7     0000               SAP Best Practices Solution Builder
ST-A/PI     01L_CRM5700000               Application Servicetools for CRM 500 51
And have already applied
1394635
1396910
1397895
1410788
1438046
But it is seems problem lies on SAP_ABA as I have found note
1092089 - Business partner not created; duplicate check on address
which is valid for different BP role and
SAP_ABA 700
SAP_ABA 710 but not for our 701
Have you ever seen similar issue?
Thanks in advance
Michal

Hi Naresh,
Thanks for reply. Correction instructions from this note refer to METHOD MODIFY_CONP_ADDRES which doesn't exist in crm7.0.
I can see in CRM that contact person is replicated and is present in BUT000 but table BUT052 is empty for this contact.
What is more we have implemented in our CRM note 564538 To change Contact Persons grouping replicated from ECC to CRM.
But also have: Note 757955 - Incompatible change concerning CRMC_BUT_CALL_FU.
We checked as well
Note 609766 - Correction of BP GUIDS in CRMM_BUT_CUSTNO, BUT000, CRMKUNNR
Note 836353 and run reports to find inconsistencies in tables BUT052, BUT051, ADCP and ADRVP. However no inconsistencies were found.
Thanks in advance if you have any other idea.
Cheers,
Michal

Business Partner records with large numbers of addresses -- Move-in issue

Friends,
Our recent CCS implementation (ECC6.0ehp3 & CRM2007) included the creation of some Business Partner records with large numbers of addresses. Most of these are associated with housing authorities, large developers and large apartment complex owners. Some of the Business Partners have over 1000 address records and one particular BP has over 6000 addresses that were migrated from our Legacy System. We are experiencing very long run times to try to execute move in's and move out's due to the system reading the volume of addresses attached to the Business Partner. In many cases, the system simply times out before it can execute the transaction. SAP's suggestion is that we run a BAPI to cleanse the addresses and also to implement a BADI to prevent the creation of excess addresses.
Two questions surrounding the implementation of this code. Will the BAPI to cleanse the addresses, wipe out all address records except for the standard address? That presents an issue to ensure that the standard address on the BP record is the correct address that we will have identified as the proper mailing address. Second question is around the BADI to prevent the creation of excess addresses. It looks like this BADI is going to prevent the move in address from updating the standard address on the BP record which in the vast majority of cases is exactly what we would want.
Does anyone have any experience with this situation of excess BP addresses and how did you handle the manipulation and cleansing of the data and how do you maintain it going forward?
Our solution is ECC6.0Ehp3 with CRM2007...latest patch level
Specifically, SAP suggested we apply/review these notes:
Note 1249787 - Performance problem during move-in with huge addresses
**applied this ....did not help
Note 861528 - Performance in move-in for partner w/ large no of addresses
**older ISU4.7 note
Directly from our SAP message:
use the function module
BAPI_BUPA_ADDRESS_REMOVE or run BAPI_ISUPARTNER_CHANGE to delete
unnecessary business partner addresses.
Use BAdI ISU_MOVEIN_CUSTOMIZE to avoid the creation of unnecessary
business partner addresses (cf. note 706686) in the future for that
business partner.
Note 706686 - Move-in: Avoid unnecessary business partner addresses
Does anyone have any suggestions and have you used above notes/FMs to resolve something like this?
Thanks,
Nick

Nick:
One thing to understand is that the badi and bapi are just the tools or mechanisms that will enable you to fix this situation. You or your development team will need to define the rules under which these tools are used. Lets take them one at a time.
BAPI - the bapi for business partner address maintenance. It would seem that you need to create a program which first read the partners and the addresses assigned to them and then compares these addresses to each other to find duplicate addresses. These duplicates then can be removed provided they are not used elsewhere in the system (i.e. contract account).
BADI - the badi for business partner address maintenance. Here you would need to identify the particular scenarios where addresses should not be copied. I would expect that most move-ins would meet the criteria of adding the address and changing the standard address. But for some, i.e. landlords or housing complexes, you might not add an address because it already exists for the business partner, and you might not change the standard address because those accounts do not fall under that scenario. This will take some thinking and design to ensure that the address add/change functions are executed under the right circumstances.
regards,
bill.

Error MIGO AA629 Balance for transac type group 10 negative for the area 01

Hi
I have the following principal case in the PRD (version 60.0 ECC):
Active 25000549 number was discharged from the transaction MIGO 18/12/2009 USD 19295.22 and began to depreciate on 01.01.2010.
On 22.04.2010 the vendor issues a credit note USD 11626.96 therefore created the Purchase Order number 9900000903 and when it will account for the transaction MIGO get the error message AA629 ( Balance for transaction type group 10 negative for the are). In transaction MIGO are using the kind of movement 161.
SAP looked in and found a related note the following: 497297, 541200, 547233 but they refer to version 4.7 and 4.6C and make no reference to version 6.0.
The error detail is as follows:
Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 000025000549-0000
Diagnosis
With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
System Response
The system rejects this posting.
Procedure
Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant.
My questions are: someone has thought of something similar? how to solve? must implement the foregoing notes?
Thank you very much for your kind help

Hi,
notes 20347 and .302756.
Try to change following customizing temporarily to 160:
IMG->FI-AA->Transactions->Determine default transaction types for
     internal transactions->Acquisition from goods receipt
Another alternative could be to TEMPORARILY change the definition of transaction type group 10 so that it allows negative values.
139899   AA629 when posting MR01/MRHR/MIRO invoice receipt
AA629 is raised when the transactions per transaction type group in one year are negative in balance and the definition of the transaction type group only allows positive values (that means TABWG-VZJSAL is '+'). This is the case for transaction
type group 10. After posting transaction I recommend to set transaction   group 10 back to its original definition.
Regards Bernhard

Error : No basis hierarchy for product type 01

Hi
When i am trying to create product hierarchy in CRM 5.0 the following error
"no basis hierarchy for product type 01" is futuring in the system,I would rquest you help in this issue.
Regards
Krishna

Hi All,
While congiguring the material system showing the same mssg like "No basis hierarchy for product type 01". Even If I created the hierarchy. Plz any body is there to solve this issue.
Thanx
Chinmaya

Error in VSR result for program type

Hi Experts,
We are facing the error while running the Prog. Type Progression in student file. In student file we select tab program type progression --> in program type select gradute --> click on change progression result.
When we click on that we are getting this error:
1.Error@ 01ST0000 GR-4 Error in VSR result for program type GR and progression category 4@35\QLong text exists@
2.Error@ 01ST0000 GR-4 GR-<> is not available; choose a progress classification @5F\QNo long text exists@
wat can we do to resolve it.
Kind Regards,
Sudhanshu

Hi Sudhansu,
Check you config. It is customizing error. This Progress classification category is not valid for program type. Or this progress classification category does not exits.
Thanks,
Prabhat Singh

Conversion Exit for data type FLTP

Can someone suggest me a conversion Exit for data type FLTP?

Hi,
CHAR_FLTP_CONVERSION
FLTP_CHAR_CONVERSION
Have a look at the function module documentation.
Regards,
Reema.
PS. pl. award points to useful answers.

No provider for Address type : rfc822

In my workflow, after instantiating the EJBs, I send a request mail to the
Manager through the WLPI workflow. Everything was going fine. But, ever
since we have moved our SMTP server to a new location, (maintaining the same
host name ), I have been getting errors from WLPI when the mail is to be
sent.
If I remove the Action which sends the mail (in the Start Node), I don't get
these errors, the instance of the flow is created and all is fine MINUS the
mails being sent.
But in presence of the action with mail sending functionality, neither the
flow instance is created, nor is the mail sent.
I suspected the problem to be linked with :
1. The SMTP server setup (which does not seem to be the case looking at the
Stack Trace) OR
2. With the problem of the mail.JAR or activation.JAR files in the CLASSPATH
(both of these are in my WEBLOGIC_CLASSPATH variable. mail.JAR is the first
entry and activation.jar is the second entry)
I get the following stack dump:
No provider for Address type: rfc822
at
com.bea.wlpi.server.workflowprocessor.WorkflowProcessorBean.executeActions(W
orkflowProcessorBean.java, Compiled Code)
at com.bea.wlpi.server.workflow.Start.activate(Start.java:124)
at com.bea.wlpi.server.workflow.Workflow.instantiate(Workflow.java, Compiled
Code)
at
com.bea.wlpi.server.workflowprocessor.WorkflowProcessorBean$1.invoke(Workflo
wProcessorBean.java:709)
at
com.bea.wlpi.server.workflowprocessor.WorkflowProcessorBean.performWithError
Handling(WorkflowProcessorBean.java:1098)
at
com.bea.wlpi.server.workflowprocessor.WorkflowProcessorBean.instantiate(Work
flowProcessorBean.java:705)
at
com.bea.wlpi.server.workflowprocessor.WorkflowProcessorBeanEOImpl.instantiat
e(WorkflowProcessorBeanEOImpl.java:466)
at
com.bea.wlpi.server.eventprocessor.EventListener.checkTrigger(EventListener.
java, Compiled Code)
at
com.bea.wlpi.server.eventprocessor.EventListener.onMessage(EventListener.jav
a, Compiled Code)
at weblogic.jms.client.JMSMessageConsumer.readQueue(JMSMessageConsumer.java,
Compiled Code)
at weblogic.jms.common.MessageQueue.execute(MessageQueue.java:748)
at weblogic.kernel.ExecuteThread.run(ExecuteThread.java, Compiled Code)
Any help will be highly appreciated. Kindly mail to [email protected]
Thanks
Preyas

In my workflow, after instantiating the EJBs, I send a request mail to the
Manager through the WLPI workflow. Everything was going fine. But, ever
since we have moved our SMTP server to a new location, (maintaining the same
host name ), I have been getting errors from WLPI when the mail is to be
sent.
If I remove the Action which sends the mail (in the Start Node), I don't get
these errors, the instance of the flow is created and all is fine MINUS the
mails being sent.
But in presence of the action with mail sending functionality, neither the
flow instance is created, nor is the mail sent.
I suspected the problem to be linked with :
1. The SMTP server setup (which does not seem to be the case looking at the
Stack Trace) OR
2. With the problem of the mail.JAR or activation.JAR files in the CLASSPATH
(both of these are in my WEBLOGIC_CLASSPATH variable. mail.JAR is the first
entry and activation.jar is the second entry)
I get the following stack dump:
No provider for Address type: rfc822
at
com.bea.wlpi.server.workflowprocessor.WorkflowProcessorBean.executeActions(W
orkflowProcessorBean.java, Compiled Code)
at com.bea.wlpi.server.workflow.Start.activate(Start.java:124)
at com.bea.wlpi.server.workflow.Workflow.instantiate(Workflow.java, Compiled
Code)
at
com.bea.wlpi.server.workflowprocessor.WorkflowProcessorBean$1.invoke(Workflo
wProcessorBean.java:709)
at
com.bea.wlpi.server.workflowprocessor.WorkflowProcessorBean.performWithError
Handling(WorkflowProcessorBean.java:1098)
at
com.bea.wlpi.server.workflowprocessor.WorkflowProcessorBean.instantiate(Work
flowProcessorBean.java:705)
at
com.bea.wlpi.server.workflowprocessor.WorkflowProcessorBeanEOImpl.instantiat
e(WorkflowProcessorBeanEOImpl.java:466)
at
com.bea.wlpi.server.eventprocessor.EventListener.checkTrigger(EventListener.
java, Compiled Code)
at
com.bea.wlpi.server.eventprocessor.EventListener.onMessage(EventListener.jav
a, Compiled Code)
at weblogic.jms.client.JMSMessageConsumer.readQueue(JMSMessageConsumer.java,
Compiled Code)
at weblogic.jms.common.MessageQueue.execute(MessageQueue.java:748)
at weblogic.kernel.ExecuteThread.run(ExecuteThread.java, Compiled Code)
Any help will be highly appreciated. Kindly mail to [email protected]
Thanks
Preyas

No provider for Address type :

In my workflow, after instantiating the EJBs, I send a request mail to the
Manager through the WLPI workflow. Everything was going fine. But, ever
since we have moved our SMTP server to a new location, (maintaining the same
host name ), I have been getting errors from WLPI when the mail is to be
sent.
If I remove the Action which sends the mail (in the Start Node), I don't get
these errors, the instance of the flow is created and all is fine MINUS the
mails being sent.
But in presence of the action with mail sending functionality, neither the
flow instance is created, nor is the mail sent.
I suspected the problem to be linked with :
1. The SMTP server setup (which does not seem to be the case looking at the
Stack Trace) OR
2. With the problem of the mail.JAR or activation.JAR files in the CLASSPATH
(both of these are in my WEBLOGIC_CLASSPATH variable. mail.JAR is the first
entry and activation.jar is the second entry)
I get the following stack dump:
No provider for Address type: rfc822
at
com.bea.wlpi.server.workflowprocessor.WorkflowProcessorBean.executeActions(W
orkflowProcessorBean.java, Compiled Code)
at com.bea.wlpi.server.workflow.Start.activate(Start.java:124)
at com.bea.wlpi.server.workflow.Workflow.instantiate(Workflow.java, Compiled
Code)
at
com.bea.wlpi.server.workflowprocessor.WorkflowProcessorBean$1.invoke(Workflo
wProcessorBean.java:709)
at
com.bea.wlpi.server.workflowprocessor.WorkflowProcessorBean.performWithError
Handling(WorkflowProcessorBean.java:1098)
at
com.bea.wlpi.server.workflowprocessor.WorkflowProcessorBean.instantiate(Work
flowProcessorBean.java:705)
at
com.bea.wlpi.server.workflowprocessor.WorkflowProcessorBeanEOImpl.instantiat
e(WorkflowProcessorBeanEOImpl.java:466)
at
com.bea.wlpi.server.eventprocessor.EventListener.checkTrigger(EventListener.
java, Compiled Code)
at
com.bea.wlpi.server.eventprocessor.EventListener.onMessage(EventListener.jav
a, Compiled Code)
at weblogic.jms.client.JMSMessageConsumer.readQueue(JMSMessageConsumer.java,
Compiled Code)
at weblogic.jms.common.MessageQueue.execute(MessageQueue.java:748)
at weblogic.kernel.ExecuteThread.run(ExecuteThread.java, Compiled Code)
Any help will be highly appreciated. Kindly mail to [email protected]
Thanks
Preyas

In my workflow, after instantiating the EJBs, I send a request mail to the
Manager through the WLPI workflow. Everything was going fine. But, ever
since we have moved our SMTP server to a new location, (maintaining the same
host name ), I have been getting errors from WLPI when the mail is to be
sent.
If I remove the Action which sends the mail (in the Start Node), I don't get
these errors, the instance of the flow is created and all is fine MINUS the
mails being sent.
But in presence of the action with mail sending functionality, neither the
flow instance is created, nor is the mail sent.
I suspected the problem to be linked with :
1. The SMTP server setup (which does not seem to be the case looking at the
Stack Trace) OR
2. With the problem of the mail.JAR or activation.JAR files in the CLASSPATH
(both of these are in my WEBLOGIC_CLASSPATH variable. mail.JAR is the first
entry and activation.jar is the second entry)
I get the following stack dump:
No provider for Address type: rfc822
at
com.bea.wlpi.server.workflowprocessor.WorkflowProcessorBean.executeActions(W
orkflowProcessorBean.java, Compiled Code)
at com.bea.wlpi.server.workflow.Start.activate(Start.java:124)
at com.bea.wlpi.server.workflow.Workflow.instantiate(Workflow.java, Compiled
Code)
at
com.bea.wlpi.server.workflowprocessor.WorkflowProcessorBean$1.invoke(Workflo
wProcessorBean.java:709)
at
com.bea.wlpi.server.workflowprocessor.WorkflowProcessorBean.performWithError
Handling(WorkflowProcessorBean.java:1098)
at
com.bea.wlpi.server.workflowprocessor.WorkflowProcessorBean.instantiate(Work
flowProcessorBean.java:705)
at
com.bea.wlpi.server.workflowprocessor.WorkflowProcessorBeanEOImpl.instantiat
e(WorkflowProcessorBeanEOImpl.java:466)
at
com.bea.wlpi.server.eventprocessor.EventListener.checkTrigger(EventListener.
java, Compiled Code)
at
com.bea.wlpi.server.eventprocessor.EventListener.onMessage(EventListener.jav
a, Compiled Code)
at weblogic.jms.client.JMSMessageConsumer.readQueue(JMSMessageConsumer.java,
Compiled Code)
at weblogic.jms.common.MessageQueue.execute(MessageQueue.java:748)
at weblogic.kernel.ExecuteThread.run(ExecuteThread.java, Compiled Code)
Any help will be highly appreciated. Kindly mail to [email protected]
Thanks
Preyas

Javax.mail.NoSuchProviderException: No provider for Address type: rfc822

Use JavaMail 1.2 send Mail Errors:
"javax.mail.NoSuchProviderException: No provider for Address type: rfc822"
Why?
Can you supply a stmp server name?
Thanks.

[skyask],
Honestly, I am not very sure where the JVM is located for the WebLogic 5.1 application server. You probably need to contact your local BEA rep office for support.
The jar file for the JavaMail API is either mail.jar (contains the API libraries) or mailapi.jar (contains the API libraries and all the providers), so I guess if you search the WebLogic directories, you might be able to locate it.
It also depends on the OS platform that you are working on and the WebLogic installation documentation may give a clue or two where the .jar files for optional Java packages are found.
HTH.
Allen Lai
Developer Technical Support
SUN Microsystems
http://www.sun.com/developers/support/

Help - Business Partner "Error in conversion Customizing for address types"

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