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

Similar Messages

  • Error after changing password in Discoverer Viewer (11.1.1.4)

    I (and all other users) get the below error after changing the password used to login to Discoverer Viewer...
    Weblogic Version 10.3.4
    Discoverer Version 11.1.1.4
    Error
    The application encounters an invalid state. .
    - java.rmi.RemoteException: ORA-06510: PL/SQL: unhandled user-defined exception ORA-06512: at "REP_DISCOVERER_PS.WWSSO_API_PRIVATE", line 279 ORA-01403: no data found ORA-06512: at line 1 ; nested exception is: oracle.discoiv.beans.ConnectionStoreException: ORA-6510: unhandled user-defined exception ORA-06512: at "REP_DISCOVERER_PS.WWSSO_API_PRIVATE", line 279 ORA-01403: no data found ORA-06512: at line 1
    I have already tried the following oracle note (which did not work): http://docs.oracle.com/cd/E17904_01/doc.1111/e14770/discoverer.htm#BABDJJBE
    "43.1.1 Issues with Metadata Repository and Oracle Database 10g Release 1"
    But we have Oracle Database 11g.
    If anyone has any suggestions please advise. I have had a ticket open with Oracle Support now for a few months and they cannot reproduce.
    Thanks,
    Justin

    We also see this same error when attempting to Create a Connection in Oracle BI Discoverer 11g. I am able to connect to a database but not able to save a connection to said database....
    A connection error.
    - Oracle BI Discoverer Viewer cannot save the connection. Check for other errors.
    - ORA-06510: PL/SQL: unhandled user-defined exception ORA-06512: at "REP_DISCOVERER_PS.WWSSO_API_PRIVATE", line 279 ORA-01403: no data found ORA-06512: at line 1

  • 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

  • How to change Business partner PERSON in GTS system

    Hi,
    I have developed an program to create business partner (Person, Contact person and Organization). But now I have to include code for changing Business partner.
    I have used BAPI_BUPA_FS_CREATE_FROM_DATA2   BAPI for Person creation. But now I am not finding any BAPI to change PERSON business partner.
    Let me know a BAPI or any other way to change PERSON BP.
    Thanks
    Atanu Das

    Hi experts,
    I am facing the exact same issue and was wondering:
    1.  Are there specific authorization objects that I can use to limit access on the web UI based on BP roles?  I found authorization object B_BUPA_RLT.  But does this work for just SAP GUI or web GUI as well?
    2.  I have read threads relating to another solution, to use a BADI to alternate configuration views.  Are there any other alternative solutions that are purely configuration based?
    Vinay,
    Could you provide details on which solution you eventually went with to solve your problem?
    Thanks,
    jo

  • To change business partner ( RFC enabled  Function Module )in CRM.

    Hi All;
    While sending a Business partner from R/3 to CRM. I would like to change business partner ( RFC enabled  Function Module )in CRM.
    Is there any exit or a BAdI which i can use to do this?
    Regards
    Yusuf Dagyeli
    Message was edited by: Yusuf Dagyeli
    Message was edited by: Yusuf Dagyeli

    Hi RAMS,
    1. Under the SWCV Go to the Imported Objects.
    2. Right click on the RFC and click on the Import of SAP object.
    3. Give the logon server name, system number the user name and pasword.
    4. Select the RFC u want to import.
    5. Execute the import and the RFC is imported under the SWCV.
    Now u can use this Imported RFC in the scenarios of that SWCV.
    Regards
    Santhosh
    Remember to set the thread to solved when you have received a solution

  • Unknown server error after changing password, solutions on support side don't work

    After changing my password I get the "unknown server error". I already tried the solutions on the support side, but it won't work.
    My system is Win 7.
    I'd be so glad for any ideas,
    thanks

    Thanks for your answer. Yes, i already tried these solutions (more than
    once!) but I still get the error and can't connect to the cloud.
    I'd be so glad for any ideas!
    Thanks in advance, take care,
    Ulinna
    2013/10/11 Arpit Kapoor <[email protected]>
       Re: Unknown server error after changing password, solutions on support
    side don't work  created by Arpit Kapoor<http://forums.adobe.com/people/Arpit+Kapoor>in
    Adobe Creative Cloud - View the full discussion<http://forums.adobe.com/message/5753065#5753065

  • 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

  • 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.

  • Error message "No business partner could be created for vendor ..."

    Dear experts,
    I had made all the customizing settings for BP and CVI vendor/customer - BP integration and synchronization settings before. BP creation from vendor and usage within Real Estate was working with no problems. When i tried to create a new BP role recently i must have changed the settings  and now when creating BP from vendor (FLBPC1) i get the following  message:
    No business partner could be created for vendor"
    The long text of the message is:
    Message no. CVIV_UI013
    Diagnosis
    No business partner could be created from the vendor selected.
    System Response
    An error occurred when creating a business partner from the vendor selected. This error prevents data from being transferred and saved. This could be due to the following:
    Fields have been left blank in the vendor that are set as required entry fields for the business partner.
    Settings for assigning Customizing values for the vendor to the business partner are incorrect.
    Procedure
    Start the Post Processing Office and check the error message. Make the necessary corrections.
    I have checked all my customizing settings one by one but cant locate anything missing or wrong.
    Also, in 956054 it is said that i must perform various migration reports, but i believe if it did work before without running these reports, this couldnt not be the problem now.
    Any help would be appreciated
    Thanks

    Hi,
    reason is the following.
    The customer / vendor doesn't use special attribute to differentiate
    between persons and organizations - in opposite to BP.
    You can achieve what you want to do by using a BAdI prepared for that:
    You'll find this in IMG transaction SPRO:
    Cross-Application Components
      Master Data Synchronization
        Customer/Vendor Integration
          Business Partner Settings
            BAdI: Data Assignment of Form of Address from Customer/Vendor t
    Please read documentation of this BAdI in IMG.
    You may use standard implementation CVI_MAP_BP_CATEGORY.
    You also may create own implementation of the BAdI, if you want to
    differentiate on other attributes.
    Hope that helps.
    Regards,
    Franz

  • 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 after changing datasource

    Hi Experts,
    one of our test systems (IDES) with doule stack including NW Portal is connected to the client 001.
    As we have a lot of users in the client 800 we want to change the configuration of the UME to client 800.
    We used this SAP Help Link:
    [Configuring the UME to Use an AS ABAP as Data Source|http://help.sap.com/saphelp_nw70/helpdata/de/9e/fdcf3d4f902d10e10000000a114084/content.htm]
    After changing the Client in the useradmin page of the J2ee UME configuration - a connection test runs successfully.
    But after restarting the server:
    Server is stopped - Dispatcher is running but no server connected.
    dev_jcontrol:
    [Thr 3440] JControlICheckProcessList: process server0 started (PID:2008)
    [Thr 3440] Mon Sep 29 16:34:14 2008
    [Thr 3440] JControlICheckProcessList: process server0 (pid:2008) died (RUN-FLAG)
    [Thr 3440] JControlIResetProcess: reset process server0
    [Thr 3440] JControlIResetProcess: [server0] not running -> increase error count (4)
    [Thr 3440] JControlICheckProcessList: running flight recorder:
    std_server0.out
    [Framework -> criticalShutdown] Core service security failed. J2EE Engine cannot be started.
    Sep 29, 2008 4:34:12 PM             com.sap.engine.core.Framework [SAPEngine_System_Thread[impl:5]_39] Fatal: Critical shutdown was invoked. Reason is: Core service security failed. J2EE Engine cannot be started.
    dev_server0
    [Thr 5748] JLaunchISetState: change state from [Waiting for start (1)] to [Starting (2)]
    [Thr 6092] Mon Sep 29 16:34:09 2008
    [Thr 6092] JHVM_RegisterNatives: registering methods in com.sap.mw.rfc.driver.CpicDriver
    [Thr 6092] JHVM_RegisterNatives: registering methods in com.sap.i18n.cp.ConverterJNI
    [Thr 6092] JHVM_RegisterNatives: registering methods in com.sap.mw.rfc.engine.Compress
    [Thr 5064] Mon Sep 29 16:34:12 2008
    [Thr 5064] JLaunchIExitJava: exit hook is called (rc = -11113)
    [Thr 5064] **********************************************************************
    ERROR => The Java VM terminated with a non-zero exit code.
    Please see SAP Note 943602 , section 'J2EE Engine exit codes'
    for additional information and trouble shooting.
    My first thougts were to check the RFC/JCo connections - so I changed the configuration to the old one via ConfigTool - UME.Services - restarted the J2EE engine.
    Log to SM59 and Configtool. I regenerated the JCo Connection for sapfallback (was not available) and to the portal itself - Tested the connections in SM59 TCP/IP - successfully tested.
    So i tried the changes again (client 800)- with the same errors as above?
    Any idea what causes this misbehaviour? Or is the SAP help link only for initial setting of UME? Are there additional steps when changing from one ABAP Host (or client) to another?
    Thanks in advance
    kind regards
    Tom

    Sometimes I`m a mess!
    Look at default trace error:
    #1.5 #005056827C490074000002DB00000A08000451F31E6385D7#1216004535546
    #com.sap.security.core.persistence#sap.com/irj#com.sap.security.core.persistence.[cf=com.sap.security.core.persistence.datasource.imp.R3Persistence][md=populatePrincipalDatabag(AttributeList)][cl=null]
    #J2EE_GUEST#0##n/a##2ce6913050ba11dd8d2d005056827c49#SAPEngine_Application_Thread[impl:3]_6##0#0#Error##Java###
    An exception was thrown in the UME/ABAP user management connector. This exception might be caused by incorrect user input.
    It is written to the trace to assist incident analysis by SAP. Only messages also appearing in the log require administrator assistance.
    [EXCEPTION]
    #1#com.sap.mw.jco.JCO$Exception: (102) RFC_ERROR_COMMUNICATION: Connect to SAP gateway failed
    Connect_PM  TYPE=A ASHOST=localhost SYSNR=00 GWHOST=localhost GWSERV=sapgw00 PCS=1
    LOCATION    CPIC (TCP/IP) on local host with Unicode
    ERROR       partner '127.0.0.1:sapgw00' not reached
    TIME        Mon Jul 14 05:02:15 2008
    RELEASE     700
    COMPONENT   NI (network interface)
    VERSION     38
    RC          -10
    MODULE      nixxi.cpp
    LINE        2823
    DETAIL      NiPConnect2
    SYSTEM CALL connect
    ERRNO       10061
    ERRNO TEXT  WSAECONNREFUSED: Connection refused
    COUNTER     82
         at com.sap.security.core.persistence.datasource.imp.r3persistence.R3JCo640Proxy$Client640.execute(R3JCo640Proxy.java:465)
         at com.sap.security.core.persistence.datasource.imp.R3Persistence.doBapiUserGetDetailInternal(R3Persistence.java:5238)----
    Any ideas?
    kind regards
    Tom
    Update:
    - the host file contains localhost and service file contains sapgw00 with 3300/tcp?
    - the java stack runs unter https, http is only available for localhost, may this be the problem?
    - Which JCo connection causes this error - actually there are three JCo Connections maintained in VA - .. - JCo RFC Provider - NONE of them connects to localhost??
    Edited by: Tom Uhl on Oct 10, 2008 10:12 AM

  • Error while validating business partner

    I needed to make some fields mandatory in business partner.I coded as,
    Dim objForm As SAPbouiCOM.Form
    objForm = SBO_Application.Forms.GetFormByTypeAndCount(134, 1)
    If objForm.Visible = True Then
                    btnSave = objForm.Items.Item("1").Specific
                    If btnSave.Caption = "Update" Or btnSave.Caption = "Add" Then
                                      txtEmail = objForm.Items.Item("60").Specific
                        If txtEmail.Value = "" Then
                            strMessage = "Please enter Email"
                        Else
                            intIndex = txtEmail.Value.IndexOf("@")
                            If intIndex = -1 Then
                                strMessage = "Please enter valid Email address"
                            Else
                                intIndex = txtEmail.Value.IndexOf(".")
                                If intIndex = -1 Then
                                    strMessage = "Please enter valid Email address"
                                End If
                            End If
                        End If
                    End If
    If strMessage.Length > 0 Then
                            SBO_Application.MessageBox(strMessage)
                        End If
    End If
    The email fields is geeting validated correctly.The screen gets locked after certain time.After re-login this fields creates problem.Sometimes it fires even though email is entered.I can not track at what instance this problem occurs.

    Dilip,
    for this you may easy use transaction notification withour coding. Add to your procedure code
    if @object_type = '2'
         begin
              if 0 = (select count(cardcocde) from ocrd where cardcode = @list_of_cols_val_tab_del  and coalesce(E_mail,'') <> '' and charindex('@', E_mail) > 0 and charindex('.', E_mail) > 0 )
                   begin
                        select @error =1
                        select @error_message = N'Bad email.'
                   end
         end

  • 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
    Diagnosis
    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:
    Fields have been left blank in the customer that are set as required entry fields for the business partner.
    Settings for assigning Customizing values for the customer to the business partner are incorrect.
    Procedure
    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.
    Regards,
    Suvarghya

  • ERROR IN CREATING BUSINESS PARTNER ON DOING IT 2ND TIME - SAURAV  LAHIRY

    Hi friends,
                         I a currently using a custoM tcode zib52  to create a business partner in CRM. My problem is that on creating the first time the Busness partner it is getting created. But on pressing it in the change mode and then clicking the create patient button it is giving a short dump. I am using FM BUP_PARTNER_MAINTAIN where i am giving '01' for create.
                                                                       Regards,
                                                                       SAURAV  LAHIRY[error1.htm]

    Hi All,
    Thanks for your quick reply.
    Recently SAP has upgraded support packs and becuse of this dump is occuring. Piece of extra code has got added in existng code. We can not chage / comment that cde as the probe is in Zt-cde. But even if it is custm transaction, any standard includes havebeen used. And in sme of those include, that piece of code has got added.
    Steps - First time business partner is getting created successfully. but when we save it, go back and cick on create business partner than it is going into short dump.
    i had debug the code and found that GUID number is not getting cleared i second time.
    can you please tell me how to clear GUID number? is there any FM / methods? Aso can you tell me hw to refresh/ clear global memory for FM BUP_PARTNER_MAINTAIN?  
    Thanks in advance
    Saurav

  • 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:
    Role 'contract partner' in IS-U not same as role from FS
    Message no. E9450
    Diagnosis
    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
    Procedure
    Create another business partner as a duplicate.
    Please assist.
    Thanks & Regards,
    Vineet

    Hi,
    The error prompts you that you can not create a business partner in financial roles (TR*, FL*) where a role of contract partner is already assigned to same partner.
    Please refer SAP Note - 1123452 and 1564107.
    Regards
    Prasad AV

Maybe you are looking for

  • Not able to generate reports after 8.1.1.3 patch installation

    Hi All, We are not able to generate reports after 8.1.1.3 patch installtion. and we also followed workaround as below 1) Import the sif files from Siebel\8.1\Tools_1\REPPATCH\12-1VMBCSV.zip 2) Import the 4 SIF files in the following order: S_XMLP_REP

  • Multiple image upload CRASH!!! but works with simple image upload

    I'm getting MAD. I'm using php and GD While the simple image and re size works like a charm, the multiple image upload or the multiple file upload have a strange behavior. It opens the pop-up with flash, then eventually shows me files or thumbnails b

  • Freecom 160gb hard drive no longer recognized?

    Hi This drive worked for months with no problems but now it no longer appears in Finder. I tried using Disk Utility but it freezes when it searches for HDs - however it runs fine once I power off the Freecom HD. I also tried powering off/disconnectin

  • See if you can figure this one out...

    First off, I use FireFox, not Safari (Safari is great, but FF works better for me)... So here's the deal: I use MySpace as means of making some important contacts. I have a Power Mac G5 connected to a Linksys router (Model# RT41-BU) which is behind a

  • TS4124 My iTunes Match suddenly disappeared entirely

    Then, all my collection disappeared, left only those I bought from iTunes. iTunes Match keys / buttons start to disappear across all my devices. My iPhone says that it cannot connect to iTunes Store. What is happening?