Invalid Code [Business Partner - Territory] , 'K00001' [Message 173-36]
Hi,
While updating a BP the following error appears:
Invalid Code [Business Partner - Territory] , 'K00001' [Message 173-36]
The error also appears after trying to create a BP.
Our customer is running v2007A SP00 L49.
I tested it in SP01 PL02, still the issue occurred.
I also looked at the OCRD table, however I couldn't see anything strange.
Any idea what's wrong?
Kind regards,
Charlotte Jansen
Hello Jansen - a few things you might try:
1 - go to Administration > Set Up > General > Territories. Are there entries there???
( OR - maybe do a SELECT * FROM OTER T0 and see what it produces in the query results).
2 - one time someone "deleted" the territory by entering spaces over the terriroty - how that did that I do not know. We assigned a new territory and then changed it properly.
Hope that helps...
Zal Parchem
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Hi all...
i need to find the Business partner for the company...
help me on this...
thanks...Hello,
Not sure you can get Business Partner in one shot...
But you could do as below:
1- get HR object data for your company code using HRP5500, then HRT5500 tables,
2- using PLVAR, OTYPE and OBJID values, call BBP_OBJECTBUPA_GETBUPAS function module,
3- use BUPAGUID value to call BBP_PARTNER_DETERMINE_ADDRESS function module for any existing partner function IV_PARTNER_FCT.
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RegardsDear Sandeep,
This issue mihgt be a DB corruption issue. I would recommend you to please login a message with SAP regarding this issue.
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How to get Company code business partner number..
Any FM or table name which can help us to get comapny code business partner number
Actually we want to find the default address number of the company code.
please suggest a way to find partner number of company code or directly to get default address number of the company codeHello LS Kumar,
Try to use below Code may help:
DATA ls_object TYPE hrhctobjc.
DATA ls_company TYPE bbps_es_unit_id.
DATA ls_company_bupa TYPE hrobjbupas.
ls_object-otype = is_org_unit_id-otype.
ls_object-objid = is_org_unit_id-objid.
CALL FUNCTION 'HR_OBJECTBUPA_GETBUPA'
EXPORTING
is_object = ls_object
IMPORTING
es_hrobjbupa = ls_company_bupa
EXCEPTIONS
object_type_not_allowed = 1
OTHERS = 2.
IF sy-subrc NE 0.
RAISE EXCEPTION TYPE cx_bbp_es_not_found.
endif.
Which determines the company code of the user belongs to:
CALL FUNCTION 'BBP_OM_DETERMINE_COMPANY'
EXPORTING
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et_compc =lt_compc
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IDOC error when using LSMW+XIF to load business partner data
Hi experts,
i have configured the LSMW using idoc type 'CRMXIF_PARTNER_SAVE01', but it gives somes errors like below (LSMW_BP456 is the BP no)
E Partner LSMW_BP456 (4A01EE5D47261621E10000000A0A0ACB ): the following err
W Partner data processed with key PartnerGUID 4A01EE5D47261621E10000000A0A0
W Partner data processed with key PartnerID LSMW_BP456
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E Validation error occurred: Module CRM_BUPA_MAIN_VAL , BDoc type BUPA_MAIN
E Error status 'A ' calling validation service
In fact i have loaded product succesfully using this interface, so i am sure the basic setting is done for XIF interface.
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call MW flow service synchronous (error handled by caller)*
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Any advice ? thanksHi,
I have looked into the issue. If you are trying to create the BP with general role 000000, i think it might not be possible via LSMW.
The error message is correct, because role 000000 is indeed not relevant for update because if you can see in the customising Tx BUSD, 'FLAG - Do not update' will be active. This is the reason why you are getting the error message of 'No update is defined for the role 000000'.
When you insert a partner in role "000000 General Business Partner",the error message "BP role cannot be updated" will be returned. This error message is very specific for this issue. You can create BP in different roles apart from the general role.
Indeed if you try to change the 'Do not update' flag to inactive state and process the LSMW project you will be able to create the BP but it is strictly not recommended.
This role is a technical role which exists for the creation of BP, and immediately you will fall back to other roles available for the partner.
So i feel you need to change the role before you create BP with this role via LSMW.
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Venkat -
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.
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Error code (invalid account code - Message 173-9) Create Credit Note
When you register a credit note in parts, the system produces the following error message:
Invalid account code - Message 173-9
This error only occurs when attempting to fully register on the bill pending items
We have SAP Business One ver 8.81 PL08.
Thanks a lot for your information,Thanks Jitin
I do not see any fixes for that particular issue on PL 49 but Iwill test it on a newer patch level.
I have run the query in note 1090457. "Reconciliation difference must be zero before reconciling [Message 3821-8]"
Although the error message that the note refers to is different than the error message I am getting the query does return several transactions. When I omit the transactions detailed by the query when reconciling the account the internal reconcilliation works.
Strange....
Best regards
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Invalid Account Code Message 173-9 when posting Outgoing Payment
When attempting to post an Outgoing Payment our customer recieves the following error: Invalid Account Code Message [173-9]. The local currency is CDN and Invoice currency is US. The error occurs only when back dating the outgoing payment to Jan 31, 2011 on Posting, Due and Doc Date. If the Posting/Doc date are left as the current date and the Due is set at Jan 31, 2011 then there is no issue.
I've checked the posting periods, G/L determination and BP setup.
Note: this exact process has been completed many times in the past.
Version:
SAP B1 2007A SP01 PL11
Any assistance would be appreciated.
I've seen another post with a similar question but the answer did not solve our issue.
Invalid Account Code when adding outgoing paymentsHi,
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Thanks,
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Invalid Account Code (Message 173-9)
Hi All,
When doing an internal reconciliation on a GL Account I get the following error message -Invalid Account Code (Message 173-9).
Does anybody know how to solve this problem?
The automatic reconcilliation differences account has been set up in GL Account determination setup.
Thanks
ErikaThanks Jitin
I do not see any fixes for that particular issue on PL 49 but Iwill test it on a newer patch level.
I have run the query in note 1090457. "Reconciliation difference must be zero before reconciling [Message 3821-8]"
Although the error message that the note refers to is different than the error message I am getting the query does return several transactions. When I omit the transactions detailed by the query when reconciling the account the internal reconcilliation works.
Strange....
Best regards
Erika -
Post Code : Want to determine the list of Business Partner !!!
Hi all
I have given Post Code of BP.
I want to determine the <b>list of Business Partner</b> present in the specified <b>Post Code Location</b>.
Is their any direct way around to determine the list of
Business Partner ? or Please let me know the possible ways to determine the BPs with the given Post Code !!!!
Many Thanks
JackHi Jack,
Have a look at BAPI_BUPA_SEARCH function module.
Enter the Post Code in the ADDRESSDATA structure and it will return list of Business Partners for the same.
Also ,have a look at BUPA_PARTNER_CONTACT_SEARCH function module.
<b>Reward points if it helps.</b>
Message was edited by: Amit Mishra -
Business Partner Error ( Invalid factory calendr )
Hi Experts ,
I got an error related to Business Partner ( while checking the Error Text it is showing the error message as Invalid Factory Calendar ) but the Business Partner is for 5 sales organizations , while checking R/3 the Business partner is Marked for deletion , can any one help me in this .
Thanks & Regards
AnudeepHi
Factory Calendar is Cross Client activity ,configure and through workbench transport request it is moved from " D " to " T "
Thanks & Regards
Anudeep -
Hi Experts,
We are not able to create posting period of 2014-15 as we are getting this error.
Enter Valid code,Tax Definition [Message 173-36] error .Please find the enclosed error screen shot for your reference.
Regards
KMJHello KM Jayaprakash
I have the same problem, but i dont see (know) the screen which i can check "Advanced G/L account determination check box". I am in SAP B1 9.0 PL15. Please can you publish a screen shot.
it's urgent please.
Thanks -
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
ThanksHi,
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 -
Code generation for business partner
Hi, all
In our scenario we need to assign a unique code to business partner record as soon as it is approved by data manager (in MDM workdlow). This assignment should be automatic. Next incremental number would suffice, but AutoID field can't be used for this purpose since it automatically assigns numbers even to new, still not approved records.
Some kind of this pseudocode in assignment would be great:
CODE = MAX(CODE)+1
Where MAX(FIELD) is a function returning maximal value in FIELD field in current table.
But I couldn't find such function in data manager standard functions list.
Can anyone suggest a solution?
Vadimhi thanks for your valuable replies...
i changed the codes...pls check its right or wrong
declare @temp as char(20)
IF $[OCRD.GroupCode] = 104 and $[OCRD.cardtype] = 'c'
BEGIN
set @temp=(select isnull(max(right(cardCode,7)),0) + 1 from Ocrd where (groupcode= 104) and (len(cardCode)=7))
set @temp='TRA'isnull(replicate(0,7-len(@temp)),'')@temp
select cast(@temp as char(20))
END
ELSE IF $[OCRD.cardtype] = 'C'
BEGIN
set @temp=(select isnull(max(right(cardCode,7)),0) + 1 from Ocrd where (len(cardCode)=7))
set @temp='C'isnull(replicate(0,7-len(@temp)),'')@temp
select cast(@temp as char(20))
END
ELSE IF $[OCRD.cardtype] = 'S'
BEGIN
set @temp=(select isnull(max(right(cardCode,7)),0) + 1 from Ocrd where (len(cardCode)=7))
set @temp='S'isnull(replicate(0,7-len(@temp)),'')@temp
select cast(@temp as char(20))
END
Thanks & Regards
B.Lakshmi Narayanan
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