PAYEXT - Business Partner not Populating

Hi,
We are generating PAYEXT IDoc's from F111.
The Idocs are not populating the Business Partner number in the segment.
Can some one tell me what the issue could be.
Thanks in advance,
Sneha Singh.

1. Goto MDS load cockpit transaction and run the sync for that one customer... Check the log to see why the BP is not created
2. Since you are saying the order was created without any issues, check the credit account on the sales order (header data or table VBAK) check if a BP is created for the credit account (in case credit acct is different to sold to)
3. If sold to = credit account, check if your sd-fscm Badi is implemented correctly. Among other things this Badi copies credit info such as risk class from fscm onto the sales order. Check if this Badi is implemented correctly (I'm assuming u've already activated fscm credit management)
4. Finally you may want to consider adding a line to OVA8 for blank risk category, for all credit control area and block the document for max doc value of -.01. This will prevent any sales orders from getting created when the proper credit info is not copied over from fscm (or if the credit data had not yet been maintained on the BP)
Cheers,
Krishna

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