Ppoma_crm Error in Sales Org.

Hi Friends,
I have CRM 4.0 server and R/3 4.7 server , I got a error message at using PPOMA_CRM for selecting R/3 sales org in CRM server.
The message is "Error during RFC connection to OLPT system" , If using the same in next time , I got the message "No entry found".
Already got the RFC connection CRM to R/3 as well as R/3 to CRM. Please give the solution for this problem.
Thanks & Regards,
Marichamy.A

Hello
I know it is a long time ago since this question was posted on the SDN but I have a similar problem.
I had the same problem in ppOma_crm with that RFC Connection on my development system. After executing CRMC_R3_ORG_GENERATE I saw that there is a wrong RFC connection set. It is pointing to my production system (I made systemrefresh (systemcopy producte to dev system)) a couple of weeks ago.
Do you know where I can change the RFC destination connection of CRMC_R3_ORG_GENERATE respectively PPOMA_CRM?
Thanks in advance and Regards
Marco

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Error : Sales Org.Unit does not have these attributes -- Urgent

Hi, Team,
I am unable to create a service order with serivce material ( Only installation visit charges ) for w/o warranty product .
I am getting error : " Sales Org.Unit does not have these attributes "
I had checked the related Org data of respective sales org , already the sales area combination is also maintained from R/3 with required attributes "
Pls revert with possible solution .
Regards,
VCS

PePe :
Thanks for reversion !!
Basically it is a product Service Material (Servicing Charges), where in I had checked in the transaction , Though the required sales area is well maintained in the R/3 System and is being replicated to the CRM .
When I checked the product Service material , the required comination is missing and could find other sales area combinations .
Pls guide , how to go to get this resolved .
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VCS

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Hi,
I have maintained "E" in OVAH for message no 115.(Purchase order number in document number: & already exists).
(Error- If user enters same PO no twice in sales order than System throws error).
It gives error in sales orders created for all Sales organization.
Requirement
Error should throw for orders created for only one sales organization.
Thanks,
Vrajesh

Hi,
This is a common requirement. One approach is to adjust routine VBKD-BSTKD_PRUEFEN in program FV45KF0V_VBKD-BSTKD_PRUEFEN.
You can repair the routine or, if you have ECC6 you can use an "implicit enhancement" which doesn't require a repair (see here: http://www.sapdev.co.uk/enhance/eframework/ef_implicit.htm). Note: there's a missing step in that link - you must click the 'enhance' button in SE80. The button's icon looks like a spiral.
Add this code into VBKD-BSTKD_PRUEFEN right under the form declaration:
check vbak-vkorg = '1000'. (replace '1000' with the organization you want to check.)
Be careful - this will have the effect of completely disabling PO checks for all sales orgs other than 1000. If that's not what you want you will need to write the appropriate ABAP code...

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Hi,
We are currently upgrading from CRM 4.0 --> 2007. We have multiple Sales Organisations and different business roles. In the Web Clients we have a number of transactions. When we try and add additional users from other sales orgs to these activities/transactions we get the following error "BP not Valid for Sales Org".
In CRM 4.0 for the various Interaction Centers we never got this error. We were able to add additional users from other sales orgs to transactions.
Mt question is - How can we stop this error from occuring , so that we can add additional users from other sales orgs to these activities/transactions in the various Web Clients.
Any help on this would be greatly appreciated,
Thanks,
Dan

Hi,
This error is appearing for the addition of employees. These employees are set up in the Org model for the relevant Sales Org's, yet the error still appears.
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BP im multiple sales org :BDoc BUPA_REL   error

IN CRM we have a sold-to BP maintained in two sales org 1000 and 2000 and its
                                 ship-to maintained only in 2000 sales org                                 in CRM system ( CRM 5.0 )
Those are replicated to ECC
(   I used FM BUPA_MWXT_CREATE_MAIN_BDOC to replicate BP to ECC ...
it worked fine ... sold-to created in 1000 and 2000 and ship-to are crated in 2000 sales org in ECC . )
Now I'm trying to replicate the BP relationship to ECC using FM 'BUPA_MWXT_CREATE_REL_BDOC'.
At this point BDOC BUPA_REL is giving error as
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I know ship-to is not maintained in 1000 sales org ...but I want the relationship to be maintained for 2000 sales org .
How can I acheive this?
By using 'BUPA_MWXT_CREATE_REL_BDOC' I want to maintain relationship only for 2000 sales org.??
Let me know if you ar not clear wiht the question
Edited by: aday rao on Sep 16, 2009 11:13 PM
Edited by: aday rao on Sep 16, 2009 11:18 PM
Edited by: aday rao on Sep 17, 2009 9:40 PM
Edited by: aday rao on Nov 2, 2009 10:09 PM

In my case I was trying to create a sales rep manually and when I did that
no 'Personeel number' (BP- Employee Role -Identification Tab) was getting assigned to it, hence the error.
Check for the value in this field for the BP which is throwing the error.
Table - BUS000EMPL
Field - EMPLOYEE_ID
Reward point , if info helps.
Regards
Pallav

Creating New Sales ORG

Hi
We created a new Sales ORG in R/3.
TO replicte the changes in CRM I replicated the new Sales org in PPOMA_CRM and linked it to the R/3 Sales ORG.
But even then when we are creatign an Oppurtunity we are not able to see the newly created Sales ORG.
DO I need to do other steps so that we can seethe Sales org in the Activities transaction.

Hello Zack,
The problem may be due to following causes:
1. The structure of the organization is missing in the CRM system.
2. The CRM organizational unit is not assigned to the R/3 organizational unit.
3. The division is not active in the CRM system, however, the R/3 substitute division is not maintained.
4. The program buffer in the CRM system is outdated.
So what you could do was the following -
1. You can use Transaction PPOMA_CRM to check the structure of your organization.To create the structure, read the documentation in the IMG ('Customer Relationship Management -> Master Data -> Organizational Management -> Organizational plan'). As of CRM Release 2.0C, you can generate the data from the R/3 system automatically. For this, use Transaction CRMC_R3_ORG_GENERATE.
2.In Transaction PPOM_CRM, each R/3 organizational unit has to be assigned to a CRM organizational unit.This assignment occurs in Transaction PPOMA_CRM.You find the corresponding fields in the 'Type' tab. You can maintain distribution channel and division on the 'Attributes' tab.
3. If you do not want to use a division in the CRM system, you have to make the corresponding Customizing in the IMG ('Customer Relationship Management -> Master Data -> Organizational Management').
4. The organizational structure is buffered to increase the performance.Up to CRM Release 2.0B, this buffer is only updated once every day.
If you change the organizational structure and transfer the master data based on the changes from the R/3 system on the same day, error messages may occur. Run the attached report ZCRM_ORGMAN_VTAREA_GET to resetup the buffer.
Hope this helps.
Thanks
Sumit

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Hi all,
i'm searching for a ABAP programm to copy a material sales text from one sales org to another.
Has anybody seen something like that before or has anybody an idea how to do this?
Greetings & TIA
strobbel

@Narin
I've tried to execute both code now over a new programm in the se38 and i get a error message from the first code (http://www.sap-img.com/abap/bapi-to-copy-materials-from-one-plant-to-another.htm).
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"BAPI_MARC1" cannot be converted to a character-type field.
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Error in sales order creation using BAPI_SALESORDER_CREATEFROMDAT2

Hi all,
Pl look into below code :
Here order is getting created , however ship to party and sold to party shows the same value.
*& Report ZSD_SALEORDCRE
report zsd_saleordcre.
Order header:*
- Order type: OR Important you must use the german code TA*
- Sales org: 1000*
- Distrb. chan.: 10*
- Division: 00*
- Sold to party: 1032*
- Ship to party: 1032*
- Purch order: DG-19970626-3*
Order item:*
- Material: P-100*
- Qty: 1*
data:
Order partners*
li_order_partners type standard table of bapiparnr,
l_order_partners like bapiparnr,
Structures for order header*
l_order_header_in like bapisdhd1,
l_order_header_inx like bapisdhd1x,
Tables for order items*
li_order_items_in type standard table of bapisditm,
l_order_items_in like bapisditm,
li_order_items_inx type standard table of bapisditmx,
l_order_items_inx like bapisditmx,
schedules*
li_order_schedules_in type standard table of bapischdl,
l_order_schedules_in like bapischdl,
li_order_schedules_inx type standard table of bapischdl,
l_order_schedules_inx like bapischdl,
Return table from bapi call*
li_return type standard table of bapiret2,
l_return type bapiret2,
Sales document number*
l_vbeln like bapivbeln-vbeln,
Error flag*
l_errflag(1) type c.
start-of-selection.
Build partner information*
clear l_order_partners.
l_order_partners-partn_role = 'WE'. "Remember German codes !
l_order_partners-partn_numb = '0000000101'.
append l_order_partners to li_order_partners.
l_order_partners-partn_role = 'SP'. "Remember German codes !
l_order_partners-partn_numb = '0000000107'.
append l_order_partners to li_order_partners.
Build order header*
Update flag*
l_order_header_inx-updateflag = 'I'.
Sales document type*
l_order_header_in-doc_type = 'ZOD2'. "Remember German codes !
l_order_header_inx-doc_type = 'X'.
Sales organization*
l_order_header_in-sales_org = '1100'.
l_order_header_inx-sales_org = 'X'.
Distribution channel*
l_order_header_in-distr_chan = '20'.
l_order_header_inx-distr_chan = 'X'.
Division*
l_order_header_in-division = '10'.
l_order_header_inx-division = 'X'.
Purchase order*
l_order_header_in-purch_no_c = 'DG-19970626-300'.
l_order_header_inx-purch_no_c = 'X'.
l_order_header_in-purch_date = '20090817'.
l_order_header_inx-purch_date = 'X'.
Build order item(s) - Only 1 is used in this example*
l_order_items_in-itm_number = '10'.
l_order_items_inx-itm_number = 'X'.
l_order_items_in-material = '29019501AA'.
l_order_items_inx-material = 'X'.
l_order_items_in-plant = 'WH03'.
l_order_items_inx-plant = 'X'.
append l_order_items_in to li_order_items_in.
l_order_items_in-itm_number = '20'.
l_order_items_inx-itm_number = 'X'.
l_order_items_in-material = '29066641'.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
    exporting
      input = l_order_items_in-material
    importing
      output = l_order_items_in-material.
l_order_items_inx-material = 'X'.
l_order_items_in-plant = 'WH03'.
l_order_items_inx-plant = 'X'.
append l_order_items_in to li_order_items_in.
l_order_items_inx-updateflag = 'I'.
append l_order_items_inx to li_order_items_inx.
l_order_schedules_in-itm_number = '10'.
l_order_schedules_in-req_qty = '10.00'.
append l_order_schedules_in to li_order_schedules_in.
l_order_schedules_in-itm_number = '20'.
l_order_schedules_in-req_qty    = '20.00'.
append l_order_schedules_in to li_order_schedules_in.
CALL Bapi*
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
    exporting
      order_header_in    = l_order_header_in
      order_header_inx   = l_order_header_inx
      testrun            = ' '
    importing
      salesdocument      = l_vbeln
    tables
      return             = li_return
      order_items_in     = li_order_items_in
      order_items_inx    = li_order_items_inx
      order_partners     = li_order_partners
      order_schedules_in = li_order_schedules_in.
     order_schedules_inx = li_order_schedules_inx.*
end-of-selection.
Check and write Return table*
clear l_errflag.
write: / 'Sales dcoument: ', l_vbeln.
loop at li_return into l_return.
    write: / l_return-type, l_return-message(50).
    if l_return-type = 'E'.
      l_errflag = 'X'.
    endif.
endloop.
No errors - Commit*
if l_errflag is initial.
    call function 'BAPI_TRANSACTION_COMMIT'.
endif.
What could be problem ?
Pl help
Regards
Nagarajan

Hi,
Go through this sample code
LOOP AT t_salesorder INTO wa_salesorder.
t_header-sales_org = wa_salesorder-vkorg.
t_header-distr_chan = wa_salesorder-vtweg.
t_header-division = wa_salesorder-spart.
t_header-doc_type = wa_salesorder-auart.
APPEND t_header.
t_headerx-sales_org = 'X'.
t_headerx-distr_chan = 'X'.
t_headerx-division = 'X'.
t_headerx-doc_type = 'X'.
APPEND t_headerx.
t_itemx-material = 'X'.
t_itemx-target_qty = 'X'.
APPEND t_itemx.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = wa_salesorder-kunnr
    IMPORTING
      output = wa_alpha-kunnr.
wa_partner-partn_role = 'AG'.
wa_partner-partn_numb = wa_alpha-kunnr.
APPEND wa_partner TO t_partner.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = wa_salesorder-kunnr1
    IMPORTING
      output = wa_alpha-kunnr1.
wa_partner-partn_role = 'WE'.
wa_partner-partn_numb = wa_alpha-kunnr1.
APPEND wa_partner TO t_partner.
wa_item-po_itm_no = wa_salesorder-bstnk.
wa_item-itm_number = wa_salesorder-posnr.
wa_item-material = wa_salesorder-matnr.
wa_item-target_qty = wa_salesorder-kwmeng.
APPEND wa_item TO t_item.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
        order_header_in = t_header
        order_header_inx = t_headerx
      IMPORTING
        salesdocument    = gv_doc_no
      TABLES
        return           = t_return
        order_items_in   = t_item[]
        order_items_inx = t_itemx
        order_partners   = t_partner[].
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait   = 'X'
    IMPORTING
      return = t_return.
ENDLOOP.
Please paste only the portion of your code that gives you trouble.

No local currency found for plant and sales org.

Hi Guru's,
I am face to a problem that i don't understand.
I load the standard master data 0PLANT and i have the basic issues : No local currency found for plant and sales org.
I already saw this error so i check the basics to solve it.
I respect the comp_code, sales_org and than plant sequence.
i checkek the routines, no problem.
for some plants it works. i extract 8 plants 2 works the rest not. the reason is that there is no sales org affected in my PSA table for those plants.
But (and this is the problem) when i check the SAP source table T001W i can see that plants are corectly affecte to sales organization
So do you have any idea of my problem ?
do you know the transaction on ECC to maintain division and sales org affectation
Thannks
Cyril

Hi,
Pls have a look at this similar post:
[No Local Currency found in Plant |How can I view the code for a routine in an update rule;
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Regards,
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Hi experts,
We have different sales orgs. ID for some of our sales orgs. in our Development/Quality/Production systems. When we maintained the "Determination of Pricing Procedure" in Development system for our new company and transported it to Quality system an error occurred. The sales org. ID we maintained in D wasn't available in Q. So we still have the same problem in Q as we had before. I have noticed that we have different ID for another company in our CRM system but it seems that someone has maintained "Determination of Pricing Procedure" manually for each system without any transport even if I don't think that's possible, but it look so. See pictures below:
Development system:
Quality system:
O 50000125 in D is the same as O 50000075 in Q. This is working fine, but I don't know how you change it manually in Q as it seems to have been done in above picture!?
O 50000178 in D is our new company. After transport to Q the same ID with the same values are transported correct. But the ID for the company in Q is O 50000150. So of course we still have the same problem in Q that we had before the transport.
Does anyone know how to solve this? I guess you can't just change things manually in Q or is the correct way to do?
Thank you in advance.
Best regards,
Hannes de Richelieu

Hello Hannes,
this really is a common issue. Org-Model can be maintained in every client and as the IDs are generated they can differ even if only the sequence in which you created the units is not the same in D/Q/P.
What you might be interested in is report RHMOVE30. It is used to "transport" the Org-Model between Clients. Have a look here: http://scn.sap.com/thread/3537400
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cheers Carsten

2 different sales org. for single plant and org.unit, can we?

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spro-> CRM->master data->cross system assignment of organization units <-|
-> assign plant and storage location to service organization unit.
when we change the stor.location it gives us the error message -
target key must be different from source key.
can any one please help me in this.
thanking you.
Ahmed.
=======

Hello BJ,
I am talking about Intercompany sale - configuration where i should be able to sale from diff,Sales org ( of diff company code ) from one single plant ( of diff. company code )
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Our CRM box is used by multiple countries and share the same product master. In addition to the Product ID each country has its own specific country code.
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Regards,
Shaik

HI
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Here is a workaround (without Alt ID)
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Sales org roll out doubt

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My scenario: CRM roll out for DE.
first CRM was implmented in US and the rollout is for DE. In R3 customer no:10 has assigned to 4 diff sales org included US and DE. Now i started the Initial load for the DE customers from R3 to CRM and the error i got is SYSFAIL and the detail is "Customer 10 is already assigned to a Business partner" and BUPA_MW_EXCHANGE103.
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K
Edited by: kesava9 on Dec 13, 2010 2:52 PM

Hi,
Normally we only do Initial download once when we set up the system for the first time. after that all changes should be downloaded automatically needless of the sales org.
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Don't know if i answer your question correctly.
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