Prob While Creating Customer Master - Error Msg "Number '0' Not defined"
Dear Experts,
I am Trying to create a customer with diff SP, SH, BP and PY. I was able to create Customer for BP and PY.
But now when I go and try to created a SH customer with xd01 for my Sales.Org (99SS-XS-X1),
In the Sales Area Data, Partner Function Tab, Partner function field the Number is 0 before the SH function field (instead of Internal / Blank) and at the bottom give the error Msg that "Number '0' is not define". I have Cross checked the my Number ranges(no-22 from 7000-7999), account groups(ZA22) and Partner function (SH), everything seems to Ok. But unable to find the solution. plz help me with this if you have ever come across such a prob.
I would like to mention that the previously had no issues in creating customers following same procedure. I guess some one must have changed some settings by accident.
This prob is only specific while creating only SP and SH Customers.
Many ThanX.
Thanks Amit for your valuable suggestion, But today I was able to solve the problem with help of my trainer, Someone has changed the default settings in partner determination, the solution is below which will help anyone who may come across a similar Problem.
Spro->IMG->Sales & Distribution->Basic Functions->Partner Determination->Setup Partner Determination->Setup Partner Determination for Customer Master->Partner Functions
Find the partner Function SP/SH/BP/PY there partner type should be KU. If anyone changes this settings Then the above problem arises.
Regards.
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Internal number not showing while creating customer master record
Dear All.
After creation of account group and doing patner determination procedure, while creating customer master record it is showing all the 4 functions of partner in partner function tab page but the internal number is not displaying. I have set number range internally.
Thanks..
CG Balaji> Dear All.
>
> After creation of account group and doing patner
> determination procedure, while creating customer
> master record it is showing all the 4 functions of
> partner in partner function tab page but the internal
> number is not displaying. I have set number range
> internally.
>
> Thanks..
>
> CG Balaji
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Thanks and reward points if useful -
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The include has been created and last changed by:
Created by: "SAP "
Last changed by: "SAP "
Error in the ABAP Application Program
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has
come across a statement that unfortunately cannot be executed.
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" convertible in a Unicode program. ."
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Dump while creating customer master data
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"MESSAGE_TYPE_X" " "
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"ADDR_SAVE_INTERN"
Source Code Extract
Line
SourceCde
523
call function 'TR_WRITE_LOG'
524
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525
iv_log_type = 'FILE'
526
iv_logname_file = lv_logfile
527
IV_LOGNAME_DB =
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iv_logname_memory = lv_protfile
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536
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537
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message id sy-msgid type sy-msgty number sy-msgno
541
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
542
endif.
543
544
545
message x842 with '&1' raising database_error.
546
547
endif.
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Ende Fangschaltung -
549
*xxxi-
550
END-OF-DEFINITION.
551
552
>>>>>
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WRITE_TO_DB ADRCT . "*912d
555
DELETE adrct FROM TABLE adrct_d. "*912i
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IF sy-subrc <> 0. "*912i
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MESSAGE a841 WITH 'ADRCT' RAISING database_error. "*912i
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564
IF sy-subrc <> 0. "*912i
565
MESSAGE a842 WITH 'ADRCT' RAISING database_error. "*912i
566
ENDIF. "*912i
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write_to_db adrp .
568
write_to_db adcp .
569
write_to_db adrt .
570
write_to_db adr2 .
571
write_to_db adr3 .
572
write_to_db adr4 .
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All the info you need is available in note 956054. This contains info on the customizing settings, etc.
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i have created own account group and assigned external number range when am creating customer in xd01 am getting error in partner tab the SP,SH,BP,PY the no is blank and when am trying to save its gives error document is incomplete the error Message no. F2643
Diagnosis
The account group of the current customer is not defined for the required partner usage.
where as when am assining internal number range its working fine kindly help
ThanxHi Mukesh
Please check the following again,
IMG > Logistic > SD > Basic functions > Partner determination > Customer master
Define the Partner functions. If you are defining new then specify the "PARTNER TYPE" for each Partner function.
- Define Account group. You can use existing one (0001-sod-to-party) or you can copy it or create new.
- Define your Partner determination procedure.
- Assign the required Partner functions (SP,SH,PY and BP are mandatory) to your Account group, so that they will be permitted for your Account group.
- Assign the "Partner functions" to your new "Procedure ". Here you specify which are "mandatory" and which are "not changeable".
- Assign the "Account group" to your new "Procedure".
Now, go to XD01,enter your Account group,External number,company code,Sale area and proceed.
If you are finding problem then,fill up all your data (general data, company code data), go to sales area data, fill up sales ,shipping and billing document tab and save it.
Next, go to XD02, sales area data >partner function tab, here fill up the places for respective Partner functions. -
While creating Update rules -"Error Info source does not exist"
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here is error:
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Message no. RSAU251
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<<text removed>>
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Edited by: Matt on Apr 26, 2010 9:31 AMHi Vasu,
as it clearly shows below message
No communication structure exists for the InfoSource.
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Reddy -
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Van DungHi Amit Gujargoud,
I can use LSMW upload the data from legacy system to sap system., but my manager he did not want to use LSMW.He wants to use BAPI function for upload customer master.
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Hi Experts,
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OPJH, OPJK, OPU3, OPL8 also maintained in this plant(1100) for this order type
Please suggest me
Thanks in advance............................Please do the following
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