Problem when saving business partner on creation or changing

When i create a business partner in fmcac1 it is taking an eternity when saving. i am also encountering the same problem when saving changes in transaction fmcac2. its hanging when i click the save button but if i terminate the job the changes woul have been made. what might be causing the problem.
When i terminate the process am getting the message as shown below
Dev: SAP System message
Panic: Unrecoverable errors occured

well there are really many possibilities for that.
have you once waited, if the task will finish?
if it does finish i would suggest to do a SQL-Trace with TA ST05.
If this is possible, the performance trace will show you quite by detail where your process time is beeing used.
To find out why so much time is used in that position then is another thing.
But once you got the problem identified you should be able to exlude some reasons like (inperformant selects or such).

Similar Messages

Problem when creating business partner

Dear Expert,
I have a problem when creating business partner from T-code BP
I can't input vendor number in company code header data
The vendor account field is set to required entry.
When create business partner, I make some entry like :
Business partner category : organization
BP Role                           : Landlord with vendor account
Grouping                          : external number assignment
Company Code                 : 1000
The problem is everytime i try to input vendor number, it always failed.
The Vendor account field always display ' <external> '
It's strange.. the vendor field it's seem locked by grouping
What should I do??
___Company Code Header Data___
Company Code :   1000
Customer          :   <external>
Vendor              :   <external>
I need your advise.. thank you very much
Thanks,
tweety

Hi,
I would like to suggest you some SAP notes that contain useful information aobut customer-vender intergration of ERP2005.
956054 BP_CVI Customer-vendor integration as of ERP2005 (ECC600)
This notes describes the changes (new development) of CVI AND the necessary customizing settings.
In short, CVI is now bidirectional.
1. BP -> Customer/Vendor: it depends on the roletype configuration, if a customer/vender is created.
2. Customer/Vendor -> BP: it depends on the account group if a BP is created.
Data is changed then synchronoously.
Further notes that might be of interest.
851445 BP_CVI: Details about reports to be executed for ERP 2005
727205 Conversion of industry Customizing in BUPXPRA12
1077616 Business Partner Upgrade FAQ
If you have further questions please let me know.
Regards, Franz

DTW problem when updating business partner

Hi Experts,
I want to update business partner master data via DTW.
I only want to update the Remarks.
In my import file only the fields RecordKey, CardCode and FreeText are filled.
Example:
RecordKey: 1
CardCode: C20000
FreeText: My Remarks
The import is successful and the remarks were filled but the DTW has also updated other fields in the business partner master data.
Before update via DTW the business partner has no payment methods included on the payment system tab but after update via DTW the payment method is included and is defined as Standard.
Any idea?
Thanks for help.
Jacqueline

Hi,
yes, the existing payment methods were defined manually before update.
But the payment method was not included for that business partner.
Here are some hardcopys before update and after update.
[BP Master Data Before Update DTW|http://www.sap-potsdam.de/BoneUpload/BP_before_Update.JPG]
[BP Master Data After Update DTW|http://www.sap-potsdam.de/BoneUpload/BP_after_Update.JPG]
Jacqueline

GETWA_NOT_ASSIGNED short dump when load business partner master data

Hi
I've this error GETWA_NOT_ASSIGNED short dump when load business partner master data, it's running in BI 7.0 with support package 12.
The error is because the field symbol is that pointed to the line of an internal table that was deleted.
I think that it's an incompatibility between subroutine and unicode.
Do you have idea about correct this error?
Regards
Jose.

Hi Ravi
Yes, it's a dump
It's when running a process chain to load Business partner master data
The error say:
-.You address a field symbol that pointed to the line of an internal table that was deleted.
-.You address a field symbol that was previously reset using UNASSIGN or that pointed to a local field that no longer exist.
-. You address a global function interface, although the respective function module is not active - that is, is not in the list of active calls. the list of active calls can be taken from this short dump.
I think that it's for the unicode corversion because I've the last support package 12 installed and the rest of the process chain are running perfect.
My hotmail mail is [email protected] if you need the screen shot.
Regards and thanks a lot
Jose

I have the next problem: when i'm listening music and i change a song it's appears the background of my iPod between a song and another. This happens after install iOs5 =[

I have the next problem: when i'm listening music and i change a song it's appears the background of my iPod between a song and another. This happens after install iOs5 =[
Please help me

I opened a new user on my computer yesterday with administrative privledges. I then opened up an itunes account from this new user. It seemed to go pretty well. I haven't downloaded any new songs yet or moved them to my account. I don't know how to move songs yet. I'm reading iPod and iTunes for Dummeies. Very appropriate for me. I will let you know when I manage to do this and am successful. Once again, thank you for your kindness and help. Kay 205

Problem with default value for Billing when creating Business Partner

In Sales Area data - Billing screen we want to default a value for Price List Type when creating a Busines Partner.
We implemented BADI 'BUPA_FRG0030_UPDATE' and followed suggestions from another thread :
Defaulting Currency Value to 'USD' during BP Creation.
But This only seems to work when you change an existing BP.
If we use FUNCTION 'CRM_BUPA_FRG0030_SAVE' in the BADI this function is called again by the system when saving the BP and causes a dump.
Also the UPDATE functions only seem to work when you change an existing BP and not when creating one.
Any suggestions if we can use another BADI or other function modules/methods ?
Or some sample coding for implementing BUPAFRG0030_SAVE' the correct way ?
Thanks for the help,
Steve

Brent,
When I use the latest build 10.1.3.3.81, this gets generated:
<managed-property>
<property-name>defaultValues</property-name>
<map-entries>
<map-entry>
<key>ManagerId</key>
<value>#{'#{jhsTypeConverter.stringToNumber['100']}'}</value>
</map-entry>
</map-entries>
</managed-property>
Which is slightly better, but still failing because the single quotes get mixed up.
This should be generated:
<managed-property>
<property-name>defaultValues</property-name>
<map-entries>
<map-entry>
<key>ManagerId</key>
<value>#{"#{jhsTypeConverter.stringToNumber['100']}"}</value>
</map-entry>
</map-entries>
</managed-property>
which can be achieved by changing the defaultValuesBean.vm template like this:
<managed-property>
<property-name>defaultValues</property-name>
<map-entries>
#foreach ($defaultValue in $group.defaultValues.keySet())
<map-entry>
<key>$defaultValue</key>
#if ($group.defaultValues.get($defaultValue).startsWith("#{"))
<value>#{"$group.defaultValues.get($defaultValue)"}</value>
#else <value>$group.defaultValues.get($defaultValue)</value> #end
</map-entry>
#end
</map-entries>
</managed-property>
Steven Davelaar,
JHeadstart team.

Problem in Creating Business Partner through BP

Hi All,
I am facing a problem in creating a business partner through transaction BP. I am selecting the Create Person tab. Selecting 'Employee' as BP role, choosing Xxternal Assignment. I am also giving mandatory fields like First name , last name and country. When i am saving it it is getting saved but an error message comes which says "Personal Address does not exist".
The entry comes in table BUT000 also but when I go to BP transaction again and open the Business partner it is not opening giveing the same error message. Please help in resolving this.
Thanks & Regards,
Saket

Hello Saket,
The error "Personal Address does not exist" (AM013) indicates a DB inconsistancy. That is the address number in table BUT020 does not have data in table ADRC. Please check whether this is your case.
If you can recreate such error in a non-modified SAP enverionment, please raise a customer message to SAP.
To correct the inconsistancies, please use the reports in note 865271 and note 1096330.
Best regards,
Maggie

Problem in Creating Business Partner in E-REC system.

Hi Dear Friends,
We are using SAP E-REC as External Instance . Problem is when we move Master data from ECC to E-REC infotype 1001 ( Sub type A 0008 ) is not moving so that Business Partner also not getting Created . I checked the INBOUND and OUTBOUND of IDOC there is no issue . I tried with report HRALXSYNC where i could see (All Objects > Central Persons > Without Partner) when i tried to Repair i ended with warning message '
Form of address 0001 does not exist and Form of address 0002 does not exist
. However i got SAP note " 1412534 - Message "Form of address & does not exist" when creating BP"
I couldn't understand what is this form of address ? how to maintain this ? if it is mandatory how it has created BP for remaining users?
Also i tried with RHINTE00.10,20,30 programs , Can anyone help me to solve this issue ?
And some time when i use PFAL Central Person itself not created . . how to fix this ? ?
Thank you friends

Hello Saket,
The error "Personal Address does not exist" (AM013) indicates a DB inconsistancy. That is the address number in table BUT020 does not have data in table ADRC. Please check whether this is your case.
If you can recreate such error in a non-modified SAP enverionment, please raise a customer message to SAP.
To correct the inconsistancies, please use the reports in note 865271 and note 1096330.
Best regards,
Maggie

Problem with BDOCS Business Partner CRM - PSCD(R/3)

I have a problem with BDOCS (Middleware, Data Exchange Synchronization).
I configured only Synchronization for Business Partner Type 2 Organization and 3 Group(In the Initial Load). However, when PSCD add or modify Identification Number (table : BUT0ID) for other types of Business Partner, for example type 1 Person, the BDOCS generate a update in CRM (inbound queue) specifically produced a show processes in PSCD, because the table TRFCOUT progressively grow, and also in the outbound queues table.
Do you have any idea what happen ??
or if i can use a kind of filter to the Bdocs online??
Because i only can filter the BDOCS in the initial load but not in the bdocs online.
thanks in advanced

Hi,
Configuring the business partner integration from R/3 is done in the PIDE-transaction on the R/3-side and in the customer_main object on CRM-side. Simply enter the filter settings in the object, sync it with R/3, check your filter settings in table CRMFILTAB on the R/3 side.
Grtz,
Michael.

Business Partner Mass creation

Hi Experts
We are in process of impementing Service Desk in Solution Manager 4.0. We did one to one user mapping. now we are about to creat Buisiness partner for 9950 users. when we got Transaction DSWP and Click on Edit and Create business Partner and when we select the system PS2 and clicking on drop down so that we can select some user it not let us to do. its saying that Time out. Please find the Log
"Runtime Errors         TIME_OUT
Date and Time          26.03.2008 20:11:19
Short text
     Time limit exceeded.
What happened?
     The program "DSWP_USER_PROPAGATION_TO_CRM" has exceeded the maximum permitted
      runtime without
     interruption and has therefore been terminated.
What can you do?
     Note down which actions and inputs caused the error.
     To process the problem further, contact you SAP system
     administrator.
     Using Transaction ST22 for ABAP Dump Analysis, you can look
     at and manage termination messages, and you can also
     keep them for a long time.
Error analysis
     After a specific time, the program is terminated to make the work area
     available to other users who may be waiting.
     This is to prevent a work area being blocked unnecessarily long by, for
     example:
     - Endless loops (DO, WHILE, ...),"
Please tell us there is any other alternative to create mass business partners
Points will be reward for helpful answer
Thank you
Bhaskar

Hi,
Please ask your basis team to change the instance profile transaction RZ10 extended maintenance change the parameter rdisp/max_wprun_time to higher value. The value unit is in seconds. Considering the number of user entries, this requires to be increased. No other way out.
Please keep in mind, you have to restart the instance.
This will solve your problem. Feel free to revert back.
--Ragu

Problem in creating business partner

Hi,
When we create business partner from customer in RE Classic in Create lease out(T-code FOV1) , system is not copying the address of customer to business partner.
Thanks in Advance

Hi,
Check note:
Note 681760 - Business partner: No copy of object address
Regards,
DAS

Problem when saving form in web dynpro abap application in se80

Hi,
I am trying to develop an adobe application. When I save the form which i have designed.
I get the "error" unable to convert data and the transaction is terminated.
I dont have any idea why.
Help
Thanks,
Harish

Hi
Are you getting the problem while saving the Adobe form or while saving the webdynpro application.
Could you please elaborate your problem.
Regards
Naresh

Problem when saving the outline

Hello:
We're working with Essbase 9.3.1.
When saving an outline with EAS, the message windows "Starting save of outline" appears and it never close (even if the modification is as simple as adding an alias or an UDA). We've found that If we make Ctrl+Alt+Supr and press cancel in the client machine, the message disappear inmediately. So, it seems a Java problem. Does anyone knows any solution for this issue?
Thanks in advance and regards,
Joaquin Castellano

Hi,
I take it you are accessing EAS through the web client, if you it will probably down to using the 1.6 JRE.
You can install the 1.5 JRE and go to control panel > java > Java > disabled the 1.6 versions and keep just the 1.5
Or you can have a read [here |http://john-goodwin.blogspot.com/2008/09/never-ending-eas-outline-save.html] for futher details
Ok?
Cheers
John
http://john-goodwin.blogspot.com/

DMP Error when in Business Partner Master Data

Forum,
I have one client which produces DMP errors each time they go into the Business Partner Master Data screen. This is since they have been upgraded to 8.8 PL20. Prior to this, there was no such issue.
The spec of the machine is as follows:
Xp Sp3
Pentium 4
1.99GB RAM
Has anyone on here come across this problem since upgrading to 8.8 PL20?
Regards,
Juan

Hi ,
Check system message log.
Check if two instances of the BP Master are running.
check if any mandatory UDF or FMS or SP_TN creating a problem.
Try cleaning Tmp and log files.
Even if any of your add on EXe is not getting terminated properly then this may also cause such issues.
Thanks
Malhaar

User Exit/Dynamic Actions when saving Business Event

Hi,
In Training & Event Management, is there such a thing as a user exit/dynamic actions that will be invoked when saving a Business Event?
Thank you.
Regards,

Hi
Please check out the following Business Add in
RHPV0001
HRTEM00MASTERDATA
HRTEM00NET_ACTIVITY
HRTEM_HANDLE_BOOKING
Reward points, if helpful.
regards
waz

Problem when saving business partner on creation or changing

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