Problem with business partner activation

Hello experts!
I try to archive business partner but face with one issue.
My steps:
1) set the indicator Archiving flag in the Business Partner dialog on the tab page Status
2) in the initial screen of the archive administration (transaction SARA), enter the object name CA_BUPA
3) create a variant (add BP number)
But log is empty
This BP isn’t assign to any document.
Did I make mistake?
Thank you!
Best regard,
Yuliya

No. Different state name but same state code.
Ex:
GA - Georgia in USA
GA - Galapagos Islands in Galapagos Islands
When searching for the Business Partner the city is Atlanta the Country is USA but the State is Galapagos Islands not Georgia.

Similar Messages

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    Hi,
    Check out the following Middleware Configuration :
         <b>CRM Middleware configurations</b>     
    1.     Source client for Client copy
         Using t-code SCC3 in both CRM and ISU to get the source client used for client copy.      Get source client for profile SAP_ALL.
    2.     RFC Destinations
         Use t-code SM59 and check if the following RFC destinations have been created:
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    o     R/3 Destination for ISU e.g. ISTCLNT240
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    o     TCP/IP Destination for IPC dispatcher e.g. IPC_RFC_DISPATCHER
    o     TCP/IP Destination for IPC server e.g. IPC_RFC_SERVER
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    o     R/3 Destination for CRM e.g. CRTCLNT240
    o     R/3 Destination for ISU e.g. ISTCLNT240
    3.     Logical Systems
         Using t-code SALE check if the following logical systems have been created:
    •     CRM
    o     Own logical system – e.g. CRTCLNT240
    o     Logical system for ISU – e.g. ISTCLNT240
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    •     ISU
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         RFC Destination - New RFC destination for CRM e.g. CRTCLNT240.
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    o     Table CRMPAROLTP:
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         Para name - CRM_DEFAULT_DESTINATION
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    5.     Admin Console (Sites and subscriptions)
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    o     Site attributes: Change RFC destination from old CRM RFC destination to new CRM RFC destination e.g. CRTCLNT200 -> CRTCLNT240
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    o     Site attributes: Change RFC destination from old ISU RFC destination to new ISU RFC destination e.g. ISTCLNT200 -> ISTCLNT240
    o     Click on get values button to refresh logical system details.
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    •     All Business Partners (MESG)
    •     All Business Transactions
    •     IS-U Connection Objects (MESG)
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    •     Product Materials (MESG)
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    o     CSA*
    o     R3A*
    •     ISU
    o     R3A*     
    Outbound Queues:
    I.     Execute transaction SMQS.
    II.     Change AS group from ‘DEFAULT’ to ‘parallel generators’.                Path: Edit -> Change AS Group
    III.     Register following queues:
    •     CRM     
    o     CSA*
    o     R3A*
    •     ISU
    o     R3A*     
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    I.     Execute transaction SMOHQUEUE in CRM.
    II.     Check if all queues have status ‘Released’.
    III.     Start Queue Demon by clicking on ‘Start Queue Demon’.
    <b>Please reward points if it helps.</b>
    Regards,
    Amit Mishra

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    I'm using SAP B1 2007A. We recently added several International countries and their regions (states). We are having a problem with the state that appears on the Business Partner List (list that appears when you search using part of a company name or *). The query that gets the data does not take into consideration the Country where the state is located. The result is that the query returns the first state it finds based on the state code not the state associated with the country.
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    Category          
    ABAP Programming Error
    Runtime Errors    
    CALL_FUNCTION_OPEN_ERROR
    ABAP Program      
    CL_RPM_FES_BUFFER_MANAGEMENT==CP
    Application Component  PPM-PFM
    Date and Time     
    22.09.2014 19:43:45
    Short text
        Error when opening an RFC connection ("CPIC-CALL: 'ThSAPOCMINIT' : cmRc=20
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        The current ABAP program "CL_RPM_FES_BUFFER_MANAGEMENT==CP" had to be
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        Program                                 CL_RPM_FES_BUFFER_MANAGEMENT==CP
        Include                                 CL_RPM_FES_BUFFER_MANAGEMENT==CM00J
        Row                                     2
        Module type                             (METHOD)
        Module Name                             CHANGES_BY_ORG
    Source Code Extract
    Line  SourceCde
        1 METHOD changes_by_org.
    >>>>>   CALL FUNCTION 'RPM_FES_RECALCULATE_BY_ORG' STARTING NEW TASK 'RPM_FES_RECALCULATE_BY_ORG'
        3     EXPORTING
        4       old_image         = old_image
        5       new_image         = new_image
        6       plog_tab          = plog_tab
        7       tb_plog_tab       = tb_plog_tab
        8 *   IMPORTING
        9 *     ET_MSG            =
       10 *     EV_RC             =
       11             .
      12
      13 ENDMETHOD.
    Active Calls/Events
    No.   Ty.          Program                             Include                             Line
          Name
       13 METHOD       CL_RPM_FES_BUFFER_MANAGEMENT==CP    CL_RPM_FES_BUFFER_MANAGEMENT==CM00J     2
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       12 METHOD       CL_IM_RPM_FES_ORG_CHANGES=====CP    CL_IM_RPM_FES_ORG_CHANGES=====CM004     4
          CL_IM_RPM_FES_ORG_CHANGES=>IF_EX_HRBAS00INFTY~IN_UPDATE
       11 METHOD       CL_EX_HRBAS00INFTY============CP    CL_EX_HRBAS00INFTY============CM004    35
          CL_EX_HRBAS00INFTY=>IF_EX_HRBAS00INFTY~IN_UPDATE
       10 FORM         SAPLRHAP                            LRHAPF1R                              110
          UPDATE_DATABASE
        9 FUNCTION     SAPLRHAP                            LRHAPU08                               19
          RH_BASE_UPDATE_DB_DIALOG
        8 FORM         SAPLRHAP                            LRHAPF30                              248
          UPDATE_PLOG
        7 FUNCTION     SAPLRHAP                            LRHAPU40                               31
          RH_UPDATE_DATABASE
        6 FORM         SAPLBUBA_4                          LBUBA_4F31                             14
          HR_DATA_SAVE
        5 FORM         SAPMSSY0                            SAPMSSY0                              504
          %_PROCESS_P_O_C
        4 FORM         SAPMSSY0                            SAPMSSY0                              249
          %_COMMIT
        3 FORM         SAPMF02D                            MF02DFS0                              511
    SCHLUSS_BEARBEITUNG
    2 FORM    
    SAPMF02D                       
    MF02DFO0                        
    2335
    OKCODE_BEARBEITEN
    1 MODULE (PAI) SAPMF02D                       
    MF02DI00                        
    5632
    OKCODE_BEARBEITEN
    Regards,
    BV PATIL

    Hi,
    It would make more sense to speak to a technical resource who is familiar with your system.  Based on the error, it looks like you have connection issues in your landscape - I'm assuming you have CRM & ERP systems communicating and it looks like there is a problem with their connectivity. Best get some basis resource to help you out.
    cheers,
    G.

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