Problems with Synchronization

Hi,
I am new with MSA and trying to analyze synchronization-problems.
Opportunities that are created on a client which is connected with the workgroupserver do not reach the client of the "person responsible" (the sales responsible) everytime.
We cannot find any mistakes (red bdocs, hanging queues or something like this).
Putting the transaction into the outbound-queue by changing anything in the opportunity does not solve problem.
Is it possible, that it is a problem in partner-determination?
What I do not understand is that the problem does not occur for all created opportunities but just for a few.
I hope someone of you can help me!
Thanks
Thomas

Hi,
the R&R table name depends from the template which is used for CRM functionality, in your case HT = High tech, that is ok (CG would be consumer goods).
Did you also find an entry in /1CRMGC/HTOPPRRL for this particular site which seems not to be working?
- If for other sites there is an entry concerning this OPP but not for this one then sth regarding the subscription must be wrong
- If the R&R table looks fine then I rather would suggest to desubscribe this subscription, wait till R&R has been finished (check Tx smohqueue) and subscribe again
Besides this: Did you already check the local IDES table smoobjekt for this missing OPP?
Regards,
Wolfhard

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Hi,
I have problems with synchronizations from SAP B1 to SAP E-
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When I run Synch. manager, there are some error messages in Synchlog
and some items and business partners are synchronized and some not
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Hi Milos,
If nothing at all has synchronized, I would first double check your connection settings and passwords.
If the synch appears to to be connecting correctly, you will need to look at the data that it is failing on.
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First determine that there is no bad data in the queue. Bad data is typically defined as null or empty strings in the list_of_cols_val_tab_del column.
Try running the following for business partners:
select *
from prx_transaction_queue
where object_type = 2 and (list_of_cols_val_tab_del is null or list_of_cols_val_tab_del = '')
And this for Items.
select *
from prx_transaction_queue
where object_type = 4 and (list_of_cols_val_tab_del is null or list_of_cols_val_tab_del = '')
If there are nulls or empty strings in the list_of_cols_val_tab_del column, delete them.
If not, take a look at the first records in the queue.
select top 1 *
from prx_transaction_queue
where object_type = 2
order by tmstmp
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select top 1 *
from prx_transaction_queue
where object_type = 4
order by tmstmp
Change the transaction_type to "X" (remember what is was, because you will need to change it back). Changing this value will remove the item from the synch.
Rerun the synch.
If it runs at this point, there is probably data in the records that the synch was not expecting. The business partner data will need to be examined. Tics in key values (CardCode, Address Name, contact name, itemcode) may cause problems.
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My system consists of differents vi´s.Some of them are used to read analogic inputs and digital inputs, using the serial port.
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