Unable to resend Vendor with CIF

Hi,
I have been trying to resend a Vendor to SNC so as to keep the BP information updated in SNC wrt R3.
However it is giving an error "Business Partner xxxx already exists".
I am selecting "2" for Create both BP and Location.
This started after we upgraded from SNC 5.1 to SNC 7.0
Any advise?
Thanks,
Kedar

Hi Kedar,
RCPTRAN4 is report which is use for periodic transfer of Master data like Material ,Purchase Info record,vendor etc.
Have tried the report RCPTRAN4 by executing this report it is working?
You delete the deactivated model from TCode:CFM7 which is only latest one.
I know if change pointers are active and the integration model is also active then the changes go over in real time,right?
No,In our system i have tried it not working.
I have added Name2 in Vendor but it didn't transfer in real time even through model and BD61 is active.
You have execute RCPTRAN4 as mention earlier this will provide periodic transfer.
Thanks,
Nikhil
Edited by: Nikhil P on May 19, 2010 9:48 PM

Similar Messages

  • Unable to clear vendor with different currency being posted

    Dear Experts,
    One of our vendor's Invoice billed in currency USD, several payments has been posted with different currency according to our Bank currencies. Full payment has been made to the balance of ZERO, but we still unable to clear this vendor account. Any expert can help me how to clear the above mentioned vendor.
    Regards/Lisa

    Hi,
    Please check whether the customisation for exchange difference accounting has been done.  If so then
    T Code is F-44 or F-04
    Either use Local Currency. : In this case if there is any exchange rate difference between the invoice and payment date the difference will be posted to exchange diff account.
    Or Use the Doc Currency : In this case you can provide the exchange rate in the transaction so that you will not get any exchange rate difference.
    Hope this solves your issue.
    Regards
    MPI

  • Unable to clear Vendor f-44

    Hi All,
    Unable to clear vendor F-44, after selecting item and when simulating getting error as Posting is only possible with a zero balance; correct document.
    The posted documents are old fiscal year document and the Clearing date is current date.
    with regards,
    Moderator: Please, avoid asking basic qeustions

    Hi,
    Just check whether the Debit amount and Credit amounts are tallying or not.
    Debit should be equal to Credit
    Just check once again
    Thanks
    Edited by: nkonnipati on Feb 27, 2012 3:47 PM

  • Unable to retrieve vendor list

    Hi , I am working with vc 7.1.1  my nwdi server is the same server and my sld server is 7.1
    I have configured vc to work with nwdi , but when I try to add a local dc to source control I get an error
    unable to retrieve vendor list .
    I have configued the name server on my sld server , but it does not help.
    any ideas.
    Regards ,
    Oren

    Hi Oren,
    This kind of error usually points that there is a communication problem with the NWDI server.
    That could be for one of the following reasons:
       1. Authentication problem (you do not have sufficient permissions)
       2. Name server is configured properly or not configured at all.
    You may also refer to the defaultTrace file and search for the exact exception, which will help you better understand the source of the problem.
    Thanks,
       Nati

  • I am unable to complete Synching with my IPhone 4S as it tells me reason is that Apps are unable to be determined on my phone however all of them Purchased from I Tunes. Can someone assist me with a Solution

    I am unable to complete Synching with my IPhone 4S as it tells me reason is that Apps are unable to be determined on my phone however all of them Purchased from I Tunes. Can someone assist me with a Solution

    You can't merge accounts. But you can check your purchase history:
    iTunes Store & Mac App Store: Seeing your purchase history and order numbers
              http://support.apple.com/kb/HT2727
    Also, what may seem stupid to you... may be a protection of privacy to others.

  • I've send from Lightroom 5 photos in Jpeg format to my desktop that arrive as Archive and I'm unable to do anything with the photos.  I want to put them in a folder but can't. It seems problem is in them being in 'archive'.  Any suggestions?

    I've exported photos from Lightroom 5 from my laptop to my wife's desktop.  The photos arrive as Archive and she's unable to do anything with them, such as catalog them in an IPhoto folder with other photos.  Is there an adjustment I need to make when exporting from Lightroom 5 so we can avoid this problem? Thank you.

    Sorry - this is the iPhoto for Mac support forum - Your question does not involve iPhtoo for the Mac in any way - you need to contact Adobe or use an Adobe LR support forum for LR support
    Afar as iPhoto is concerned it can import JPEGs and TIFFs - plus a few others - I have no idea what an archive format is and neither does iPhoto
    File Formats
    Native RAW import and editing of images from leading digital cameras and camera backs
    (See RAW support page for model listing.)
    .ARW, .CR2, .CRW, .MOS, .NEF, .RAF, .RAW, .SRW, .TIF, .OLY, .FFF, .3FR, .DNG1
    Compatible with all major still image formats
    JPEG, GIF, TIFF, PNG, PDF, PSD2
    LN

  • Vendor with multiple bank details....paid to the 1st bank account while inv

    Hello Experts,
    We have a vendor with two bank accounts in the vendor master. Now while making the payment, I mean, which account will the money goes? at the time of F110 , we paid to the 1st bank account in the vendor master..
    Settings in vendor master:
    I 'name' the bank accounts in the vendor master, in the field Bank Type. While posting through MIRO, insert this code into the line item 'Patner bank' and the payment program will pick up the bank account accordingly BUT If I don't add this information to the Patner bank account, than always the first bank account will be picked up..
    I want that even if don't add any info in partner bank in the line item,  at the time of F110 , it should paiy to the 2nd bank account in the vendor master..
    This is a very stupid requiremnt but our users wants like this only.
    Kindly show me some light in this dark tunnel...please.
    regards,
    nupur

    Hi Nupur,
    In vendor master data under 3rd tab where we record all bank details of the vendor left hand side you will find one column 'C' .i.e., Collection authorisation......kindly check this option for your second bank to which you want to make the payment.
    Hope this helps you.
    Regards,

  • HOW TO DISPLAY VENDOR WITH NO OPEN CLEARED ITEMS

    Hi All,
             We want to delete some of the vendors which do not have any open or cleared items. Can anyone tell me the report ,T Code or ant table which we can run to display the vendors with no open ,clear items.

    you will have to first block the vendor for the posting in co.codes using FK05 and then assign that vendor for deletion flag using FK06 , in the next archive run it will be deleted automatically.
    You cant just delete the vendor from the system
    Assign points if helpful.
    Shefford

  • How to reconcile A/P invoices on vendor with positive balance (they own us

    Hi there,
    I have two questions on B1.
    I posted an A/P invoice to a vendor with positive balance (they own us money). How do I close this A/P invoice without outgoing payment? I don't want to pay them because they own us money on A/P G/L account.
    There is another situation, I posted an A/P credit memo with large amount ($1000) and an A/P invoice with small amount ($200) on same vendor. How do I close the A/P invoice to that A/P credit memo with offset amount?
    Thanks for help!
    David

    Hi there,
    We are using B1 2005A SP1. I create an A/P invoice from a vendor which owns us money. So I don't want to pay this invoice. How do I close this invoice?
    The other question is, how to I offset an open A/P invoice with small amount to an A/P credit memo created before (not linked to any other A/P invoice) with large amount and close the A/P invoice?
    I am sure about the accounting rules on this issue. We are a Canadian company.
    Thanks a lot
    David

  • Job submission failed : error occurred while scheduling the job. org.quartz.objectalreadyexistsexception: unable to store job with name

    Experts,
    Please help me out here,Am facing this issue while scheduling a job in BIPublisher.
    job submission failed : error occurred while scheduling the job. org.quartz.objectalreadyexistsexception: unable to store job with name
    Thanks,

    You are probably installing on a hardened machine.
    The "installation guide" says that if you are doing so, you need to create a file named libx11.so.4 and update your LD_LIBRARY_PATH (see http://docs.iplanet.com/docs/manuals/messaging/ims52/ig/unix/overview.htm)but:
    1- the library name is libX11.so.4 and
    2- for jre a common file is not enough, you need to install SUNWxwplt at least. This will install the library on /usr/openwin/lib.
    You can check the results running <server-root>/bin/base/jre/bin/jre
    Hope that helps and sorry about my poor english.

  • HT1937 I tried to update software on my Iphone 3 from Itunes after i managed to sync phone to laptop but then i had a message (error 1015) after completing saying itunes has detected an iphone in recovery mode, i am now unable to do anything with my phone

    I tried to update software on my Iphone 3 from Itunes after i managed to sync phone to laptop but then i had a message (error 1015) after completing saying itunes has detected an iphone in recovery mode, i am now unable to do anything with my phone, please help!!

    You generally get that error code on a jailbroken phone ?
    If it is Jailbroken then I am afraid you will get no help here.

  • HT1414 I dont know why bt ever since I updated my iphone 3gs 16GB to the new 5.1.1 firmware I am unable to activate it with my any sim card, so is there any way to fix this. Im from India

    I dont know why but ever since I updated my iphone 3gs 16GB to the new 5.1.1 firmware I am unable to activate it with any sim, so is there any way to fix this please? Is there a solution to activating my Iphone 3gs on this firmware? I purchase this iPhone from USA and Im using it in India. Please help me...

    This means the iPhone was hacked to be unlocked. The 3GS was not sold in the US as officially unlocked.
    Restoring an iPhone with iTunes that was hacked to be unlocked or installing a firmware update on an iPhone that was hacked to be unlocked re-locks the iPhone to the carrier the iPhone was sold as carrier locked when new. In this case, re-locked with ATT.

  • Unable to transfer vendor from R/3 to SRM

    I have a problem while trying to transfer a vendor from R/3 to SRM.
    First of all, I found some information in a thread and it says something about the Sole Proprietor flag (which is in the Control view of the Vendor)
    [Re: SRM6: BBPGETVD Does not Replicate Sole Proprietors|Re: SRM6: BBPGETVD Does not Replicate Sole Proprietors]
    In the thread says that when this flag is checked then you can't transfer the vendor, because:
    "The Sole Propertiers are natural vendors who are mainly used for Tax Reporting purpose in backend system . SAP does not consider replication of sole propertiers as they do not have all master data like email id and some other details. If these kind of vendors are replciated from R/3 to SRM with the missing master data it results in inconsistency in SRM system.
    So these vendors are not considered for replication on purpose."
    So first I tried to transfer the vendor with the Sole Proprietor flag checked and this error message appeared:
    'No data records found for system <backend system>, client <client>; check entries'
    Then I tried to transfer the vendor without the Sole Proprietor and this information message appeared:
    'All backend descriptions are already assigned in the system'
    I think this second message appear because the vendor is already in the SRM system (in development).
    I checked it with txn bp to see Business Partners.
    SRM version is 6.0.
    Thanks and regards.

    Yes, I just validate that the vendor is in SRM using that table BUT000.
    First, I want to know if the second message ("All backend descriptions....") is because vendor is already in SRM or because of other reason that I don't know.
    Also, I want to know if I apply this change of the Sole Proprietor flag in Production, I mean to uncheck the flag, it will allow me to transfer the vendor from R/3 to SRM. This is my real problem.
    I hope that this message helps you to understand my issue.
    Please do not hesitate to ask me for more info about this and thank you for the quick answer.

  • Unable to make purchases with my new Mac in iTunes Store.

    I am unable to make purchases with my new Mac in iTunes Store.
    I can buy with  my iPhone or my company lap-top (Windows) without any problems. Only with my brand new MacBook Pro it is impossible.
    When I try to authorize my Mac, sure dialog window appears and I give my ID and password. Then I get error message: "There was an error storing your authorization information on this computer. The required file was not found or has a permissions error. Correct this permissions problem and try again, or deauthorize this computer if the permissions cannot be changed." The same message I get, when I try to deauthorize.
    If I try to buy anything (pushing button "Buy"), then I get following error message:
    "iTunes couldn`t download your purchase. You don`t have write access for your iTunes Media folder or a folder within it. Change permissions (in the Finder) and then choose Store--Check for available downloads".
    But I have such a permission!!! I can see it!!!
    I have even made so, that "everyone" and "staff" also  have permission "read and write" in folder iTunes and all subfolders.! :))
    When I ask for "available downloads" immediately I get the same answer: " iTunes couldn`t download your purchase. You don`t have write access for your iTunes Media folder or a folder within it. Change permissions (in the Finder) and then choose Store--Check for available downloads"
    I have done:
    1. I have used the Terminal to correct the permissions (in Finder it looked correct anyway).                    -          NO Result.
    2. With Disk Utility I have verified and repaired Disk permissions. (There were approx. 10-12 incorrect values and 3 of them  concerned iTunes and other - Jawa ).           -           NO Result.
    3. I have moved all iTunes files in Thrash and installed iTunes again (previously downloaded from App Store ).                    -          No Result.
    4. I have verified Disk permissions with Disk Utility again. There was nothing wrong, but in spite of this I have pushed the button "Repair Disc Permissions".          -          NO Result.
    5. New installation of iTunes again.           -          No Result.
    Can it be, that the reason of a problem are not correct transferred data from my old MacBook?

    with my new Mac
    You have a warranty.  Take advantage of it!  Call tech support or call the iTunes store.

  • Unable to load pictures with mac osx..

    I was wondering if anyone knows the reason why I'm unable to load pictures with my macbook for e-bay when I sell??? It just keep turning and turning with no results...
    Is it the new operating platform (osx) or what could it be?? I have tried it with an older mac, had no problem loading them....
    Thanks for comments....David..

    Is there an uploader program from ebay that you use? If so, then you might try digging out the preference file from your library/preferences and see if it generates a new, non-corrupt one. If it uses a browser interface and that is stalling, then I'd suggest using a different browser. You can also ask ebay support.

Maybe you are looking for