Vendor Transfer ALE failing

we're transferring vendors from our ECC 6 client to a new GTS client using ALE.
The distribution model looks good - we're using /SAPSLL/CREMAS_SLL to transfer the vendors.
The data is being sent from the feeder just fine. but it's erroring on the receiving system.The vendor doesnt exist. Then manually we are running this program /SAPSLL/CREMAS_DISTRIBUTE_R3.
Then the vendor is available in GTS...it is not happening for all the vendors..only for few vendors...
Please let me know, why it is happening for few vendors (any specific reasons or condition not satisfy)..
Thanks
RB

Hi,
Error " Vendor doesnot exist " means that the vendor should be replicated first. So in case of error pertaining to " Vendor/ Customer doesnot exist" it is required to replicate the customer/vendor first.
Use the standard vendor/customer transaction to send the vendor after which you can send the related data.
Thanks
Krithika

Similar Messages

Vendor Transfer ALE failing - Process Code issue?

we're transferring vendors from our ECC 6 client to a new GTS client using ALE.
The distribution model looks good - we're using /SAPSLL/CREMAS_SLL to transfer the vendors.
The data is being sent from the feeder just fine. but it's erroring on the receiving system. I'm getting the error "Function Module not allowed: /SAPSLL/IDOC_INPUT_CCEBUT"
is that the appropriate FM for the message type?

Dear Robert,
check transaction. BD60.
For message type '/SAPSLL/CREMAS_SLL' the function module
/SAPSLL/CREMAS_DISTRIBUTE_R3 has to be assigned
Please change this assigment.
Christin

Payroll to FI posting error message - Document Transfer has Failed

Hello experts,
We recently received the following error message when posting Payroll results to FI. This was not done using any process models.
'Document Transfer has Failed'
Does anyone know why it's coming up and more importantly, how to correct it? I looked and found an SNote: 1240870 but that seems to apply to 3PR issues not FI posting.
Anyone else had this error before? How do I correct this? Please help as this error needs to be corrected as soon as possible since FI will be closing the month of November soon.
Thanks,
Suparna

Hi,
http://help.sap.com/saphelp_dimp50/helpdata/en/81/42b1884a3711d189490000e8323c4f/content.htm
The posting run has the status Document transfer has failed. Posting to Accounting did not take place.
Depending on the error that occurred, it may be a good idea to start posting this posting run once again. If the error still occurs and it is not possible to post the posting run, you must delete the posting run and create a new one.
Thanks
Umakanth

Transfer ID failed with LUM errors

I have 4 netware servers to migrate to OES2. One was completed successfully using Transfer id a few weeks ago. This weekend I attempted another.
The last part of the transfer id failed with LUM errors that it couldnt access lum objects admingroup, www etc. As we have had one successful migration these objects do exist in the tree and are lum enabled. The /etc/nam.conf was modified prior to starting the transfer id to point to the ldap server with the master replica. I did create too many projects which I think caused me the lum errors which I couldn't get past. With the source server turned off I followed a TID dated 2009 for this LUM error and modified the unix object which had been created to be members of the groups it required, (luckily I had the previously migrated server unix object to compare to) quit the migration software and rebooted the server and then ran ndsrepair. No errors. I did not migrate any services.
Further investigation revealed errors relating to obtaining the SSLCert but it has not expired and despite the cant get it messages the files .der and .pem appeared in the correct folders on the target server. I did copy the .der file to the required location naming it with the ipaddress as per manual instructions. The target server now has a case of dual identity. The nss volumes are mounted ok and the users can map drives using the source server name but the Suse Linux server still thinks that its the pre-migration server when I run a terminal session. Ifconfig shows the correct source server ip. Consoleone is another story. The volume objects are the old ones and the new ones with pools are not showing. From the users viewpoint it works.
Before I do more damage can someone please point me in the right direction. The target name did change to the source before the restart so therefore I should just need to do the hostname rename manually. Should I start at step 7 in the manual instructions in an attempt to fix this server or should I abandon it and start again?

$(UKevin
This defect will make into the next OES2SP2 Patch (post September). We didn't have enough time for QA to regress the fix for September Patch.
-Ramesh
>>>
From:
kjhurni<[email protected]>
To:
novell.support.open-enterprise-server.migration
Date:
10/05/2010 09:06 PM
Subject:
Re: Transfer ID failed with LUM errors
Great, thanks!
As I mentioned previously, we DID find a bug about 3 weeks ago with LUM
repairfailing during the "group" (admingroup). We do have a field
patch for it, but obviously it's not made it into the channel yet.
So if you DO still have that problem, you should probably ask for the
patch (it's one file).
The defect #635574
Should help them reference the bug and get the patch for you.
I'm not sure when it will be released into the patch channel.
Not to say this fixes any and all LUM problems but since we have that
patch, we've not had any issues with the remaining OES2 SP2 64-bit
servers we've done with ID Transfer.
kjhurni
kjhurni's Profile: http://forums.novell.com/member.php?userid=734
View this thread: http://forums.novell.com/showthread.php?t=422454

Vendor transfer from mm to sus and ebp to sus

Hi,
I have two scenarios.
1. Plan driven procurement
2. mm-sus scenario
For plan driven procurement I have transferred the vendor from r/3 to ebp using bbpgetvd and ebp to sus using xi.
Now vendor can login to sus and do the biding. But in case of mm-sus scenario whether I need to transfer the vendor again using we14? Please suggest how to proceed vendor transfer incase if we have bidding in sus and po display in sus from r/3 not from ebp.
Vendor can be the same for both the scenario.
1. Plan driven procurement - PO will be in EBP
2. mm-sus scenario - po will be there only in R/3
Regards,
Natchiappan.M

Hi,
I dont think vendor replication is needed. Did you try and test the MM-SUS scenario. Is there any error message that you are getting?
Regards
Azad

AIA FP 11.1.1.6.0 "Metadata transfer operation failed"

Hi,
I wonder if anyone can help. I am receiving the error below while performing a fresh install of AIA FP 11.1.1.6.0
"Metadata transfer operation failed" MDS-00597 failure to open the archive file /tmp/archive4766411343835100171.jar
Sure the above error points to a non-existent file but where do I get this file from? The directory is not write protected and the user performing the installation can write to that
directory. Also, there is adequate memory so I don't think its a system resource issue.
It is important to note that this error appears at the "Deploy Application Configurations" stage of the install.
System Info
Weblogic 10.3.6.0
SOA 11.1.1.6.0
OER 11.1.1.6.0
Oracle Database XE 10.2.0.1.0
[exec] soa_server1
[exec] Location changed to domainRuntime tree. This is a read-only tree with DomainMBean as the root.
[exec] For more help, use help(domainRuntime)
[exec]
[exec] Uploading metadata to server . . . . .
[exec] Metadata tranfer operation failed
[exec]
[exec] This Exception occurred at .
[exec] javax.management.MBeanException: MDS-00597: Failure to open the archive file /tmp/archive4766411343835100171.jar. Cannot create ArchiveMetadataStore for the archive file /tmp/archive4766411343835100171.jar.
[exec] error in opening zip file
[exec] Problem invoking WLST - Traceback (innermost last):
[exec] File "/home/oracle/Oracle/Middleware/AIA/Infrastructure/Install/AID/lib/py/updateMetadata.py", line 53, in ?
[exec] at sun.reflect.NativeConstructorAccessorImpl.newInstance0(Native Method)
[exec] at sun.reflect.NativeConstructorAccessorImpl.newInstance(NativeConstructorAccessorImpl.java:39)
[exec] at sun.reflect.DelegatingConstructorAccessorImpl.newInstance(DelegatingConstructorAccessorImpl.java:27)
[exec] at java.lang.reflect.Constructor.newInstance(Constructor.java:513)
[exec]
[exec] java.lang.Exception: java.lang.Exception: Error!!! Import MetaData Failed !!
[exec]
BUILD FAILED
/home/oracle/Oracle/Middleware/AIA/Infrastructure/Install/AID/AIAExecuteDriver.xml:222: The following error occurred while executing this line:
/home/oracle/Oracle/Middleware/AIA/Infrastructure/Install/AID/AIAExecuteDriver.xml:65: The following error occurred while executing this line:
/home/oracle/Oracle/Middleware/AIA/aia_instances/AIA/tmp/AIDExecuteDP_temp_1380328407.xml:94: The following error occurred while executing this line:
/home/oracle/Oracle/Middleware/AIA/Infrastructure/Install/AID/lib/AIDConfigurationLibraryTasks.xml:845: exec returned: 1
Total time: 5 minutes 27 seconds
Deployment Command Return Value Configuration: 1

You will face this issue when something goes wrong with SOA server.. your SOA server must be in running status..
Edited by: 945735 on 09-Aug-2012 03:43

3rd Party Posting Error - Document Transfer has Failed

Our posting run was created and the document was released. When we try to post, we get a message saying the the document has been rejected and the status is changed to "Document Transfer Has Failed".
Does anyone know how we can clear this and get the document to post?
Thanks

I just had them delete the document and re-run and it posted. That still doesn't answer the question as to why it happened in the first place.

Outbound Vendor CREMAS idocs failing due to No global company code assigned

Hi
I am triggring the vendor master Idocs from BD14 but they are failing with the error "No global company code is assigned to the company code"
were as teh Company code that is mentioned in the error is maintained as a global compont code
can some one provide me with any inputs
Thanks
Nikhil

hi,
please follow the following menu path in <b>SALE</b>
Application Link Enabling (ALE)
        Modelling and Implementing Business Processes
            Cross-Application Settings
                Global Organizational Units
                    Cross-System Company Codes
hope this helps...
reward if useful...

Report on New vendor transfer from ECC to GTS

Hi we have run the batch job daily basis to transfer new vendors from ECC to GTS system, my client want to know that list of the venodors(Business Partners) has been transfered today in GTS system on particular day to screening SPL. where i can see this, or any possible solution saying that get mail notification to users - once vendors are transfered based on job batch runs.
regards
Satish

Satish,
You can see the log in System Monitoring > Transfer logs for business partners or by executing the transaction: /SAPSLL/PARTNER_APPL.
However in order to see the required logs, you need to configure the u2018Control Profile for Loggingu2019 in IMG.
Hope this helps.

Assigning profit center for vendor to vendor transfer (F-02)

Hi,
We are having two profit centers and would like to generate financial statments each profit center wise for which we must assign profit center for each entry passed.
Now we want to transfer balance from one vendor to another(which is a normal scenario in our case) with tcode F-02, but it doesn't allow us to select profit center and at the same time it gives an error that profit center not selected.
kindly guide us
Sanjay

Hi,
You have not mentioned teh Verison you are in.
Assuming you are in ECC 6.0 (As the error posted seems to be more relevant for this version) and document splitting is enabled, you cannot transfer from vendor to vendor or customer as profit centres in recon accounts are not taken by system.
So you need to take a intermediary GL account for first transferring from one vendor to GL account where you will be giving the profit center in teh gl line item and save. After that you use same GL account to transfer th amount to other Vendor account.
The system derives the proft center from GKL line item to teh AR/AP line items. Use F-44 or F-32 as the case may be.
Check document type in F-02 if you are using this as document type also controls the psoting in new GL.
Reward if useful.
Sarma

Vendor transfer

hi all
i want to transfer the vendor in company code to the other company code.can i know T.code for this?
thanks in adv
rgds
sree

hi Sree,
if you mean master data, then pls. use transaction FK15, if you mean to transfer the balance on the vendor, that you can use transaction F-51
ec

Vendor Transfer from ECC to SRM-EBP

I want to transfer vendor from ECC to SRM-EBP.I tried the T code BBPGETVD. But I am getting the below log:
"Error: Error while Creating Business Partner (BP) Module: BUPA_CREATE_FROM_DATA Vendor: 0000100011".
Please suggest.

Hi
I have seen this error. However kindly check in SRM side
In BP transaction 0000100011. Is this vendor is vailable or not.
OR
do some cosmetic change in this vendor in XK02 and when you run BBP_VENDOR_sync REPORT BRINGS you this vendor in SRM
Muthu

Material and vendor transfer to GTS sytem

I am using GTS 8.0. We have a very peculiar issue. Newly cretaed vendor & material doesnot get transferred to GTS. Please provide the step by step configuration settings to transfer material and vendor master to GTS using rbdmidoc.eg. change pointers activation, message type, reduced message type, Distribution model, Idoc partner profile

In Transaction BD60, make sure that the Function Module /SAPSLL/CREMAS_DISTRIBUTE_R3 is assigned for Message Type /SAPSLL/CREMAS_SLL. And in Transaction BD52 for that Message Type, make sure that fieldname 'KEY' is assigned for table LFA1, object KRED.
If those settings are already correct, then try to check whether the Change Pointer record is not being created, or if the CP record is not being sent to GTS. To do that; for a new Vendor not received in GTS, check for a corresponding entries in tables BDCP / BDCPV.
And of course, check for log entries in GTS (System Monitoring > Transfer Logs > Business Partners), and also check in SM58 for any RFC failures.
Hope that helps.
Regards,
Dave

Vendor to vendor transfer posting of stock

Hi,
user had mistkenly created a po on vendor A and and stock had been supplyied by vendor B and GR also completed on vendor A.
How to process transfer posting of this stock from vendor A to B

Hi
If a PO is raised for stock, then the Material will be placed in the unresticted use stock. Stock is not based on a vendor.
If you want the invoice can be posted on to the Vendor B in MIRO.
Change the Invoicing party in the Details tab of MIRO screen.
Thanks & Regards
Kishore

Vendor compliance codes fail to write off - can any please reply ASAP

Hi All,
Vendor compliance reason codes are failing to write off. Changes were made to the GL's and material. Codes involved in change-VCA,VCB,VCP, WVC. Does anyone know why this is happening and if you do let me know what has to be done about it.
Thanks

can you please make your question more clear?

Vendor Transfer ALE failing

Similar Messages

Maybe you are looking for