What checks if a business partner is locked
Good day Everyone. In the CRM Portal, CRMM_ACCOUNT_FS I get an error
Error: Business partner 1 is currently locked by you
What Class-Method or Function Module checks if a business partner is locked?
I need to add to the lock checking because the partner can also be locked if the BPID is in another one of our tables.
I will give points, My promise.
Sincerely,
Marc
Hi,
I think you will get a quicker answer if you post this in the CRM forum (SAP CRM: Webclient UI - Framework)
Eddy
PS.
Put yourself on the SDN world map (http://sdn.idizaai.be/sdn_world/sdn_world.html) and earn 25 points.
Spread the wor(l)d!
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Do you mean that you would like to check if the user has the authorization to create a relationship, or change the validity of the relationship?
As per SAP architecture, authorizations are assigned to users, not business partners.
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Hi
I have this issue here that user gets locked centrally in SRM. We doubt its happening due tp PFAL. Anyobe facing any such problem, pls share your inputs.Hi
This error occurs generally when some other user is currently editing the BP involved
in the contract.
Please re-process the BDoc again so that it will complete the process.
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Regards
ShilpiHoping that BU_PARTNER means you have got a business partner id.
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Can we place a Maker and checker authorization on Tcode BP, while creating / editing Business Partner in SAP ?
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Seems what you are looking for is a business partner workflow. With implementing workflow, the business partner is locked and unavailable for use until someone releases it. The configuration for this is under TRM > Basic Functions > SAP Business Partner for Financial Services > Settings for Financial Services > Tools > Release.
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Yes Business Partner is a broad term used in ISU for various roles. A business Partner can be a Customer for company, an employee or even a vendor.
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You may check this: What is the use of AFFILIATE check box in Business partner?
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Hi all,
I need to implement additional field checks for the Business Partner in the PC-UI (for example, I need to validate that some fields are not empty and send a custom message). I already did it for the SAP GUI using the BDT (transaction BUS3), but this method is not working in the SAP Enterprise Portal. Is there any other method to include this validations in the SAP EP? Can anyone help?
Any help will be appreciated. Thanks in advance,
DavidHi David,
Bad News :
Whatever validation you do using BDTs don't get reflected in the PC UI framwork automatically. This is primarily because both are different approaches of UI layer development and modification and run independent of each other. What affect both of them is the business logic underneath. So, you'll have to redo all these validations.
To build the validations, you'll have to maintain the blueprint tables appropriately and create a new model access class to implement the validations.
Good News : A possible solutions to make things easier might be to call the function modules that you use in the BDT from your access classes. Please take care to adopt the function module to handle both the PCUI and BDT checks.
<u>But</u> why do you want to implement both the BDT approach and the PCUI approach? Please check your business process properly before going ahead. I can't think of a scenario when the user creates for example Business Partners using the SAPGUI as well as the Portal. The end user training costs should not (ideally) permit this. Unless ofcourse you have a really rich client
Hope the this helps.
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What is table for Business Partner Marketing Attributes and Attribute Set .
Anup,
Ok you have BP Guid. You goto table AUSP and enter the PARTNER_GUID = BP GUID and check contents. Here you will get all the attribute list (field ATINN) and corresponding values of attributes (field ATNAM). But here in this table u will find ATINN in form of number; using that number you can find corresponding attribute name in field ATNAM of table CABN where ATINN = ATINN u got in the AUSP for each attribute rows.
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RR -
FSCM-COL Business Partner Creation for Existing Customers
Experts-
After using MDS_LOAD_COCKPIT to create the initial load of Business Partners, there are a few Customers which are still missing Business Partners. Automatic Creation of Business Partners is set up and fully functioning for any new Customers created, however when attempting to use MDS_LOAD_COCKPIT for the existing Customers which are missing Business Partners the error message 'No transfer of interval for object BU_PARTNER' (Message no. NR028) is received.
If the Automatic Creation of Business Partners is working correctly at the time of Customer Master creation, what would prevent the Business Partner from being created after the Customer already exists?
Please let me know if further clarification is needed on what is outlined above.
Thanks and Regards,
CoreyIn case someone runs into a similar issue in the future, the resolution to this issue is provided below:
In the case I've highlighted the customer had been created, yet the Business Partner failed to be created in the Automatic Business Partner Creation functionality initially due to a missed Tax Number Category configuration. Once this configuration was complete the BP still failed to create via XD02 or MDS_LOAD_COCKPIT. MDS_PPO2 gave the initial error message as 'Business partner ##1 does not exist' (Message no. R1201).
Although the Customer to BP synchronization setting were set up for an external number range, the presence of contact persons in the Customer Master record were causing SAP to look for grouping data. Since no grouping data was present SAP was attempting to create BPs contact persons using the internal number range, which was already set at its limit.
By removing the contact persons from the customer master via XD02 and then re-executing the MDS_LOAD_COCKPIT, the requested Business Partner was created. After that the contact persons were then re-maintained in the customer master. -
Business Partner Opening Balance
How can we define the opening balance of business partner when defining new company & From where we can import it?
You may check these threads:
Business Partner's Opening Balance Bill Wise
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Re: Data migration tool for SAP Business One
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Gordon -
CUSTOMER_REL - Business partner not created; duplicate check on address
Hello Colleagues
I have a problem during CUSTOMER_REL replication from ERP to CRM.
In r3am1 object looks fine but in some BDoc following error appears:
Assignment person - address exists already
Message no. AM038
and the Business Partner for Contact Person is not created.
We are on:
SAP_ABA 701 0005 SAPKA70105 Cross-Application Component
SAP_BASIS 701 0005 SAPKB70105 SAP Basis Component
PI_BASIS 701 0005 SAPK-70105INPIBASIS Basis Plug-In
ST-PI 2008_1_700 0001 SAPKITLRD1 SAP Solution Tools Plug-In
SAP_BS_FND701 0005 SAPK-70105INSAPBSFND SAP Business Suite Foundation
SAP_BW 701 0005 SAPKW70105 SAP Business Warehouse
SAP_AP 700 0018 SAPKNA7018 SAP Application Platform
WEBCUIF 00 0005 SAPK-70005INWEBCUIF SAP WEBCUIF 700
BBPCRM 700 0005 SAPKU70005 BBPCRM
BP-CRM70 700V1 0000 SAP Best Practices for CRM 7.0
BP-INSTASS 600V7 0000 SAP Best Practices Solution Builder
ST-A/PI 01L_CRM5700000 Application Servicetools for CRM 500 51
And have already applied
1394635
1396910
1397895
1410788
1438046
But it is seems problem lies on SAP_ABA as I have found note
1092089 - Business partner not created; duplicate check on address
which is valid for different BP role and
SAP_ABA 700
SAP_ABA 710 but not for our 701
Have you ever seen similar issue?
Thanks in advance
MichalHi Naresh,
Thanks for reply. Correction instructions from this note refer to METHOD MODIFY_CONP_ADDRES which doesn't exist in crm7.0.
I can see in CRM that contact person is replicated and is present in BUT000 but table BUT052 is empty for this contact.
What is more we have implemented in our CRM note 564538 To change Contact Persons grouping replicated from ECC to CRM.
But also have: Note 757955 - Incompatible change concerning CRMC_BUT_CALL_FU.
We checked as well
Note 609766 - Correction of BP GUIDS in CRMM_BUT_CUSTNO, BUT000, CRMKUNNR
Note 836353 and run reports to find inconsistencies in tables BUT052, BUT051, ADCP and ADRVP. However no inconsistencies were found.
Thanks in advance if you have any other idea.
Cheers,
Michal -
How to check Business Partner for archiving ?
Hi friends,
I want to check the BP for Archiving.
So I am trying to set the Archiving Flag in BP Status Tab
But the Archiving Falg Check box is never in Display Mode and so I am not able to check the BOx. What is the use of that box if it can't be accessed ? Any clues on how to check it ?
Many thanks
C.K.Hi,
You can run DACONTROL transaction to set the deletion flag for business partner.
-Thanks,
Ajay
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