Hi Experts,
I am trying to change the status of products to locked or archive through coding but cannot see any result.
Can someone please help with the above requirement? Thanks.
Thanks,
Dhruv Kashyap
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Change Status of Product
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Alerts for changes of Business Partner Master Data
Hello,
we want to provide an alert to the users in case of changes (e.g. new address, new relationship, etc.)in Accounts take place.
Ideally only the employee responsible will get the alert.
Does someone of you have an idea how this can be realized?
Thanks in advance!
Best regards
Thorsten
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Where to update Bank details,Bank Keys,MICR in CRM
Hello Expets Could you please suggest where to update bank details in SAP CRM Scenario: we are creating service request for ECS process for which Customer Bank details has to be updated in CRM,there are already some bank details in the system , now i have to add new bank in the list so that end user can select the bank and go further Clearly: there are 10 different bank details in system , now i want to add 11 the bank as new entry Kinldy suggest
Regards
Chinna
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Where can I see the Business Partner Grouping of my Business Partner in BP?
Dear,
I am new to S/4HANA but learned that we can only use transaction BP there to create Customers/Vendors.
Since BP originated from CRM, I have a simple question for this forum:
Can anyone tell me how within transaction BP (I already found out it is in table BUT000) I can display the Business Partner Group with which the BP was created?
Thanks in advance for your reply!
Kind regards,
Bart
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Replication of Master Data, Business Partners, CRM an S/4 Hana 1511
Dear All,
in Best Practices for CRM 7.0 EHP3 V6.703. DVD 50130627 from 27.07.2015 you can find Documentation for Integration of CRM 7.0 and ERP ECC 6.0 regarding the Integration of Business Partners via Middleware.
Now I want to start with integration of CRM 7.0 EHP 4 and S4Hana 1511 FP01. Does anybody know if there are spcecial requierments with the new releases?
Regards,
Gisela
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How to deal with the E04 bdoc errors?
The bdoc contains the valuable information during data exchange between CRM and ERP or mobile clients. The analysis of the bdoc errors is very important to make sure the data being transferred successfully. However, you have no idea that how to deal with the bdoc errors sometimes. In this blog, I will introduce the approach to handle the bdoc errors with BDoc State E04.
This kind of error is called “BDoc validation error”, so it usually occurs during validation in CRM application.
I will take one of the bdoc errors in our internal system as an example to show the steps to analysis the bdoc error.
1. You need to choose the line of the bdoc error, then click on button “Show BDoc Msg errors/Receivers”. The bdoc error has the following error message. You could click on the "Longtext" button to see if there are some comments. Check your customizing as per the diagnosis and the procedure in the long text.
2. Try to reprocess the bdoc error.
3. If the reprocessing could not help, do a request load for the object which is contained in the bdoc error. You could define a request object by t-code R3AR2, then run the request load by t-code R3AR4. You could also monitor the request process by t-code R3AR3.
4. For bdoc errors with bdoc state E04, the error always contains message "Validation error occurred: Module ****, BDoc type ****." If you want to debug the error, you could set breakpoint at the mentioned function module, then reprocess this bdoc error. You could debug from here. Once the breakpoint is stopped, set the watchpoint at the message id and message number, you can track where the error happens afterwards.
In my example, the validation function module is CRM_BUPA_MAIN_VAL. The function module name can be found in T-code SMO8FD as well. So I put breakpoint at the function module, then I reprocess the bdoc error.
The breakpoint is called.
Then I can set breakpoint at the error message R11 124 from Breakpoints -> Breakpoint at -> Breakpoint at message.
Press F8. See! Now you find where raises the bdoc error. You could debug further to check why the error happens.
Please note that the E04 errors are never raised by the middleware but need to be analyzed from the perspective of the application responsible for the validation. If you cannot resolve the error, please create an SAP incident to the component responsible for the error code and/or the FM raising the error.
Regarding this topic, I have created SAP KBA 2300784 as well. Please check it if necessary.
Hope this blog will help you analyzing the bdoc errors.
Thanks very much.
Best regards,
Julin Xin
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Complaint with reference of invoice not replicating to ECC from CRM
Hi Experts,
We are creating a complaint with reference of ecc billing document but its not replicating to ECC. BDoc is showing as confirmed but in error segment its showing No upload into ERP and ERP adapter is called. Please find the below screenshot for reference.
We have followed the note 490932 - Data exchange of sales transactions between CRM & R/3 also.
Please suggest us on this. Thanks in advance
Regards,
Vijay.
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Article Replication issues
Hi All,
I am replicating articles from SAP ECC to SAP CRM. I want to download some custom attributes from ECC to CRM. Hence i have configured a FM for the BTE event CRM0_200. When i change an article in MM42 and save the article the FM doesnt trigger. I have even tried to put a breakpoint in the FM during debug mode, still the FM doesnt trigger. I have also tried another apporoach by implementing the BADI CRS_MATERIAL_DOWNLOAD_CUST. The method CHANGE doesnt even trigger.
Please let me know if i have missed some thing.
Thanks,
Kavuri.
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Execution of duplicate check
Hello,
in our demo system the duplicate check is only executed when the address data like the country field of a contact is filled.
I expect the execution at that moment when the name of the obviously duplicate is filled and the button "enter" is pressed.
Best regards,
Marcel Brake
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Sales area does not exist in transaction BP (error CVIC_UI009)
Dear,
I am new to S/4HANA but learned that we can only use transaction BP to create Customers/Vendors.
Since BP originated from CRM, I have a simple question for this forum:
I am trying to create a customer with transaction BP (BP role FLCU01 - Customer), but when I want to create it for the Sales area I created in the Enterprise structure customizing (1000/10/10), SAP says that this Sales area does not exist (error CVIC_UI009).
Strange enough, I can only select Sales area 1000/10/00, which I did NOT create in the Enterprise structure customizing.
How can this be solved?
Thanks in advance for any clues,
Kind regards,
Bart
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CRM Groupware Business Partner Filter Issues
Hi All,
I have configured the filters in CRM GW Settings to allow BP with only particular role, and ran the adapter object to load the customizing to GW Server. But still all my BPs get replicated.
We have server based GW integration with O365
Settings I have done is to exclude the BP if a certain role is found.
I have more than on role assigned to the BP.
Please help.
Regards,
Sameer Ahamad
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Issue at BP replication from ISU-CRM
Folks,
our initial load from ISU to CRM,is ending with these below errors.
Error for validity periods of addresses
Error_Time Dependency_Addresses XXDEFAULT_ERROR
i tried searching and found about note 1380576. some how we are unable to see those corrections with our team S UserID's.(we are having authorization error, not sure what is the reason).
i would like to know where and what else we can check for this issue. This issue is happening only for some BP's.
ISU have different number range and CRM has different. we maintained all relevant setting at account group level for proper replication. Issue is coming only for BP's which have ISU number range.
we cant contact SAP for any help due to some management level issues.
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BDoc Flow Context
Hi everybody,
can somebody tell me the exact difference between the flow context types of BDoc-Flow-Customizing in Table SMW3FDCUST? The information on this page doesn't help me:
SAP Library - CRM - Middleware: Server Components
I especially need to know the exact difference between MO1 and MO2. Can somebody explain me this?
Thanks and best regards,
Markus
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Account hierarchy in CRM
Hello *,
we need to create account hierarchies in CRM w/o ERP-Integration.
I've maintained authorizaton object CRM_BUHI and it generally works.
In customizing I find hierarchy types 01, C1, EM & PH delivered by SAP.
When creating a new account hierarchy only C1 is available and mandatory. When authorizating 01 as Default type and no more the System throwing an authorization error.
Trying sap_all gives same result.
What do I have to do to be able to create account hierarchies of type 01?
Thanks a lot.
Kind regards
Thomas
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AET Tool issue: cannot uncheck the BW Reporting flag
Hi CRM experts,
I'm using the AET tool to create new fields in CRM. I have created fields for the customer (BUT000) and for the Campaigns (MKTPL_CPG) without any problems.
Now I'm trying to add f new fields in the LOY_MEMBERSHIP object.
The problem is that under the Application-Specific Settings, the BW reporting flag is checked and I cannot uncheck it. (See screenshot ).
This is causing errors when I try to generate the new fields. I can only assume it is because we are not using BW and the system is expecting it.
My question is how can I uncheck that flag? Is it somewhere in the configuration? That flag is not checked or present for most of the other objects in the tool.
Regards,
Jacques
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Replicate ISU to CRM error in Premise/POD
Hello,
They wanted to see because I am having a problem making the reply from ISU to CRM of premise (Z has the same fields added). It does not automatically replicate, as perform the initial download (tx. R3AS) the BDOC gives me the following error :
No data records in transport structure BAPIMTCS
Validation error occurred: Module VALIDATE_MSGBDOC_FOR_POD, BDoc type SI_POD.
I have read the guidance of coobook ISU / CRM but have not found the solution.
In the BP and the connection object I have not had the same problem.
Thanks for everything
Horace
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Customer could not be converted from field KUNNR (CND_MAP325)
Dear CRM gurus,
please help to resolve the issue with condition data replication from ECC to CRM system
We've got error message in SLG1 with the following text: Field content <customer_code> from field KUNNR could not be concerted (CND_MAP325 message)
The issue appears if condition record creation happens just after customer creation within short period of time.
Below is the example from the live system with timestamps:
1. Customer created in CRM, outbound BDoc created (04:15)
2. Customer created in ECC (04:15)
3. Condition record created in ECC (04:17)
4. Condition record creation CRM failed, no Bdocs created. Error "Field content <customer_code> from field KUNNR could not be concerted (CND_MAP325 message)" in SLG1
Thank you in advance for your help
Regards
Petr
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CND_MAP325: Field content from field KUNNR could not be converted
Dear CRM Gurus,
please help me to resolve the issue with condition records replication in CRM (CRM 5.0)
Symptom: Creation of condition record failed in CRM system due to CND_MAP325 error: CND_MAP325: Field content <customer_number> from field KUNNR could not be converted.
The issue appears if condition record creation happens just after customer creation within short period of time.
Example from live system with timestamps:
1. Customer <customer_code> created in CRM system by user at 04:15 EST
2. Outbound Bdoc created
3. Customer <customer_code> automatically created in ECC automatically at 04:15
4. Condition record created in ECC by user at 04:17
5. Condition record creation in CRM failed, no Bdocs created. Error message CND_MAP325 in SLG1
Please advice if there is any permanent solution to fix this issue?
Is there any workaround - e.g. reprocess the replication of failed condition records?
Thank you in advance
Petr
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Generation of condition objects failed; see messages for details error in SLG1
Hi,
We getting error messages in application log SLG1 in our production system, please let me know why these errors happening, what could be the cause and impact of these error messages and what I should do to clear these error messages.
"Generation of condition objects failed; see messages for details"
Thanks and Regards,
Venkat
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Sales order can't transfer to ERP. CRM_ORGMAN 038 Enter an organizational unit
Hi,
Sales order can't transfer from CRM to ERP.
We have customized organizational profile: sales office and sales group are set as not mandatory fields.
System shows this error:
Enter an organizational unit (Sales)
Message no. CRM_ORGMAN038
Diagnosis
The system could not determine an organizational unit (sales) for this transaction.
System Response
The system cannot derive further organizational data (for example, sales organization) from the transaction. Therefore processes, dependent on organizational data (for example, partner processing, pricing), cannot be executed.
We wish to transfer sales orders to ERP without filled sales office and sales group.
Is it possible?
Denis
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