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CVI_EI003 - No customer assigned, you cannot transfer customer data


MCRM_SETTINGS report cant change the already existing consumer

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Hi Middleware gurus,

 

I have a problem in setting up of  CRM middleware setup with ECC .  The scenario is ECC is connected to CRM already and data is transferred, so as a result of that for all the objects in CRM the default consumer is CRM.  And now due to some requirements , i want to connect this same CRM system to another ECC and so the requirement is to change this already existing default consumer to a new consumer as per the new ECC system.

 

SO, I ran the report MCRM_SETTINGS to change the consumer but the result says- the object is already a consumer.

 

So, now the question is - cant i over write the already existing consume  to a new consumer...

 

Regards,

Neni.

BP role MKK still in use.adress validity cannot be changed

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Hi experts,

 

We are trying to replicate a newly added standard address

In BP from CRM to R/3 but Bdoc is failing with the error  "BP role MKK still in use. address validity cannot be changed".

MKK is the contract partner role in ECC.

 

Please help me resolving this issue.

 

Regards

Vicky

Account Hierarchy "Copy To" function is not working in sap crm web ui

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Dear All,

 

When ever user navigate into account hierarchy, after selecting the second node, when every they click on "Copy To" under more, after selecting Target Hierarchy , the system taking to below exception.

 

 

 

Define NavigationalLink to_hierarchy_copy for source view BP_HIER/EOVPHierarchyTreeV in component BP_HIER.

 

 

Exception Class: CX_BSP_WD_INCORRECT_IMPLEMENT

 

 

Pls advise.

 

Cheers.

Regards,

Vishnu Vardhan.U

BADI to modify a BP AFTER save

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Hello Expert,

 

i have a scenario in which i have to add information about territory on the BPs after their creation on CRM.

 

Simplifying:

  • BPs are created / modified on CRM from R/3 through BUPA_MAIN or BUPA_REL
  • for each BP in BUPA_MAIN / REL, if the BP has Role "ZROLE" and a relation with the BP "BP_X"
    • add the new BP on the territory "terr_A"

 

Now I must find a BAdi that is triggered after the commit of creation / update, because i need all the information on DB to use the BOL in order to assign a territory.

All the BAdi I've tried (PARTNER_UPDATE, BUPA_ROLE_CHECK, BUPA_FURTHER_CHECKS, BUPA_GENERAL_UPDATE and so on...) are triggered before the commit so, for example, i can't find the information on the BUT000 as well as I can't use BOL programming to do analisys.

Can you help me?

 

Thank you a lot...

Buffer update of Tax condition from ERP in CRM at Sales order

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Hi All,

 

I am currently creating orders in CRM and replicating in ERP, pricing is downloaded fron ERP, when we maintain a tax record for CST is ERP, Tax codition is moved in CRM at table how ever when i create an order it doesnt pic the condition record, it gets updated after 12.00 am, I am not able to find the appropriate routine job which is responsible for updating the record immediately, It is happening in ERP sales order in standard,

 

I have also followed this note but still no change i have observed.

 

867428 - Adapt buffer refresh times of VMC based AP 7.00 engines

 

Please suggest

 

Regards

Nikhil Chugh

CRM-SERVICE Contract All the tab's are not showing while creating abap

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Dear Experts,

 

Am having problem while creating Service Contract thru my ABAP Program, my program generating the contract perfectly, but i want to update the Ibase Object details, in my program am using the CRM_ORDER_MAINTAIN function module. In the function module am using  internal table  IT_ORDPRP_OBJL_I_D for updating the Object list.

 

But when am checking the transaction, the tab itself not showing for the created contract. Pl check the below screen.

 

But when am creating thru manual its showing all the tab. Can anyone help me what will be the problem.

 

Screen 1 : Created thru ABAP Prgm. Screen 2: Created thru manual.

Created thru program.png

 

Screen 2 : Created thru Manual.

created thru manual.PNG

 


Change on UO launches BUPA_MAIN Update with sales group empty

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Dear All,

 

Im having an issue of data consistency.

I have a Organitational Structure defined and integrated with the ERP.

 

We have some UOs that are used for grouping pourpouses of the sales Groups

 

But no info or mapping is maintained.

BUnit.jpg

The UOS below contain the SALES GROUP info.

 

Sales Group.jpg

 

 

When we move one of this son nodes to a different Parent, the SD mapping structure doesn't change.

 

But this is triggering the update of all BPs related with wrong information:

 

Bdoc.jpg

As a result we lost all this info an we need to generate a specific request (R3AR2) to recover the info.

 

Do you know how to avoid this behavour? As at least once a year our whole structure is supposte to be changed?

 

Is these the standard behavour.??


How to mask SSN number in Identification Number field in BP?

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Hello Gurus,

 

We have a requirement to mask the initial 5 digits of SSN number when displayed in the Identification Number field in the Identification tab of BP transaction. What is the best way to go ahead with this enhancement?

We do not want to encrypt the data at the database level. Just encrypt at while displaying SSN Number on BP transaction.

 

If anyone has carried out such enhancement, would appreciate if you can share how you did it?

 

Thanks to all in advance,

Shyamak

Business Partner replication from ECC to CRM based on Company code

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Hi:

I got this requirement where we need to transfer customers from ECC --> CRM. Customers specific to a company code.

 

Trying to maintain Filters for  CUSTOMER_main--> KNB1- BUKRS to filter customers by a certain company code.  I get this error " Table not maintained in smoftables."

Checked table " SMOFFILFLD" to see there are no entries for KNB1.

 

While I could check with my superiors on restricting transfer of customers based on Sales area data, as KNVV and KNVP data is maintained.

 

I would like to know if I can proceed with adding new table KNB1 to this table. If this is not recommended kindly suggest one.

Connection pool SAPPool is exhausted

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hi..

 

I am getting this following error in my application

 

 

om.sap.mw.jco.JCO$Exception: (106) JCO_ERROR_RESOURCE: Connection pool SAPPool is exhausted. The current pool size limit (max connections) is 50 connections.

at com.sap.mw.jco.JCO$Pool.getClient(JCO.java:5366)

at com.sap.mw.jco.JCO$PoolManager.getClient(JCO.java:6324)

at com.sap.mw.jco.JCO$PoolManager.getClient(JCO.java:6269)

at com.sap.mw.jco.JCO.getClient(JCO.java:8536)

at com.tcs.interfaces.sapConnectionUtility.JCOClient_Connection.connectToSAP(JCOClient_Connection.java:21)

at com.tcs.interfaces.wifi.outbound.DisablingWifi.disableWifi(DisablingWifi.java:110)

at com.tcs.interfaces.jco.StartJob.run(StartJob.java:68)

at java.lang.Thread.run(Thread.java:636)

 

The front end PMS (Property Management System) - SAP Customised product is unable to connect with the JCo Middleware server because of the above mentioned error.

The thing is that in java application I have set the maximum pool size (SAPPool) to 50.

Still we are facing this error twice a week.

 

Is there any kind of setting in SAP server side where JCo RFC connection limits can be set ?

 

Can any pls help in this regard.

MAteriel Determination replication

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Hello All,

 

Can anyone tell me if there is a way to replicate MAteriel Determination from ECC to CRM.

 

MAteriel determinations are maintained in ECC. VB11. i am wondering if there is a way to replicate them to CRM.

 

B R,

KP.

Channel Partner Responsibilities - Tables and Idocs

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Hi All,

 

I am updating my corp account with responsibilities(Standard Functionality), which I found its updating AUSP table as characteristics.

Do we have any Idoc or Bdoc which I can upload mass data? I have check standard IDoc CRMXIF_PARTNER_SAVE, but dont have enough information in that. Since this is a Channel partner , is there any different approach to upload data other that Idocs?

 

 

Thanks

C Balakrishna.

Not able to create item condition records using program-CRM

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Dear Experts,

 

In my Z program am trying to create the Service Contract with condition record for the line item. For getting this, am using 'CRM_ORDER_MAINTAIN' with the input of it_pridoc. But its not creating the condition record for the line item. Hope i missed somthing in my program. Pl find my program bellow, Guide  me.

 

 

    ls_pridoc_com-ref_kind = 'B'.
    ls_pridoc_com-ref_handle = '0000000001'.
    ls_cond-kschl = '0PSV'.
    ls_cond-kbetr = '10000'.
    ls_cond-KPEIN = '1'.                     

    ls_cond-waers = 'INR'.
    INSERT ls_cond INTO TABLE ls_pridoc_com-cond_add.
    INSERT ls_pridoc_com INTO TABLE gt_pridoc_com.

    ls_crmt_input_field-ref_handle = '0000000001'.
    ls_crmt_input_field-ref_guid = lv_guid.
    ls_crmt_input_field-ref_kind = 'B'.
    ls_crmt_input_field-objectname = 'PRIDOC'.

    INSERT ls_input_field_names INTO TABLE ls_crmt_input_field-field_names.
    INSERT ls_crmt_input_field  INTO TABLE  it_crmt_input_field_tab.

 

   CALL FUNCTION 'CRM_ORDER_MAINTAIN'
      EXPORTING
        it_sales             = ls_ordermaintain_if-sales
        it_pridoc             = gt_pridoc_com
        it_schedlin_i        = ls_ordermaintain_if-schedlin_i
        it_partner             = it_crmt_partner_comt            

        it_orgman             = gt_orgman
        it_ordprp_objl_i_d  = it_ordprp_objl_i_d
        it_pricing              = it_pricing
*       it_appointment     = gt_appointment
      CHANGING
        ct_orderadm_h      = ls_ordermaintain_if-orderadm_h
        ct_orderadm_i      = ls_ordermaintain_if-orderadm_i
        ct_input_fields    = it_crmt_input_field_tab          

        cv_log_handle      = gv_log_handle
      EXCEPTIONS
        error_occurred     = 1
        document_locked    = 2
        no_change_allowed  = 3
        no_authority       = 4
        OTHERS             = 5.
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.


    ls_bad_orderadm_h-orderadm_h_guid = lv_guid.

    INSERT ls_bad_orderadm_h-orderadm_h_guid INTO TABLE lt_objects_to_save.


    CALL FUNCTION 'CRM_ORDER_SAVE'
      EXPORTING
        it_objects_to_save   = lt_objects_to_save
        iv_update_task_local = ''
        iv_save_frame_log    = 'X'
      IMPORTING
        et_saved_objects     = lt_saved_objects
        et_exception         = lt_exception
      CHANGING
        cv_log_handle        = lv_loghandle
      EXCEPTIONS
        document_not_saved   = 1
        OTHERS               = 2.

not able to generate bdocs in generic program

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Hi Experts,

 

We made a generic program to change the status of leads(order) in SAP CRM 7.0 system.

It is working fine all leads status is changing but BDocs are not generated for that changes done by generic program.

 

Please guide us for solution to generate the BDocs .So that We can fetch data in deltaload in BW system.

 

Thanks & Regards,

Arpit.


PDP determination for opportunity transaction

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Dear Experts,

 

Hope all are doing good.

 

I have a Requirement like,

 

Need to trigger a bill-to-party in the opportunity transaction only based on BP relationships(Access sequences-Source) using Partner determination procedure(PDP).

 

I tried by taking,

 

Access sequence--> source=BP relationships and Partner function=Sold-to-party

 

And in PDP I used the same access sequence and maintained Bill-to-party as partner function. Finally assigned to Opportunity transaction.

 

Maintained BP relationships for STP and BTP before creating a opportunity transaction but still PDP doesn't worked.

 

As opportunity document having "Prospect" by nature, Is Prospect behaves as all the BP roles(If I enter STP)?.

 

 

Anyone please help me here, what are the exact Access sequences(source & partner function) and PDP determination i have to Use to get sorout this?.

 

 

 

Many Thanks,

Venkat

Mapping SAP CRM and SAP ECC fields

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Hi Guru.

We have business partner replication between SAP ECC and SAP CRM (ECC --> CRM), I need to know where SAP CRM saves the similar field KNA1-JMZAH.

 

How can I get the mapping for ECC to CRM fields?

 

Regards,

How , When and What is the significance of Business Partner's Sales Area Data?

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Dear All,

 

What is the Sales Area data of busines partner , What is the significance of the same?

When it gets modified or extended?

How to maintain its configuration? How maintain its data!!

 

Hence i want to understand almost all about sales Area data of business partner.

 

Regards,

Dhruvin

How to restrict/block replication of contact person? SAP CRM 7.0 ehp 2

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Hello fellow crm consultants,

 

I am looking for a (hopefully) standard solution to restrict the replication of contact persons (CP) from crm to ecc back and forth while they are related/linked to a customer.

 

In this current scenario we create a new customer on the CRM side and immediately link new or existing contact persons to this customer before saving the new entity. Upon save the data is being replicated and creates the same in ECC. However there is not CP replication been setup between CRM/ECC meaning that normally no contact person information is being replicated or synced between these systems. But only when the customer is being replicated including contact person(s) this is information coming through anyways. I want to completely block the CP information and only replicate the customer information.

 

Is above possible in SAP CRM 7.0 ehp 2 and how through customization?

 

Thanks in advance.. points will be rewarded.

 

Regards,

Rogier

crm consultant handles which types of tickets

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crm consultant handles which types of tickets?

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