I have created BP in crm system as a role prospect in Z4 no. range and when replicate to ECC and make some changes becomes role sold to party. The BP with role sold to party from ECC coming to CRM is not coming properly and showing error Business Partner already exists. I have done request download then Bdoc which is generating coming in error state and BP sold to party also taking Z3 no. range. If anybody get this error please help me.
1. While replicating the BP (which is in role - Prospect), change the role to Sold-to party. As role prospect is not available as a standard in ECC.
2. If you change the BP role from Prospect to Sold-to party, it will pick up the correct number range which is maintained in PIDE settings (in ECC).
3. Please also double check the PIDE setting in ECC and Grouping in CRM.
Hope this will be useful
As per your answer i have checked PIDE settings everything is fine in both systems. Problem is when particular Customer with role Sold to Party is replicating from ECC to CRM then it is showing this error *"BP already exists". Error is occuring only for this BP from ECC to CRM. The issue is in middleware. Please help me in this scenario.
The error might be due to the fact that the role business partner has been customized as "hidden", please go through the following transaction
-- > SPRO
-- > Cross Application Components
-- > SAP Business Partner
-- > Basic Settings
-- > Business Partner Roles
-- > Define BP Roles
Select [DETAILS] icon for BP Role 000000
check if "Hide" checkbox is flagged.
,note 533396 explain more about this customizing.
If the issue isn't solved, please give me full message number error, this might help to speed up the solution
thanks a lot.
Please let me know the error message no that you are getting, by the mean time. By the mean time can you use DIMA (Data Integrity Manager) as tdescribed in note 531217 to identify the inconsistencies. Especially for business partners there are special dima objects as explained in note 647664 (DIMa BP: Comparison objects with the R/3 customer). For
information about Dima, please check also the link
Note 609766 could be helpful.
Can you check the current number range interval, then go to BUT000 and check the latest BP number range. The system may be create a different number range.
In transaction BUCF, you can change the 'current number' to the correct value. Additional, please verify the number range settings in CRM and R/3 and check to see if maybe the number ranges were transferred.
Edited by: Willie Musa on Aug 1, 2011 8:25 PM