Error importing vendor master data from ERP

[Former Member]

Hi experts,

currently we are trying to import vendor master data from ERP to SAP Sourcing 9.

We exported the data in an XML file by using the transaction BBP_ES_MAST_DOWNLOAD.

We already imported all the dependencies like vendor account group, purchase org, regions etc. successfully.

However, every time we are trying to import the vendor data we receive the same result:

Data Import:

Trace.txt:

Do you have any hints why this happens?

Thanks in advance and best regards,

Johannes

[former_member190023 · Accepted solution]

Hello Johannes,

This looks to come from a custom script in your system.

Go to Setup > Script Definition and check all scripts defined on class "Supplier" (starting with those on context: Import Lifecycle Event).

Search for a script that starts with "throw doc.createApplicationException(test..."

Regards,

Bogdan

[Former Member]

Hi guys,

thanks for the hint. After I deactivated the script everything works perfectly.

Best regards,

Johannes

[former_member89217]

Hi,

I think the best hint here is in the trace.txt file.  It indicates there is a script that fails on the imported data.  So the next steps would be 1) determine which script or scripts are being triggered by importing/saving a vendor.  Once this is determined either disable the script while importing, or rewrite the script to not interfere with the import.  Be careful that the error condition determined by the script is not something you need to solve in the import data itself.

Regards,

Gary