RE: [sap-basis] Possible reasons for errors when updating P36 from P12 with transportzones?
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by D. Caddick (SAP NetWeaver/BASIS Consultant) on May 3 at 12:22 PM |  Mark as helpful |
Hi Henrik,
These are questions for your FI functional team. Either ask your Functional team to investigate or ask the question in the SAP-ACCT group.
This seems like a Data or configuration issue.
Please ensure you are sent on ADM100 training course
Regards
From: Henke via sap-basis [mailto:sap-basis@Groups.ITtoolbox.com]
Sent: 03 May 2010 13:06
To: D. Caddick
Subject: [sap-basis] Possible reasons for errors when updating P36 from P12 with transportzones?
Posted by Henke
on May 3 at 8:09 AM
Hi
I am new to SAP!
I have been asked for possible reason to errors occurring at night in
batchupdates.
Fieldvalues from P12 are sent to P36 with transportzones.
But someting goes wrong giving lots of errors like:
Error: No Bank Master Data Maintained No Bank Data
Transferred
Warning: : Vendor: 1000000002 , Partner 1000000002 The Following Tax Number
Type does not Exist AU2
Error: Vendor: 1000000002 The Transferred Industry Sector does not Exist: EPA
Error: Error Changing Business Partner (data) Module: BUPA_CENTRAL_CHANGE
Vendor: 1000000008
Business partner 1000000008 is currently locked by you
Error: Error Changing Business Partner (data) Module: BUPA_CENTRAL_CHANGE
Vendor: 1000000011
Business partner 1000000011 is currently locked by you
Error: Error Changing Business Partner (data) Module: BUPA_CENTRAL_CHANGE
Vendor: 1000000014
Business partner 1000000014 is currently locked by you
Error: Error Changing Business Partner (data) Module: BUPA_CENTRAL_CHANGE
Vendor: 1000000015
Pls advice
tia
Henrik
__.____._ These are questions for your FI functional team. Either ask your Functional team to investigate or ask the question in the SAP-ACCT group.
This seems like a Data or configuration issue.
Please ensure you are sent on ADM100 training course
Regards
From: Henke via sap-basis [mailto:sap-basis@Groups.ITtoolbox.com]
Sent: 03 May 2010 13:06
To: D. Caddick
Subject: [sap-basis] Possible reasons for errors when updating P36 from P12 with transportzones?
Posted by Henke
on May 3 at 8:09 AM
Hi
I am new to SAP!
I have been asked for possible reason to errors occurring at night in
batchupdates.
Fieldvalues from P12 are sent to P36 with transportzones.
But someting goes wrong giving lots of errors like:
Error: No Bank Master Data Maintained No Bank Data
Transferred
Warning: : Vendor: 1000000002 , Partner 1000000002 The Following Tax Number
Type does not Exist AU2
Error: Vendor: 1000000002 The Transferred Industry Sector does not Exist: EPA
Error: Error Changing Business Partner (data) Module: BUPA_CENTRAL_CHANGE
Vendor: 1000000008
Business partner 1000000008 is currently locked by you
Error: Error Changing Business Partner (data) Module: BUPA_CENTRAL_CHANGE
Vendor: 1000000011
Business partner 1000000011 is currently locked by you
Error: Error Changing Business Partner (data) Module: BUPA_CENTRAL_CHANGE
Vendor: 1000000014
Business partner 1000000014 is currently locked by you
Error: Error Changing Business Partner (data) Module: BUPA_CENTRAL_CHANGE
Vendor: 1000000015
Pls advice
tia
Henrik
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
D. CaddickSAP Basis Top Contributor
Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement
Related Content
In the Spotlight
White Papers
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
