Question Re: Vendor replicate in Spend Management Q&A

Vendor replicate

Former Member — Mon, 15 Feb 2010 14:43:48 GMT

Hi,

When trying to replicate vendor from the backend to SRM, getting below errors in SLG1 transcation :

(1)Error : No Bank Master Data Maintained No Bank Data Transferred

(2)Error : Error while Creating Business Partner (BP) Module : BUPA_CREATE_FROM_DATA Vendor : xxxxxxx

(3)Address Jayacontrollasr.com invalid

Please advise anyone.

Thanks

Maron

Former Member — Tue, 16 Feb 2010 09:01:42 GMT

Hi,

Any inputs please ?

Thanks

Maron

Former Member — Tue, 16 Feb 2010 10:19:19 GMT

Hi Maron

Are you geting for 2 and 3 error for all vendors or only one vendor?

did you do configuration in BUCF tocode

what no range you followed internal or external

muthu

Former Member — Tue, 16 Feb 2010 10:50:45 GMT

Muthu

Thx for reply.

All errors given are coming only for one vendor.

What entry to be made in BUCF t. code ? I can able to see the no. ranges and the current number range. Any more do i need to set up for this ?

Please enlighten me in this.

Thanks

Maron

Former Member — Tue, 16 Feb 2010 11:03:23 GMT

ok. in BUCF number ranges- hope it is fine since you find difficulty for only one vendor.

check address field again. again you double check the vendor in XK03 AND DO SOME COSMETIC CHANGES AND SAVE IT AND PULL THE RECORD.

check email id. some issues on your address . you can pull it shortly .

double check vendor address

Muthu

Former Member — Tue, 16 Feb 2010 12:07:17 GMT

Got it Muthu. Resolved now.

Email id is invalid in vendor master

Thanks for your inputs.

Maron.