Business Partner SOAP API Error

[irfanarete]

Dears,

I'm trying to create Business Partner using SOAP API. I have prepared following payload and not able to get create BP successfully. And error is same from very long time. No change in it. Please help.

SOAP API Reference: https://api.sap.com/api/BUSINESSPARTNERSUITEBULKREPLIC/overview

PAYLOAD:

<soapenv:Envelope xmlns:soapenv="http://www.w3.org/2003/05/soap-envelope" xmlns:glob="http://sap.com/xi/SAPGlobal20/Global">

    <soapenv:Header/>

    <soapenv:Body>

        <glob:BusinessPartnerSUITEBulkReplicateRequest>

            <MessageHeader BusinessDocumentObjectListCompleteTransmissionIndicator="true">

                <ID>11111111</ID>

            </MessageHeader>

            <BusinessPartnerSUITEReplicateRequestMessage>

                <MessageHeader BusinessDocumentObjectListCompleteTransmissionIndicator="true">

                    <ID>11111111</ID>

                </MessageHeader>

                <BusinessPartner actionCode="04" changeOrdinalNumberValue="2" reconciliationPeriodCounterValue="1" multipleAssignmentListCompleteTransmissionIndicator="true" addressInformationListCompleteTransmissionIndicator="true" bankDetailsListCompleteTransmissionIndicator="true" paymentCardDetailsCompleteTransmissionIndicator="true" commonListCompleteTransmissionIndicator="true" roleListCompleteTransmissionIndicator="true" identificationListCompleteTransmissionIndicator="true" industrySectorListCompleteTransmissionIndicator="true" taxNumberListCompleteTransmissionIndicator="true" employmentListCompleteTransmissionIndicator="true" creditManagementCustomInformationListCompleteTransmissionIndicator="true" creditManagementExternalCreditInformationListCompleteTransmissionIndicator="true">

                    <UUID>11111111</UUID>

                    <InternalID>11111111</InternalID>

                    <ReceiverUUID>11111111</ReceiverUUID>

                    <ReceiverInternalID>11111111</ReceiverInternalID>

                    <CategoryCode>2</CategoryCode>

                    <NumberRangeIntervalBusinessPartnerGroupCode>BP01</NumberRangeIntervalBusinessPartnerGroupCode>

                    <!--<Customer accountingInformationListCompleteTransmissionIndicator="true" salesArrangementListCompleteTransmissionIndicator="true" unloadingPointsListCompleteTransmissionIndicator="true" taxClassificationListCompleteTransmissionIndicator="true" customerTextListCompleteTransmissionIndicator="true" customerDocumentListCompleteTransmissionIndicator="true" propertyListCompleteTransmissionIndicator="true" propertyValuationCompleteTransmissionIndicator="true">-->

                    <!-- <InternalID></InternalID>-->

                    <!-- <AccountingInformation actionCode="04" dunningInformationListCompleteTransmissionIndicator="true" withholdingTaxListCompleteTransmissionIndicator="true" accountingTextListCompleteTransmissionIndicator="true">-->

                    <!--     <CompanyID>1100</CompanyID>-->

                    <!--     <PaymentMethodsCode>P</PaymentMethodsCode>-->

                    <!--<CashDiscountTermsCode></CashDiscountTermsCode>-->

                    <!--     <GeneralLedgerAccountReference>-->

                    <!--        <ID></ID>-->

                    <!--     </GeneralLedgerAccountReference>-->

                    <!--    </AccountingInformation>-->

                    <!--</Customer>-->

                    <Supplier propertyValuationCompleteTransmissionIndicator="true" propertyListCompleteTransmissionIndicator="true" supplierDocumentListCompleteTransmissionIndicator="true" supplierTextListCompleteTransmissionIndicator="true" taxGroupingListCompleteTransmissionIndicator="true" subRangeListCompleteTransmissionIndicator="true" procurementArrangementListCompleteTransmissionIndicator="true" qualitiyManagementListCompleteTransmissionIndicator="true" procurementCardIssuingInstitutesListCompleteTransmissionIndicator="true" biddingCharacteristicListCompleteTransmissionIndicator="true" accountingInformationListCompleteTransmissionIndicator="true">

                        <InternalID>986013</InternalID>

                        <MaintenanceProfileCode>SUPL</MaintenanceProfileCode>

                        <DeletionBlockedIndicator>false</DeletionBlockedIndicator>

                        <DeletedIndicator>false</DeletedIndicator>

                        <PostingBlockedIndicator>false</PostingBlockedIndicator>

                        <PurchasingBlockedIndicator>false</PurchasingBlockedIndicator>

                        <AccountingInformation actionCode="04" accountingTextListCompleteTransmissionIndicator="true" withholdingTaxListCompleteTransmissionIndicator="true" dunningInformationListCompleteTransmissionIndicator="true">

                            <CompanyID>1100</CompanyID>

                            <BlockedIndicator>false</BlockedIndicator>

                            <DeletedIndicator>false</DeletedIndicator>

                            <GeneralLedgerAccountReference></GeneralLedgerAccountReference>

                            <PaymentMethodsCode>P</PaymentMethodsCode>

                        </AccountingInformation>

                    </Supplier>

                    <AddressInformation actionCode="04" addressUsageListCompleteTransmissionIndicator="true">

                        <UUID></UUID>

                        <ValidityPeriod>

                            <StartDate>2020-01-10</StartDate>

                            <EndDate>9999-12-31</EndDate>

                        </ValidityPeriod>

                        <AddressUsage actionCode="04">

                            <AddressUsageCode>XXDEFAULT</AddressUsageCode>

                            <ValidityPeriod>

                                <StartDate>2020-01-10</StartDate>

                                <EndDate>9999-12-31</EndDate>

                            </ValidityPeriod>

                            <DefaultIndicator>false</DefaultIndicator>

                        </AddressUsage>

                        <Address actionCode="04" addressNoteListCompleteTransmissionIndicator="true" emailListCompleteTransmissionIndicator="true" facsimileListCompleteTransmissionIndicator="true" organisationNameListCompleteTransmissionIndicator="true" personNameListCompleteTransmissionIndicator="true" postalAddressListCompleteTransmissionIndicator="true" telephoneListCompleteTransmissionIndicator="true" webListCompleteTransmissionIndicator="true">

                            <CommunicationPreference actionCode="04">

                                <CorrespondenceLanguageCode>EN</CorrespondenceLanguageCode>

                            </CommunicationPreference>

                            <PostalAddress actionCode="04">

                                <CountryCode>US</CountryCode>

                                <RegionCode>NH</RegionCode>

                                <CityName>New York</CityName>

                            </PostalAddress>

                        </Address>

                    </AddressInformation>

                </BusinessPartner>

            </BusinessPartnerSUITEReplicateRequestMessage>

        </glob:BusinessPartnerSUITEBulkReplicateRequest>

    </soapenv:Body>

</soapenv:Envelope>

-----------------------------------------------------------

ERROR:

<env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope">     <env:Header/>     <env:Body>         <env:Fault>             <env:Code>                 <env:Value>env:Receiver</env:Value>             </env:Code>             <env:Reason>                 <env:Text xml:lang="en">Web service processing error; more details in the web service error log on provider side (UTC timestamp 20200223133237; Transaction ID 771FC88268F301F0E005E4589CD54B19) The error log can be accessed by service provider from SAP backend</env:Text>             </env:Reason>             <env:Detail/>         </env:Fault>     </env:Body> </env:Envelope>

[Andrew · Accepted solution]

Hi Irfan,

As this question seems to be about the BP creation rather than anything specific to the service management Line of Business, I'd suggest it be posted in the Cross-Topics - Master Data area instead:

https://community.sap.com/topics/s4hana-cloud

Here recently there's an answered question that might assist you:

https://answers.sap.com/questions/13246950/view.html

and various other threads about BP upload:

https://community.sap.com/search/?mt=67837800100800007389&ut=forums=

Regards,