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Hi Experts, 

Kind favor and request your help. 
When we upload supplier master, at the stage 2 , converting value, we got error as SAP internal technical error 010{EP8h7kcn.., please refer to attached screenshot). We are not able to identify the rootcause of the error. We are trying on starter system for the time being since Q-system is on the stage of activation.

We have got similar error while we upload for customer master data as well. Attached excel has the details for both of master data and error.

Is there any steps we were missed out or try?

Thank you so much 

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FrankFinkbohner
Product and Topic Expert
Product and Topic Expert
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Hi,

if there is no need to use UKMS for an integration scenario at all, then the best is to choose "No integration" on the control parameter "Use Supplier ID for Integration with external Systems" in the Settings of the Migration cockpit. Then the UKMS mappings will not build not be created.

Be aware that for all business partner object and some other objects a control parameter exists for the UKMS mapping. The naming is "Use ID for Integration with external Systems". The default is normally set to "1 No integration".

BR

Frank