Moving customer from ERP to decentralized EWM in S/4HANA

[former_member585436]

capture.jpgHello All,

I am moving customers, vendors, and materials from ERP to decentralized EWM residing on S/4HANA using transaction code BD12/BD14 and BD10 respectively.

For a few customers, I am getting a dump which is attached herewith.

Moreover, the account group and bp grouping is maintained in table TBD0001.

Can someone please help me with this issue.

Regards.

dump-short-en.txt

dump-short-en.txt

[Former Member]

Hi Saurav,

sorry about asking a general question.

but what's 'decentralized' about sending master data out of ecc and into s/4?

it sounds like 're-centralized' to me.

Cheers,

gm

[former_member520142]

Hi Saurav,

Did your problem get solved? I'm also facing the same issue so if you found the solution to the problem and can share that, that would be really helpfull.

Regards,

Lalit Sharma

[former_member747860]

Decentralised means the WM system resides on its own. system and has its own database. Master data and transactional data. must be interfaced from the ERP into the WM system, so master data.

[former_member585436]

Hello Lalit,

Refer to note 1098711

[former_member520142]

Hi Saurav,

Thanks for your reply but this note doesn't help in my case as I can't see any missing customizing. I guess the same was mentioned by you also so just want to know what you done done exactly in your case.

[former_member585436]

Sorry the note no is 1908711

[former_member520142]

Hi Saurav,

Yes, I check this note as well and I do have all the required customizing in place so not sure why I get the error. However, I only get this error when the Customer and Vendor is linked through the Customer number field in the Vendor table (LFA1) and the Vendor number field in the Customer table (KNA1). If the linking is not there, then I can transfer the customers without any issue.

Regards,

Lalit Sharma

[Dominik_Tylczynski · Accepted solution]

Hello smallick2018

Consider the note 1908711 - Dump ASSERTION_FAILED occurs when saving BP

It describes the problem, cause and resolution. It's about missing mapping of BP groups and account groups in V_TBD001 and V_TBC001 views.

Best regards

Dominik Tylczynski

[former_member585436 · Accepted solution]

Hello Dominik,

I have already gone through the note and the settings are in place.

On debugging bupa_get_central_details I was informed by the abap team that the system is returning the group IMMO after taking the partner I'd.

The account group of the customer is YINC . I do know what is IMMO.

Any further inputs will be highly appreciated.

Regards.

[former_member697235]

Hi smallick2018,

I'm facing same issue. Did you resolved ?

If resolved, Kindly update the solution.

Thanks

Balakrishna G

[Dominik_Tylczynski]

Hello smallick2018

I'm not quite sure where IMMO group is coming from as I don't have access to your system. You've mentioned IMMO that was identified by your ABAP team. I'm positive they can identify the source of IMMO by debugging IDoc processing. The group is determined at the beginning of CVI_KA_BP_CUSTOMER=>CHECK_ID_FOR_NEW_CUSTOMER method:

  lv_group = i_group.
  if i_group is not supplied.
    call function 'BUPA_CENTRAL_GET_DETAIL'
      exporting
        iv_partner = i_partner_id
      importing
        ev_group   = lv_group.
  endif.

  ls_tbd001 = get_tbd001_line( lv_group ).
  ls_t077d  = get_t077d_line( ls_tbd001-ktokd ).

The function BUPA_CENTRAL_GET_DETAIL determines lv_group = IMMO. The get_tbd001_line method reads BP group to account group mapping as maintained in V_TBD001. In your case this mapping is not customized. Therefore ls_tbd001-ktokd is initial and then you get the dump in get_t077d_line method call.

Best regards

Dominik Tylczynski

[Dominik_Tylczynski]

Hello smallick2018

IMMO "Real Estate" is a business partner group. I'd quite sure V_TBD001 lacks mapping of IMMO to a customer account group. Check it in SM30.

Best regards

Dominik Tylczynski

[former_member585436]

Hello Dominik,

Thanks for your response.

But why do I need to map account group to BP group IMMO which is for Real Estate when my client is a manufacturing company and has nothing to do with Real Estate.

A clarification from your end will be highly appreciated.