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Business Partner SOAP API Error

irfanarete
Explorer
0 Kudos
1,739

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>
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Andrew
Product and Topic Expert
Product and Topic Expert
0 Kudos

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,