Is setup table involved in filling of master data?
say for Example 0VENDOR.
for a particular Vendor no i am not getting the Vendor family ID value in BI that is coming from SORT2 field from ECC.
for other vendor nos it is working fine. Please suggest what could be the reason.
another issue is it is getting data in full update mode into BI but i cant see data in PSA for that particular vendor NO.
Setup tables are used only in case of LO transaction data sources and no master data needs setup table.
Just check if you have the particular fields value available in source system and then check the data load (PSA records).
Or you can do a reload as master data is always loaded in overwrite mode.