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Error "Distribution model is in an invalid time period" while Generating Partner Profile in SAP CRM

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Hi All,

 

 

I have Distributed the Distributed Model view from ECC to CRM.

 

In CRM while performing "Generating Partner Profile in SAP CRM" in TCode BD64 I got an error

 

ACQCLNT220 not created. (Distribution model is in an invalid time period

AEQCLNT220 not created. (Distribution model is in an invalid time period

Port not vreated. (Distribution model is in an invalid time period)

Inbound parameter not created (DM in invalid period)

 

FYI attaching the Screen Shot.

 

Thanks and Regards,

Arun


Re: How to use XIF

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Hi Ameer,

 

If you want to import the info via flat file I would suggest to read Jothivenkatesh M blog:

 

http://scn.sap.com/community/crm/master-data-and-middleware/blog/2013/06/27/lsmw-and-xif--idoc-method

 

or Stephen Johannes blog:

 

http://scn.sap.com/people/stephen.johannes/blog/2005/08/18/external-data-loads-for-crm-40-using-xif-adapter

 

For better performance during the data transfer I also would include the LSMW project inside SXDA, SXDA is a datatransfer framework with a set of utilities which will made the datatransfer process easier (pralelizaiton, correction of wrong idocs, reprocess, etc).

 

Those methods. LSWM with or without SXDA, as far as I know doesn't support XML, so if you plan to upload an XML via this techniques i'm afraid you will need to create a custom program to map de xml to the Bdoc format and call the XIF FM, in Sephen's blog explains how you can search for the XIF interface corresponding to your object.

 

I now there's another way via smoeac to create a BP ibound subscription with XIF-XML but I never tried, also for huges amounts of data I don't think is the best option (as far as I know doesn't support paralelization in conclusion,  the system can become a bottleneck) .

 

Cheers!

 

Luis

Re: How to use XIF

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A few hints on XIF here.. For business partners I would avoid using the XIF adapter and just use the BUPA BAPI's for creation, those are much faster.  If you are writing custom programs then XIF function module is too much overhead for business partners.  If you still want to use the XIF adapter and that blog is not enough, then I recommend picking up a copy of my book and looking at Chapter five.  It's an expanded version of that blog I wrote many years ago(the blog is only eight years old and older than my first child).  However if you dig enough here on SCN you can find most of the details scattered about.

 

If you have an XML file then I highly recommend you upload it into your custom program as a binary blob and use a simple transformation to convert into an internal table.  I did this recently and it worked great as a way to get day into an XIF business transaction function module.

 

I just recently finished up a data conversion between two SAP CRM systems, so I can tell you what not to do and sometimes what to do.  I also am the pied piper of XIF for SAP CRM, that's how I got started sharing on SCN in the early days, so I don't mind clarifying a few questions.

 

Take care,

 

Stephen

Re: How to use XIF

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I agree with you, in case you are building a custom program, but not only for the overhead, XIF adapters sometimes doens't work properlyl and is a pain, one example is with the one order object. If you enhance ORDERADM_I with an AET table extension, the XIF interface gets also enhanced, but doesn't work, beacuse some bug or Poltergeist during the mapping between XIF and the API ...I have raised a message for this 1 month ago and I'm still waiting...Otherwise,  no problem with the classical CRM_ORDER_MAINTAIN.

 

If the amount  of columns which do you want to update is not very high and can be easy mapped to the LSWM IDoc format I would rather go to XIF+LSMW+SXDA and run the data transfer in paralel, only a small amount of code will be needed in the LSMW part and you can take advantage of all the processing capabilities of SXDA.

new Bdoc

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Hello Guru's,

 

We have a requirement to create new Bdoc type and Adapter and everything else.

 

Does anyone have any document that explains the steps involved in it please?

 

regards,

DP.

nplkpl@gmail. com

Re: How to use XIF

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Hi Ameer,

 

You can go for custom abap program to upload the BP flat file.

 

 

Cheers

Mohamed

Re: Account groups 'DNL_CUST_ACGRPB' downloading into CRM

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Hi Maddy,

replication of customizing object is sure that ecc field is available in sap crm

 

object - (DNL_CUST_ACGRPB) is sure that you are going to use ecc account group customer,

you need to run this object before replication of customer

 

regards,

kamlendra

ICWeb Account Balance screen Remote system is not accessible

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On 10/30/2013 City of Palo Alto Utility did a database refresh in the QAS environment, ECC-Q02 & CRM-CQ1.  After the refresh there were multiple issues related to trusted RFC connection between the two systems.  Palo Alto Basis team was able to address all those issues.

The last remanding problem is in the CRM system ICWeb.  Where when user look up a customer, click on “Account Balance” from the navigation menu on the left side of the screen, we noticed a red message about “Remote system is not accessible”.  The interesting thing is that we are able to query a BP, do a Move-In/Out, connect to Back Office without any RFC issues.

There must be some kind of configuration problem from the database refresh, please help.


Question for customizing business partner's role

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Hi Maddy,

     Thank you for your reply. However, i would like to know in which scenarios we use the checkbox of "Standard Assignment BP Role --> BP Role Cat". Please advise.

Thank you

Questions for " Object Permitted in Determination" for Organizational Management

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Hi Experts,

    Please explain me the significance of "Object Permitted in Determination" for organizational management. Please advise. Here is the screen shot:

 

Thank you

org. unit.PNG

install base replication

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Hello Guys,

 

our requirement is to replicate the ibases to CRM from ECC. Which means Ibase is physically existing in ECC with all equioments.

 

is it possible to have the same number of Ibase as in ECC in CRM please? Also we need to triger the delta when Ibase is changed... can we have an event for the ibase? has anyone worked on this requirement earlier please? or new adapter completly advised?

 

By standard, We can only let equipment replicating to ECC and let it create Ibase on its way but our requirement is diffrent. struglling on a way to stop equipment replication logically...which means equioment should not create an Ibase but equioment update should trigger an Ibase specific information to CRM. coz equioment is ECC is attached to Ibase in ECC. so it should always be specific to ibase not to the equioment. Also on its way it should bring the Ibase number from ECC.

 

Any inputs on this requirement is appreciated.

 

regards,

KP.

ISA webshop issue

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HI Guys,

 

Our client is using the ISA 5.0 and in the webshop, we are facing some sudden issues.

 

Prices and the shopping basket (symbol) are missing from some products.

 

How to get the price and the shopping basket, in the webshop.

 

Can anyone, please help me.

 

Ps: This issue is with some products only.

 

Thanks and Regards

Manu

Re: Pricing Replication from SAP ECC to SAP CRM

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Hi Sumit,

Can you please let me know where can I check the same in customizing in SAP CRM?

 

Kind Regards

Atul

data transfer

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Hello

 

Im very much new to middleware would anybody please let me know information regarding possible data transfers that can happen from ECC TO CRM & CRM TO ECC.

 

 

 

Regards

Sanguine

Re: data transfer


Re: ISA webshop issue

Re: Pricing Replication from SAP ECC to SAP CRM

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You should check the condition records got downloaded from ECC. I assume condition records are maintained in ECC.

 

Tr. to check condition records in CRM is /SAPCND/GCM.

 

if there is a problem with condition table creation, it is generally best to delete and re-create them using report /SAPCND/RV12N001. be carefull. when u delete the table, data would be gone.

Re: data transfer

Re: data transfer

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Thank you Vimal and Vinay

 

i'll go through the links provided by you and get back to you

 

Thanks @ Regards

Sanguine

Sales order status not replicated from ECC to CRM

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Hello Experts,

In my project scenario, quotation is created in CRM and replicated in ECC. Sales order creation and rest other logistic operations happen in ECC. When sales order is delivered and invoiced ECC system assign system status to sales order as "Completed" which then flows back to CRM. Sales order no. and its status can be seen in quotation in CRM.

 

There are two sales orders in scope. One of sales order status is getting replicated from ECC to CRM correctly but not for other. Please let me know if I am missing some step for this sales order transaction type either in ECC or CRM.

 

Regards,

NIkhil

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