on 05-29-2010 10:36 AM
Hi,
We need to download customers from ECC to CRM , when executed , there is no error captured in SMQ2.
But the BDocs are generated in SMW01 and found R1561 error with error u2018Specify a card typeu2019.
Can anyone suggest what needs to be done to fix this problem?
Thanks & Regards,
Shwetha.
Shwetha . can you kindly explain how you fixed this error ? I am having a similar error when replicating customer from ECC. I have given SAP_ALL authorization to RFCUSER as well.
Thanks
Shashi
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Hi Shwetha,
I am getting same error. how did you resolve this? What kind of authorization object needs to be added. RFCUSER has SAP_ALL.
Thanks,
Amit.
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Hi every body
can please give details HOW TO ENTER DATA IN SMW01
Regards
zareena
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Hello Shwetha,
Can you please check your customizing settings:
IMG->Cross Application Components->Payment Cards->Field Groupings->
Field Grouping per Activity - here, for the activity 'Change',
please do not maintain the field "Card Category (CARD)"
as a 'Required Entry'.
Kindly check if there are any entries in tables:
VCNUM - Credit card master
VCKUN - Assign customer-credit card.
Best regards,
Maggie
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Hi Maggie,
Values are maintained for the tables VCNUM & VCKUN (in ECC). I modified the Payment Cards field grouping in CRM. However the problem still persists.
I'm not authorized to change the configuration on ECC side. ECC is already live and is been used for a few years. The client won't agree to make the Payment Card optional.
I analysed the BDOC and the ECC entry. The Card Type and Card number are maintianed on ECC side but when i view the BDOC the entryof payment card type and card number are not appearing.
Please suggest what can be done to resolve this issue.
Regards,
Shwetha
Hi Shwetha,
I am running out my idear.
Can you please try debug?
Please deregister queue R3AD_CUSTOME* in CRM SMQR, start a delta download from ECC.
Then go to CRM SMQ2, you will find the R3AD_CUSTOME* queue.
Go to LUW and start debugging.
Set watch point with following parameter:
sy-msgid=R1
sy-msgno=561
Execute, hopefully system would stop at the watch point.
Then you may check, why there is the error.
(The error should be raised at FM BUPA_ENCRYPT_CREDITCARD)
Just another possible cause, is the RFC user has authorization to do the card encryption?
Please check in CRM system, the RFC user which is used in ECC SM59, does he/she has authorizations for all activities CHANGE , INSERT , DELETE under object B_CARD_SEC?
Best regards,
Maggie
Hi Maggie,
We have the same issue here, we have OSS notes already in the system but still we are getting this error. Also checked the field groupings and Authorization all are fine, any guess what could have gone wrong.
Due to this we are unable to download customers for which payment card details are maintained.
Thanks in Advance,
Kumar.
SAP_ALL is having authorization to B_CARD_SEC. You can check this in SU56 tcode. Is this issue resolved for you, coz we are still facing this issue in our case we have already oss applied in systems and sap_all and sap_new we have roles in place.
Would appreciate any inputs on this error.
Regards,
Kumar
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