Vendor Replicate from ECC to SRM 5.0

[Former Member]

Hi all,

We are facing an error while trying to replicate Vendor Created In ECC system to SRM system, IDOC generation in ECC was success, But while Checking for the same is SRM system with SXMB_MONI following error is appearing

<Fault_Text>

An Error occured within an XI interface: Exception occured E:00:282

-The password must contain at least 1 special Characters E:BBP_BUPA:060 -Error while

trying to create Contact person. Inform System administration Program:

CX_BBP_BD_ERROR=========CP;

Include:

CX_BBP_BD_ERROR=========CM002;

Line: 57 </Fault_Text>

I am not able to undeerstand from where this error is triggering , what is the rootcause of this error, requesting you to please provide your valuable inputs for solving this issues.

[Former Member · Accepted solution]

Hi Kush,

Can you let us know why you are using XI to replicate vendors? Vendor replication from ECC to SRM is a standard process which can be handled without XI.

Regards,

Nikhil

[Former Member · Accepted solution]

Dear Nikhil, Thanks for your reply, can you please suggest how the ECC Vendor can be replicated without XI.

[Former Member · Accepted solution]

Hi Kush,

Assuming all your RFC connections between SRM & ECC are setup, you first need to create a vendor root in SRM system using PPOCV_BBP. Then run BBPGETVD in SRM and mention this created vendor root in object id field. Give your source system as your ECC system, give the supplier number and click on 'Only transfer R/3 numbers' and then click Start transfer.

You can monitor if the vendors have been replicated successfully by checking system logs in SLG1

Regards,

Nikhil

[Former Member · Accepted solution]

Dear nikhil,

System throwing following Error.

No org. units maintained as purch. organizations.

Inform syst. admin.Message no. BBP_BUPA247.Where do we need to maintain these setting.

[Former Member · Accepted solution]

Hi Kush,

Please ensure that first you have created your user org structure under PPOCA_BBP/PPOMA_BBP where you have defined company code/purch org/purch grp.

Only then should you replicate your vendors as vendors are always linked to purch org!!

Regards,

Nikhil