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Problem to create BP from client

Former Member
0 Kudos

Hi masters,

When I create a client in xd01, not being completed for the synchronization bp. I went into the transaction mds_ppo2 to analyze the log and the following message appears:

"Business Partner Grouping foreign assignment is XXXX, enter a number."

I found it, numbering would automatically synchronize to the BP.

The number range of the client is the same as that bp.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

maintain the number range for account group and maintain same number range in BP group and mark this as external number.

when you create customer through xd01, system check the BP group assigned to account group and the same number will flows for creation of BP.

rgds,

Srini

Former Member
0 Kudos

Hi!!!

The number range of business partner was external and internal customer deo.

As your guide, I changed the BP for external sync and again.

Thank you for help, master!