Problem with BP. Assignment: Business partner person to user not unique

[Former Member]

I have a problem with a user. They have no BP assigned in PPOSA_BBP. We have found a BP in transaction BP.

When we try the BBP_BP_OM_INTEGRATE the message BBP_UM_UI048 appear" Assignment: Business partner person to user not unique" .

Any idea about how solve this??

Best regards

Jorge

[Former Member]

Hi Jorge

The biggest problem I have with HR replication is the data in ECC and the filters

Filter Settings: Please look at notes 550055, 312090, and 934372 to get the correct filter settings

Data: The cause of most errors with employees is data. Employees in ECC must have an address and this address must be included in the filters (Infotype 0006, Object P, Subtype 1)

Other issues: Make sure objects related to the employee business partner also have business partners. Check that the associated O objects have been created as business partners in the SRM system

Hope this helps

Kind Regards

Sam

[Former Member]

Hi,

I'm running SRM 5 SP 6.

We tried BBP_BP_OM_INTEGRATE but the object link icon is red and the message BBP_UM_UI048 appear" Assignment: Business partner person to user not unique" .

In the structure organizativa all seems to be ok but not BP in the central person.

If I try from Tx BP I can see the BP, but the user is not able to shop.

Any other consideration??

Thx

[Former Member]

Hi

<u>When you click on the red error - object link icon, is it giving any detailed log regarding how to ahead ? any help / suggestions from that ?

Execute report <b>BBP_CHECK_CONSISTENCY</b> for this user and see what all problem messages are issued in this case.</u>

Hope this will help.

Please reward suitable points, incase it suits your requirements.

Regards

- Atul

[Former Member]

Thanks Dinesh,

I was just wondering if the solution will be suitable for users who have been replicated from HR??

Thanks

Regards

[Former Member]

Hi

Which SAP version are you using ?

The user needs to be attached to the Org Plan. (PPOMA_BBP)

Have you maintained the Contact person for this USer in the Org Plan. (PPOMA_BBP) ?

Please check the consitency of this BP as well.

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Have you read the documenattion of the Transaction -> BBP_BP_OM_INTEGRATE ?

If no, here it is..

Transaction -> BBP_BP_OM_INTEGRATE

Short text
Object Synchronization and Repair

Purpose
This report enables you to run a consistency check for the integration of HR Master Data and Business Partner data. If not all data exists for the business partner, you can first synchronize data. When synchronization is run for organizational units, the basic data (name, description) and the address data is included; when synchronization is run for central persons, bank information is included in addition to the basic data and address data.

Prerequisites
To be able to run this report, integration between Organizational Management and SAP Business Partner must be active.

Features
This section contains information about the functions you can use to select and output data.

Selection
The following options enable you to restrict the selection of objects:

Central Person
In addition to selecting central persons created during integration between HR Master Data and Business Partner data, you can also select central persons who have been created locally. However, central persons created locally are not checked for consistency.
Employee (object type P)
This selection option is only available in HR systems. The corresponding central person is displayed together with the person. Both objects are kept consistent in the Basic Data, Address, and Bank Data columns.
Positions
Business Partners (Employee role)
Users
Organizational Unit(s)
You can specify specific organizational units for the selection.
Business Partner (Organizational Unit role)
Note:
The selection objects Position, Business Partner (Employee role), User, and Business Partner (Organizational Unit role) are only available if an implementation of BAdI HRALX_HRALXSYNC_BADI exists.

Branch as of Organizational Unit
This option enables you to select all objects in the structure for one or more organizational units. You can also restrict selection according to one of the following object types:
Central Persons Only
Employees Only
Positions Only
Business Partners Only (Employee role)
Users Only
Organizational Units Only
Business Partners Only (Organizational Unit role)
Include All Object Types
Changes Since
All organizational units and central persons for which changes have been made since the last time all objects were synchronized are read. When all objects have been synchronized successfully, a new change date is set.
Note:
If a selection has been made but the relevant input field remains blank, all objects of a particular object type are read from the database. This condition can lead to a long runtime, therefore, SAP recommends you also enter a restriction.

Output
The organizational units and central persons that have been found are displayed in a list that includes status data.

To facilitate navigation, a hierarchical tree structure is displayed on the left-hand side of the object list. The branches are sorted according to the type of action that is to be executed.

If an implementation of BAdI HRALX_HRALXSYNC_BADI exists, checks from this BAdI are executed in the External Checks branch.

If you double-click on the folder icon in the navigation tree, all objects are displayed in the list.

Note:
Meaning of status display for data in the Basic Data, Address, and Bank Data columns:

Icon Message Text Meaning 
Green traffic light Business partner does not need to be synchronized with HR object data All business partner data is consistent with HR object data. 
Yellow traffic light Business partner does need to be synchronized with HR object data Business partner exists. The business partner data is not consistent with the HR object data. 
Red traffic light Object data is new and must first be created for the business partner The business partner does not yet exist or the the business partner data is incomplete. 
No traffic light Object type does not include this type of data Check type is not relevant for this object. 

Activities
To integrate business partners or to repair selected objects, you must select the relevant lines in the object list and choose Execute. Any errors that occur are displayed after synchronization.

Hope this will help.

Please reward suitable points, incase it suits your requirements.

Regards

- Atul

[Former Member]

Hello Jorge,

Can you try the following:

In table BUT000 try to locate yr user.

This user would be floating that means without any BP assignment.

Then with the help of a custom programme delete this user from this table.

Then again assign the user to Org structure with USERS_GEN.

BP for the user will be auto generated by system.

BR

Dinesh

<b>Reward if helps</b>