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Business partner transfer from ECC 6.0 to GTS

Former Member
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Hello

I transfer buisness partners from SAP ERP to SAP GTS with standard functionality. I get the error message

RFC Fehler (Fehler bei IMPORT des Objekts S_APP_SPL_INDEX.)

Meldungsnr. /SAPSLL/PLUGINR3101

In SAP ERP.

In SAP GTS their is no protocol or something ?

I think it has do somethink with sanction party list screening?

But I have actually no idea how can I fix this issue.

Best Regards, Michael

Accepted Solutions (1)

Accepted Solutions (1)

former_member215181
Active Contributor
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Hi Michael,

That error message is usually produced as a result of a technical communication error, so it is strange to see a reference to a business-related object.

Questions:

  • Do you get the error when transferring ANY business partner, or only for ONE (or some) partners?
  • Did you always get this error, or has transfer been ok up to now?
  • Does the error occur for Customers, or for Vendors - or both?
  • Do you see any corresponding "short dump" in the GTS system (Transaction ST22)?
  • Which GTS version are you using?

Regards,

Dave

Former Member
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Hello Dave,

- I have the problem with one Customer and vendor and with more customers and 
vendors in different Transactions live or by job.

- I get this error since update of our GTS Server to GTS 10 Service Level 17. We have also update the plugin.

Short dump in GTS

Es ist eine Ausnahme aufgetreten, die weiter unten näher erläutert wird.
Die Ausnahme, der die Klasse 'CX_SY_IMPORT_MISMATCH_ERROR' zugeordnet ist,
wurde in der Prozedur "/SAPSLL/APP_BUFFER_DB_GET" "(FUNCTION)" weder
  abgefangen,
noch durch eine RAISING-Klausel propagiert.
Da der Aufrufer der Prozedur nicht mit dem Auftreten der Ausnahme
rechnen konnte, wurde das laufende Programm abgebrochen.
Der Grund für die Ausnahme ist:

Bei Import des Objektes "S_APP_SPL_INDEX" wurde festgestellt, daß die
  Komponente
Nr."3-21" im Datenbestand einen anderen Datentyp hat als die entsprechende
Komponente des Zielobjekts in Programm "/SAPSLL/SAPLAPP_BUFFER_SRV_DB".

Der Datentyp im Datenbestand ist "b", im Programm dagegen "s".

Our SAP ERP System will be new with Master data from production system (system copie)

Could it be the reason?

Because MAterial MAster transfer is no problem?

Best Regards, Michael

Message was edited by: Michael Fisel Found Solution Note 1859958 in SAP Support.

former_member215181
Active Contributor
0 Kudos

Hi Michael,

Good to hear that you found the problem.  Please mark the question as "complete", to assist others.

Regards,

Dave

Former Member
0 Kudos

Hi Dave,

How could I complete the issue?

Regards, Michael

former_member215181
Active Contributor
0 Kudos

Hi Michael,

Click to nominate your last posting as the "Correct Answer".

Regards,

Dave

Answers (0)