Bank information not transfering from MDG to ECC

[Former Member]

Hi All,

We are facing a very strange issue in PROD system, where an user tried making changes to an existing vendor in  MDG PROD, but the changes were not transfered from MDG PROD to ECC PROD.

As part of intial analysis we checked and found everything in place.There was no trace of any error in Workflow log as well, but when we checked in SLG1 (Application Log), we found the below errors.

The wierd thing about this CR , is that this CR is created for Vendor changes, but error displayed is :

ERROR 1 : No Cooresponding customer could be found for Business Partner 5000495

ERRR 2    : Object keys or type code missing

Request you to kindly help us in getting this issue fixed as its an high priority one.

Pls. find the attached screen shots of the error.

Thanks & Regards,

Reshma S

[Former Member]

Hello Reshma,

Please check your CVI configurations.

Also check the T code MDS_PP02, in which you can see specific error messages for BP, say Street is missing, or title is missing in CR.

http://help.sap.com/erp2005_ehp_06/helpdata/en/5c/8189abfed6435b854f6e73cd53f2f4/content.htm

Thanks,

Nivedita

[former_member188878]

Reahma,

The way I look at your doc it is saying that you are creating the BP only not the Vendor hence the details are not reflecting back.

   first of need to check the UI u r using and later CVI integration.

Guess CVI integration is missing,which UI your are using?