on 01-01-2016 4:42 PM
Hi All,
i transferred a customer from ECC to GTS and it is successfully transferred. In the log ( Area menu-system monitoring- Business partner) i can see the business partner with the ECC external Partner Number . As per the below screen snap.
But i am not able to see the Business partner in BP transaction in GTS or even in the table BUT000.
Could you please suggest me what is the issue and how to get this BP .
Regards
Santosh
Hi Santosh,
That's curious. In Transaction BP, try searching for the internal number 2104. If no results are obtained, check that no dumps occurred during the transfer.
Regards,
Dave
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Hi Santosh,
Using SE16, please check if the address of the partner exists in table ADRC (check using the address details - for example, the City). If it does, then check in table BUT020, to see which partner the address belongs to.
If not, then it seems that the log is misleading, and the partner did not finally get created in GTS. In that case, you might want to get a developer to debug the transfer to find the reason.
By the way, was this a Vendor or a Customer record?
Regards,
Dave
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