on 09-16-2016 6:22 PM
Hi Experts,
We have a SAP MDG installed in co-deployment model. BP DM is active and running.
During creation of customers/vendors, the submitted Change requests is not saving some attribute values and the activated Customer/Vendor is not visible in KNA1/LFA1.
These attributes are standard attributes and not custom.
This system was client copy of another dev system.
I ran report USMD_ADAPT_BRF & ADJUST_STAGING, however this does not help. Elements are getting vanished and active master data not saved n underlying ERP tables.
Please let me know if anyone have come across such issues.
Really appreciate your help.
Thank You,
Shaila.
Hi,
Are you trying to say that a BP is created but corresponding Vendor/ Customer is not created?
If yes, go to tcode 'MDS_LOAD_COCKPIT' and try to sync the BP that was created to Vendor/ Customer.
If sync fails then click on button 'Call PPO' and check why the sync failed.
Regards,
Sagar Dixit
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Hi,
thanks for your inputs.
Mrityunjai - it is not an access issue, as i am able to create materials
Sagar - No Vendor/Customer or BP is created. However in the SAP MDG CR, we can see that the CR is 'Final Check Approved' with some Customer #. If i go to ECC table and search for that Customer # , it does not exist. I am thinking it not a sync issue.
Please let me know if there are other possible suggestions for this issue.
Thank You,
Shaila.
Hi Shaila,
WF_BATCH is a background job agent.
Pls add SAP_ALL profile to user WF_BATCH(tcode- SU01).
Let me know if this resolves your issue.
Regards,
Mrityunjai
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