Error in Vendor Master Replication

[Former Member]

Hi All,

I am trying to Replicate vendors from back end but it is saying that All backend descriptions are already assigned in the system,plz help me out

Thanks in advance,

Varun

[Former Member]

Hi Kumar

Was this problem solved.

I am facing the same issue. Please let me know how was it solved.

Regards

Ashish

[laurent_burtaire]

Hello Kumar,

Please check in web transaction "Manage Business Partner" that your vendor is not already existing.

Do the same with SAP GUI, using PPOSV_BBP transaction.

Moreover, check in IMG:

Cross-application components -> SAP Business Partner -> Business Partner -> Basic Settings -> Number Ranges and Groupings

that your vendor number range ( Define Number range ) in which you want to replicate your vendor is assigned to the good Business Partner Grouping - internal or external ( Define Groupings and Assign Number Range ).

This will depend on what you want to do with suppliers:

- use R/3 vendor number (external grouping),

- use SRM vendor number (internal grouping).

Hoping it will help you.

Regards.

Laurent