Unable to send Customer Master for any particular KUNNR

[Former Member]

Hi Guys,

I have created a variant in MDM_CLNT_EXTR for exracting Customer Master. When I starting the extraction without specifying any Customer number then it is generating DEBMDM idocs for all the KUNNR however when I am trying to extract Customer master for any specific Customer Number then it is not generating any DEBMDM idoc.

In the job log, it's says "No data was found". Eg. When I enter KUNNR as 40191 and start the extraction; then no idoc is generating and log says "No data found". In Customer Master table I can see the data for this Customer Number.

Does anyone has any idea why MDM_CLNT_EXTR is not generating any IDOC when I am specifying any selection criteria in it?

Helpful answers will be definitely rewarded.

Regards,

Varun

[Former Member · Accepted solution]

HI Varun,

Pls mention 00000 before your vendor number i.e. full 14/16 digits.

This will solve the prob.

Hope this helps,

+ An

[Former Member · Accepted solution]

Thanks An and Michael; it worked now.

But when I am extracting Customer data from other system (DA1) without adding leading zeros, it's working fine but same thing is not working in DA3.

An/Michael, any comments on this.

Thanks a lot.

Regards,

Varun

[Former Member · Accepted solution]

Hi Varun,

Pls check if MDMC works.

+ An

[michael_theis · Accepted solution]

Hi Varun,

this depends on the system configuration. It is possible to create number ranges without leading zeros.

BR Michael

[Former Member · Accepted solution]

Thanks Michael.

Regards,

Varun

[michael_theis]

Hello Varun,

please check SAP Note 1035601 for details!

BR Michael