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Former Member
Oct 01, 2013 at 01:56 PM

Document blocked due to SPL >> corrupt business partner (BUT000)

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Hi GTS folks,

in our GTS system we have the current constellation which results in several incident tickets per month:

Document in GTS is blocked for SPL. When we check for the business partner who caused this block we can see that the business partner itself is not created properly in GTS.

During master data transfer from R/3 (standard report) the BP will be created in table /SAPSLL/PNTBP but not in the corresponding tables like BUT000.

If we try to retransfer the BP from R/3 again there is a error message:

"Of 1 selected partner(s), 0 were processed successfully"

If we check BP transfer log in GTS (/SAPSLL/PARTNER_APPL) it also says:

Activity: Change 2799844

Business partner 2421423 does not exist

Business partner does not have GUID 001871ECE4C11EE385D83A7135B49A12

Workaround: Delete corrupt data set from /SAPSLL/PNTBP via debug&replace and re-transfer the BP from R/3, then re-transfer the sales/purchase document itself. SPL block is gone.

I guess there are also other customers who face this issue.

Is there maybe a OSS note for this?

Best Regards

Greg