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Unable to see the BP in GTS system with reference to the External BP

Hi All,

i have created master record in ECC ,when i am trying to transfer the customer to GTS manually ,then pop up appears "Of 1 selected partner(s), 0 were processed successfully"

ECC detailed error message :

when i checked in GTS system the BP is not available but the BP data is available in the table level "/SAPSLL/PNTBP"

Can you please through some lights on this...


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  • Best Answer
    Posted on Jan 10, 2014 at 12:40 PM

    Hi Sravan,

    There have been a couple of correction notes in this area recently. Please search, and make sure that the relevant notes are applied in your system(s).

    Otherwise; is this happening for ALL customers? And how about vendors?



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