Hello. We are using MDS_LOAD_COCKPIT to convert a Vendor Account Group to Business Partners (BP). Out of 22,228 records, the process had 42 errors where the BP was not created. For example Vendor 5015555 should have corresponding BP 5015555 created but MDS_PPO2 has these messages:
Warning Partner data processed with key PartnerGUID 0050569A06B81EEAA3F8099C047D6054
Error Business partner with GUID 0050569A06B81EEAA3F8099C047D6054 does not exist
Transaction MDS_LINKS verifies that BP 5015555 was not created and returns these messages:
For Vendor-> BP->5015555: Business Partner mapped to the Vendor 0005015555 does not exist.
For BP->Vendor->5015555: Business Partner with the number 0005015555 does not exist.
We tried using FLBPC1 to create the BP from the vendor, it comes back with this message:
Vendor 5015555 is already assigned to business partner 0050569A06B81EEAA3F8099C047D6054.
The SAP CVI Cookbook (SAP S/4HANA Cookbook, Customer/Vendor Integration 2019/Q4, page 31) refers to the above MDS_PPO2 error, but we do not have the case of the Internal Standard Grouping sharing a number range with any other Business Partner Groupings.
Has anyone else run into a similar issue? If so, were you able to resolve this and create a BP? Thank you.