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BPEM EI32 - Contract Account is not populated when the CA has multiple Installations

Hi Team,

When we try to print the invoice document (SAP ISU PWB) due to internal error BPEM EI32 is created. But the Contract Account and Business Partner details are not updated in EMMACL transaction code.

Can anyone help to update the Contract Account and Business Partner details.

Is there any DB table where the EMMACL data stored?


Thanks

Kiran Vempati

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1 Answer

  • May 23 at 12:00 PM

    Hi Kiran,

    Have you configured the Business partner and Contract account in the Objects tab for the BPEM case EI32 in EMMACCAT1.

    Main Tables related to EMMA are EMMA_HDR and EMMA_CASE. You will find other table as well starting with EMMA*

    Thanks

    Amlan

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