BBGETVD ERROR

[Former Member]

Am getting the below error while replicating vendors from MM to srm in BBGETVD

Have given the rfc destination from SRM TO ERP in the system field.

No data records found for system SRM TOERP, clie

100; check entries

Pls help.

Regards,

Manu

[Former Member]

Hi Manu,

I am getting exactly the same problem. How did you solve this ??

Please help!!!

Thanks very much!!!!

Jock

[Former Member]

Pls check whether the vendors are assigne Purchasing Organisations in ERP.

[Former Member]

Hello Manu,

Did you resolve this issue? I am getting exactly the same message and I tried all the solutions mention below and still cannot replicate backend vendors.

Thank you in advance

Limor

[former_member183819]

Hi Limor,

Are you geting any error in slg1 t code?

What is your business requirement internal or r/3 only.

chek your number range configuaration in BUCF t code.

which version are you working on?

try to bring only one vendor first.

check that vendor already exist in venmap table in ebp.

regards

muthu

[Former Member]

Hello Muthu,

I don't get any error in slg1 because the BBPGEVD gives a message that it did not find any data records so no log exist.

We only need r/3 vendors (we are not going to create any in the SRM side).

I checked number range configuaration in BUCFand I have external and internal. Do we need to have the same ranges on SRM and backend?

We are in version SRM server 5.5

I tryed to bring only one vendor first but I get the same message (no records found)

No vendor exist in venmap table in ebp, its empty.

Thanks for your help.

Limor

[former_member183819]

Hi Limor

I recommend you create an another thread whenever you need a help.If you do so , you might get fast answers.

However I clarify your questions.

omsj-> in R/3

SAP Customizing Implementation Guide  Logistics General  Business Partner  Vendors  Control  Define Number Ranges for Vendor Master Records

may not check external since it is internal in r/3.

In BUCF in SRM

The same numbers mentioned in r/3 --but here check external

and moreover refer this in SRM.

SAP Implementation Guide  Cross Application components  SAP Business Partner  Business partner  Basic settings  Number Ranges and Groupings Define groupings and assign Number Ranges.

regards

Muthu

[Former Member]

Hi,

Please apply note 958151. It should solve the problem.

Regards

Amit

[former_member526144]

Dear Manu,

Hope you have entered the Object id..which you have created in vendor root orgnasation. Before replication you have to create root Org for venor using t-code ppocv_bbp.

Enter the vendor and select radio button "transfer only R/3 numbers" option then clcik on transfer.

Check detail error in t-code SLG1 APPLICATION LOG.

Please let me know still your problem persists.

Thnaks

Ravi