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Former Member

GTS Upgrade issue (7.2 to 10.0) - Business partner created in treasury, not gets automatically created in GTS .

Hi Gurus,

We upgraded our GTS system from 7.2 to 10.0. Before upgrade when a business partner was created in treasury system using BUP1 t code it automatically got created in GTS system with entries in both BUT000 and /SAPSLL/ADRCON table. But after upgrade business partner in treasury system gets created with a dump. Also when checked in GTS tables BUT000 and /SAPSLL/ADRCON, entry can only be found in BUT000 table and not in /SAPSLL/ADRCON table.


Please suggest if any configuration requires to be maintained for this in upgraded system. Also If anyone has any idea about how to solve this isssue, Kindly guide us.

Regards

Shilpi

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2 Answers

  • Jan 02, 2013 at 11:23 AM

    Hi Shilpi,

    What error is reported in the dump (ST22)?

    Regards,

    Dave

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    Former Member
    Jan 24, 2013 at 08:37 PM

    Hi Shilpi,

    The problem you're facing is sometimes an issue while transfer of partners from ECC to GTS or during upgrade. Have you checked whether Table PNTBP is populated or not. My gues would be "NO". If that is the case I would suggest you to go into GTS & enter T.Code SE11 & then enter Table BUT000 & enter the table in debug mode (/h) & see whether the BP is available or not. Or if it is available has it been linbked to some other customer no. from the ECC side. If that is the case then, set an delete logic on the BP field & save the table. Next step would be to push the ECC customer once more. This should solve your problem.

    If it persists, then you would have to check the RFC logic for the same. Let us know on the solution if you have already found one

    Regards,

    SS

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    • Former Member

      Hi Sayan/Dave,

      First of all, thanks for your valuable replies. Just wanted to inform you that we have soved the issue and Shilpi will be marking this thread as closed.

      Let me put some details of the changes we did in order to resolve this issue. As we told before, the partners with which we were facing the issue in transfer to GTS were custom designed partners unlike the standard partners like Vendor, Customer etc. The addidtional codings and validations in the upgraded version of GTS 10.0 inside the FM BAPI_BUPA_FS_CREATE_FROM_DATA was haulting the program flow to the subsequent FM '/SAPSLL/SPL_SCREENING_BP'. This is the FM which actually screens the partner and update the tables '/SAPSLL/PNTBP' and other address tables.

      We have called this FM explicitly in a cusotm function module after the bapi commit of 'BAPI_BUPA_FS_CREATE_FROM_DATA'. This resolved the issue.

      Thanks and Regards,

      Dhan