Problem when creating customer and credit management from vendor

[vivek_2690]

Dear Expert,

I have a problem when creating Customer from vendor using upload program with custom t-code ZBP_EXT.

I am able to make business partner and vendor data from upload program, after that need to extend the business partner data into customer and credit management getting error on express document .

kindly help to getting out from this error while creating customer from business partner and vendor data from upload program apart from this all other scenerios are working fine .

[VeselinaPeykova]

You are using a custom transaction which most probably is linked to a custom program (specific to your system).

This means that there is next to no chance that person outside your organization can help you.

If you are a business user the best approach is to submit a ticket to your local support team.

If you are a consultant: try to find the documentation for the program and if you cannot find a reasonable explanation for the program behavior you can either ask a colleague from the development team to assist you or troubleshoot/debug by yourself.

If you are a developer - you should know what to do and how to troubleshoot the issue 🙂

[vivek_2690]

Yes right ,Even In previous version before 1909 all scenarios was working fine.

If someone has tackled this issue from that I can get help to solve this.

[yassine_nejmy2]

hello,

Can you attach the short dump log? Header information and line codes where it’s happening. Sm13 will give you more information, may be also st22.

regards,

Yassine nejmy

[vivek_2690]

please check this function module.

I have tried to do debug in the function module . but it will not trigger when Commit the bapi for posting or updating the data.