You use transaction MDS_LOAD_COCKPIT to synchronize Customers/Vendors to Business Partners (or vice versa) in 'background processing' mode. You recognize that the process does not create any Business Partners (resp. Customers/Vendors) even there are no errors logged in the Post Processing Office (transaction MDS_PPO2).
Below the issue is explained on an example scenario by synchronizing Customers to Business Partners. The other cases can be resolved analogous.
SAP ERP 6.0
SAP ERP Central Component 6.0
MDS_LOAD_COCKPIT; Background Processing; Customer; Vendor; Hintergrundverarbeitung; Debitor; Vendor; Geschäftspartner , KBA , AP-MD-BF-SYN , Master Data Synchronization , AP-MD-BP-SYN , Business Partner Synchronization , Problem
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