2490837 - Troubleshooting For Vendor Synchronization - Guided Answers | SAP Knowledge Base Article

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2490837 - Troubleshooting For Vendor Synchronization - Guided Answers

Symptom

The following Guided Answers decision tree will assist you in solving the issues or errors as below:

  • Error: All Backend descriptions are already assigned in the system
  • Error: Specify PO Box for PO Box postal code
  • Error: The supplier number exists as a partner number Supplier:&1
  • Internal error - NUMBER_GET_NEXT call error 000000 NUMBER_GET_NEXT
  • Authorization Group is Not Replicated
  • Duplicate Address Comparison
  • Duplicate Dun and Bradstreet number
  • Natural Person Not Replicated
  • Assignment of Vendor Number With Plant
  • Vendor With Tax Code Failed to Be Replicated
  • Error: Tab. BBP_VDSYNC_UPD not maintained
  • Vendor Role Restriction
  • Replication of Creditor
  • Update Block indicator for purchasing organization level
  • Update of Send Medium
  • Performance issue for BBPUPDVD
  • Performance issue for BBP_VENDOR_SYNC
  • Known Bugs for BBPGETVD
  • Known Bugs for BBPUPDVD
  • Known Bugs for BBP_VENDOR_SYNC
  • Standard System Design

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Environment

  • SAP Supplier Relationship Management (SRM)
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

number range BBP_ADRC_47 ADRC multiple backend address already exist country IT Italy central lock delete mail CDHDR CDPOS CDCLS BBP_VDSYNC_UPD WYT3 role purchasing organization timeout supplier master ERP ECC replicate update replication EBP Guided Answer Decision Tree , KBA , SRM-EBP-ADM-XBP , External Business Partner , Problem

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