2490837 - Troubleshooting For Vendor Synchronization - Guided Answers

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

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

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