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Business Partner save error after COMMIT_WORK, how to collect the MDS_PPO2 error?

sh4il3sh
Participant
0 Kudos

Hello,

I am calling the proxy BusinessPartnerSUITEBulkReplicateRequest_In to create BusinessPartners.
It would not throw an error message/runtime error even after COMMIT_WORK but the errors are to be seen in T-Code MDS_PPO2.

Example Error: Tax code 2 990000012345 is longer than 10 characters.

Although, when i try to change the BP from the T-code BP I do get the error in foreground but would show up only when I am changing the Company Code(Makes Sense to me)?

Is there a FM/Method or any way I can check the consistency/synchronisation for the business partner before calling the api? I tried with BAPI_BUPA_FS_CHECK but it looks like meant for ECC.

Any suggestions would be helpful. Goal is to collect info before changing/ or after the error has occured.

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