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Message type: E = Error
Message class: CVI_BDT_ADAPTER - Messages for CVI_BDT_ADAPTER
Message number: 050
Message text: Datos de cliente no guardados debido a un error (&2-&3) (véase txt.expl.)
While saving the customer-specific data of the business partner the
following error occurred:
<ZH>&V1&</>
<ZH>&V2& &V3&</>
The business partner was created/changed, the corresponding customer was
not created/changed.
Background
In your system<(>,<)> the so-called post processing office (PPO) is
active. The update of the customer-specific data is delayed (occurs
technically "on commit"), while all non-customer-specific business
partner data are updated directly after pressing the save button. Due to
technical reasons a "normal" error message is not possible any more
during "COMMIT WORK" processing. Because of this errors that occur
during processing of customer-specific data are saved in PPO and the
corresponding customer-specific database tables are not updated. This
leads to the situation that pure customer-specific fields in transaction
BP are empty after saving, although they had been filled with values
before pressing the save button.
Certain customer-specific fields in transaction BP are empty after
saving, although they had been filled with values before.
Correct your entries according to the error message mentioned above
(also available in the message short text in brackets) and save the
business partner again. If needed contact your system administrator.
You can get further details related to the error directly in PPO. For
accessing PPO start transaction MDS_PPO2 and enter the corresponding
date on which the error occurred in field "Technical Creation Date". The
concerned business partner should then be available in the result list.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
CVI_BDT_ADAPTER050
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CVI_BDT_ADAPTER013
Roles de cliente y proveedor están bloqueados p.este interlocutor cial.
¿Qué causa este problema? Customer and supplier master data is blocked. Therefore, you can neither select customer nor supplier roles for this busi...
CVI_BDT_ADAPTER012
Roles de proveedor están bloqueados para este interlocutor comercial
¿Qué causa este problema? Supplier master data is blocked. Therefore, you cannot select supplier roles for this business partner.Respuesta del sist...
CVI_BDT_ADAPTER051
Datos de proveedor no guardados debido a error &2-&3 (véase txt.expl.)
¿Qué causa este problema? While saving the supplier-specific data of the business partner the following error occurred: <ZH>&V1&</...
CVI_CONVERT_LINK000
El paquete &1 (interl.comerc.&2 a &3) se ha procesado con éxito
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
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