BBP_NONR3_PARTNER_UPLOAD SAP ABAP Report - Master Data Upload From Non-SAP Systems

Selection Text: INIT_DNL = Initial Data Transfer
Title: Master Data Upload From Non-SAP Systems
Text Symbol: 085 = Address Cannot be Changed
Text Symbol: 084 = Address Number not Found:
Text Symbol: 083 = Terms of Payment Reset
Text Symbol: 082 = Invalid Terms of Payment Transferred:
Text Symbol: 081 = Error Deleting Business Partner:
Text Symbol: 080 = Adresses for Partner Exist in Documents
Text Symbol: 079 = Business Partner has Contact Persons
Text Symbol: 078 = Business Partner Exists in Documents
Text Symbol: 077 = Deletion not possible
Text Symbol: 076 = Error Deleting the Assignment:
Text Symbol: 075 = Error Assigning Purchase Data:
Text Symbol: 074 = Supplier:
Text Symbol: 073 = No Business Partner Found for Vendor
Text Symbol: 072 = Desired Action is not Possible:
Text Symbol: 071 = Business Partner is not a Vendor
Text Symbol: 070 = Address Type
Text Symbol: 069 = Ext. Address:
Text Symbol: 068 = Int. Address:
Text Symbol: 067 = Backend:
Text Symbol: 066 = Partner:
Text Symbol: 065 = Mapping 'Address' Must be Done Manually
Text Symbol: 064 = Error Creating the Mapping Record
Text Symbol: 063 = Error Creating the Purchase Fragment
Text Symbol: 062 = Error with Connection HR <--> Partner
Text Symbol: 061 = Organizational Unit Could not be Created
Text Symbol: 060 = Root Node Locked by User:
Text Symbol: 059 = Intermediate Node Locked by User:
Text Symbol: 086 = Purchase Data Could not be Changed
Text Symbol: 113 = Error in Assignment of dummyVG <--> rootVG
Text Symbol: 112 = Business Partners Exist in Interlinkages
Text Symbol: 111 = Business Partners Exist in Shopping Carts
Text Symbol: 110 = Error Creating/Changing Tax Numbers
Text Symbol: 109 = A Partner Exists for the Data:
Text Symbol: 108 = Master Data Transfer: Business Partner from Non-R/3 Systems
Text Symbol: 107 = Error Changing General Indicator
Text Symbol: 106 = Mail Address has '@' as Default

Text Symbol: 105 = Mail Address Missing for Std. Comm. 'E-MAIL'
Text Symbol: 104 = (Global) Purch. Org. does not Exist:
Text Symbol: 103 = No Change Information Exists:
Text Symbol: 102 = Error Reading the Partner Data:
Text Symbol: 101 = External Address Number not Transferred
Text Symbol: 100 = Details of Terms of Payment are Ignored
Text Symbol: 099 = No Terms of Payment are Maintained
Text Symbol: 098 = Error when Changing the Dun & Bradstreet Number
Text Symbol: 097 = Error when Deleting the D&B Number
Text Symbol: 096 = Error when Changing the Industry:
Text Symbol: 095 = Error when Deleting the Industry:
Text Symbol: 094 = Error while Changing the Org. Address
Text Symbol: 093 = Error Changing the Address
Text Symbol: 092 = Error Reading the Address Details:
Text Symbol: 091 = Address is not Standard Address:
Text Symbol: 090 = Address Cannot be Changed
Text Symbol: 089 = Error when Reading Address Data:
Text Symbol: 088 = Error when Changing Central Data:
Text Symbol: 087 = No Data on Purchasing Organization:
Text Symbol: 058 = GENERATE_POSITION - Error:
Text Symbol: 028 = External Partner Number in EBP Already Exists
Text Symbol: 027 = External Partner Number not in Valid Interval
Text Symbol: 026 = External Partner Number was not Transferred
Text Symbol: 025 = Invalid Business Partner Type:
Text Symbol: 024 = Specified (Root) Org. Unit does not Exist
Text Symbol: 023 = (Root) Organizational Unit not Specified
Text Symbol: 022 = Error in Proccessing Mode 'Create'
Text Symbol: 021 = Business Partner Groupings do not Exist
Text Symbol: 020 = Intervals for Number Range Object are Missing:
Text Symbol: 019 = Error Reading the Number Range Object:
Text Symbol: 018 = - External Address Number
Text Symbol: 017 = - Search Term:
Text Symbol: 016 = - Name:
Text Symbol: 015 = - External Partner Number:
Text Symbol: 014 = - Dun & Bradstreet Number:
Text Symbol: 013 = in line
Text Symbol: 012 = Invalid Processing Mode:
Text Symbol: 011 = ZBBP_NONR3_PARTNER_UPLOAD
Text Symbol: 010 = Error Executing BADI



Text Symbol: 009 = No Data Available for Upload
Text Symbol: 008 = Error Reading the Purchasing Organizations
Text Symbol: 007 = No Purchasing Organization Exists
Text Symbol: 006 = Error Reading the Currencies
Text Symbol: 005 = Error Reading Countries
Text Symbol: 004 = Error Reading Languages
Text Symbol: 003 = End of Program Reached
Text Symbol: 002 = Active Plan Version Cannot be Determined
Text Symbol: 001 = Application Log: Master Data Upload Business Partners From Non-R/3 Systems
Text Symbol: 029 = Logical System was not Transferred
Text Symbol: 057 = Error Creating Intermediate Nodes
Text Symbol: 056 = Error Reading Intermediate Nodes
Text Symbol: 055 = Industry Does not Exist:
Text Symbol: 054 = All Entries for Industries are Ignored
Text Symbol: 053 = Standard Industry Key System not Maintained
Text Symbol: 052 = Error Creating Partner:
Text Symbol: 051 = Standard Communication Type was not Transferred
Text Symbol: 050 = Business Partner
Text Symbol: 049 = FTP Address was not Transferred
Text Symbol: 048 = HTTP Address was not Transferred
Text Symbol: 047 = HTTPS Address was not Transferred
Text Symbol: 046 = Standard Communication Type set to E-Mail
Text Symbol: 045 = nor City/Street/Postal Code was Specified
Text Symbol: 044 = Neither PO Box nor Postal Code for PO Box
Text Symbol: 043 = Transferred Address is Invalid
Text Symbol: 042 = Transmission Medium was not Transferred
Text Symbol: 041 = Neither FTP nor HTTP(s) Address Transferred
Text Symbol: 040 = Fax Number was not Transferred
Text Symbol: 039 = Transmission Medium set to Print (PRN)
Text Symbol: 038 = E-Mail Address Missing with Medium 'E-MAIL'
Text Symbol: 037 = Purchasing Org. Does not Exist:
Text Symbol: 036 = Purchasing Organization was not Transferred
Text Symbol: 035 = Currency Key Does not Exist:
Text Symbol: 034 = Currency was not transferred
Text Symbol: 033 = Country Key Does not Exist:
Text Symbol: 032 = Country was not Transferred
Text Symbol: 031 = Language Key Does not Exist:
Text Symbol: 030 = Language was not Transferred

FUNCTION_EXISTS
  CALL FUNCTION 'FUNCTION_EXISTS'
    EXPORTING
      FUNCNAME           = 'HR_ALEOX_INTEGRATION_SWITCH'
    EXCEPTIONS
      FUNCTION_NOT_EXIST = 1
      OTHERS             = 2.

HR_ALEOX_INTEGRATION_SWITCH
    CALL FUNCTION 'HR_ALEOX_INTEGRATION_SWITCH'
      EXPORTING
        IV_NO_INTEGRATION = 'X'
      EXCEPTIONS
        OTHERS = 0.

ADDR_SUPPRESS_CHANGE_DOCUMENTS
    CALL FUNCTION 'ADDR_SUPPRESS_CHANGE_DOCUMENTS'
      EXPORTING
        SUPPRESS_CD_TYPE_1 = 'X'
        SUPPRESS_CD_TYPE_2 = 'X'
        SUPPRESS_CD_TYPE_3 = 'X'.

BUPA_SUPPRESS_CHANGE_DOCS
    CALL FUNCTION 'BUPA_SUPPRESS_CHANGE_DOCS'
      EXPORTING
        IV_SUPPRESS_CD = 'X'.

BAPI_TRANSACTION_COMMIT
  CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT = 'X'.