An operation that confirms the update of one or more business partners.
Entity Type |
Service Operation |
Released |
|
BusinessPartnerDataManagementBusinessPartnerOut.ConfirmBusinessPartnerBulkUpdate |
|
Asynchronous |
|
Not applicable |
|
Not applicable |
For more information about the business context, see the Business Partner business object.
Related Operations
Business-Related Operations
Not applicable
Compensation Operation
Not applicable
Counterpart Operation
This operation contains information about each business partner in the bulk request that triggered the message that was successfully updated. For more information about the bulk operation pattern, see Bulk, Bundle, Collection.
The specification of the confirmation view (ConfirmationViewSpecification node) determines the nodes that are included. If the requested indicator (RequestedIndicator element) is set to true for one or more of the following nodes, the data from the corresponding node(s) is included:
BusinessProcessChainAssignment
For more information, see Business Process Chain Assignment .
Common
AddressInformation
CommunicationData
Role
BankDetails
PaymentCardDetails
IndustrySector
Identification
TaxNumber
GeneralProductTaxExemption
TextCollection
CreditRating
CreditStanding
Occupation
FinancialStatement
Alias
TaxCompliance
BankRegulations
If the requested indicator (RequestedIndicator element) is set to false (default value), no data is returned for the corresponding node.
For more information, see Error Handling in Financial Services .
The following main error messages are recorded in the log of the response message:
PRE.IDE (Identification Error): FSBP_MAIN_ERROR_MSG 002 (Business partner does not exist or authorization is missing)
DCE.VME (Value Mapping Error):
FSBP_MAIN_ERROR_MSG 013 (Error occurred during mapping (inbound))
FSBP_MAIN_ERROR_MSG 014 (Error occurred during mapping (outbound))
PRE.AUE (Authorization Error): FSBP_MAIN_ERROR_MSG 021 (Cannot execute the operation; the relevant authorizations are missing)
PRE (Processing Error): FSBP_MAIN_ERROR_MSG 001 (Cannot execute the operation; error while processing the data)
FOE.SVE (Scheme Violation Error): FSBP_MAIN_ERROR_MSG 011 (Error during validation (inbound))
PRE.TEE.LRE (Lock Request Error): FSBP_MAIN_ERROR_MSG 041 (Business partner &1 is currently locked by another user account)
CON.LRC (Late Request Conflict): FSBP_MAIN_ERROR_MSG 071 (Business partner has been changed in the meantime)
For more information about the individual error categories, see the code list for the global data type LogItemCategoryCode.
BusinessPartnerFSBulkUpdateConfirmation_V1
Enhancements
You can find the Business Add-In (BAdI) BAdI for ConfirmBusinessPartnerBulkUpdate(FSBP_FND_SE_CONF_BLK_UPDATE) for this operation through Transaction SIMGH. Choose . Depending on the application, the BAdIs for XI Interfaces structure could also be available in the IMG of your system such as SAP Policy Management.