Duplicate Check
You can use this function to check if the external data record already exists as a business partner in SAP CRM.
Note
This function is not applicable for high-volume data, i.e., when working with marketing prospects.
You have executed the Customizing activity Activate Duplicate Check
. You can find more information in Customer Relationship Management
Customizing by choosing .
Choose the Duplicate Check
option and determine the start date.
Note
If you execute this step after the step Business Partner Maintenance, all external records for which business partners were created are marked as duplicates.
The External List Analysis
in SAP NetWeaver BI will fail because all business partners created are duplicates.
Errors can be caused by erroneous external data or system-related problems.
Errors that occur when executing the Duplicate Check
step are logged. These errors can be identified when the button next to Duplicate Check
in
the Process Steps
assignment block contains a red icon. Error details can be viewed by selecting this icon.
Note
During the creation of business partners, records marked as incorrect are not processed.
You must use third-party software for the duplicate check. You can find a directory of certified partners at the Internet address www.sap.com/partners/software/directory. Search for Business Address Services
there. You can find more information
on the SAP Service Marketplace
at service.sap.com/bas. Select Documentation
and then the topic How to use the Interfaces for Postal Validation and Duplicate Check & Error-Tolerant Search
.