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Bank information not transfering from MDG to ECC

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Hi All,

 

We are facing a very strange issue in PROD system, where an user tried making changes to an existing vendor in  MDG PROD, but the changes were not transfered from MDG PROD to ECC PROD.

 

As part of intial analysis we checked and found everything in place.There was no trace of any error in Workflow log as well, but when we checked in SLG1 (Application Log), we found the below errors.

 

The wierd thing about this CR , is that this CR is created for Vendor changes, but error displayed is :

 

ERROR 1 : No Cooresponding customer could be found for Business Partner 5000495

ERRR 2    : Object keys or type code missing

 

Request you to kindly help us in getting this issue fixed as its an high priority one.

 

Pls. find the attached screen shots of the error.

 

 

Thanks & Regards,

Reshma S


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