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    How To Activate PPO and Resolve ASSERTION - FAILED Dump During Synchronization

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    vijhyd
    During synchronization, an ASSERTION_FAILED dump occurs due to PPO (Postprocessing Office) being inactive. To resolve this, PPO must be activated for the synchronization object "BP" and relevant business processes in Customizing. With PPO activated, errors can then be checked in transaction MDS_PPO2 instead of a dump occurring.

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    How To Activate PPO and Resolve ASSERTION - FAILED Dump During Synchronization

    Uploaded by

    vijhyd
    715 views4 pages
    During synchronization, an ASSERTION_FAILED dump occurs due to PPO (Postprocessing Office) being inactive. To resolve this, PPO must be activated for the synchronization object "BP" and relevant business processes in Customizing. With PPO activated, errors can then be checked in transaction MDS_PPO2 instead of a dump occurring.

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    2351694 - How to activate PPO and resolve ASSERTION_FAILED dump during synchronization

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    During synchronization, an ASSERTION_FAILED dump occurs due to PPO (Postprocessing Office) being inactive. To resolve this, PPO must be activated for the synchronization object "BP" and relevant business processes in Customizing. With PPO activated, errors can then be checked in transaction MDS_PPO2 instead of a dump occurring.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    715 views4 pages

    How To Activate PPO and Resolve ASSERTION - FAILED Dump During Synchronization

    Uploaded by

    vijhyd
    During synchronization, an ASSERTION_FAILED dump occurs due to PPO (Postprocessing Office) being inactive. To resolve this, PPO must be activated for the synchronization object "BP" and relevant business processes in Customizing. With PPO activated, errors can then be checked in transaction MDS_PPO2 instead of a dump occurring.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    3/21/23, 1:04 PM 2351694 - How to activate PPO and resolve ASSERTION_FAILED dump during synchronization

    SAP Knowledge Base Article

    2351694 - How to activate PPO and resolve


    ASSERTION_FAILED dump during
    synchronization
    Component: AP-MD-BP-SYN (Business Partner Synchronization), Version: 8, Released On: 08.10.2019

    Symptom
    You want to know how to active PPO.
    During synchronization, there is ASSERTION_FAILED dump.
    The "short text" is "The ASSERT condition was violated."
    The "error analysis" part contains the following information:
          LS_MSGTXT = PPO is inactive. Activate Creation of PPO orders to avoid
         dump.To activate PPO maintain customizing in  /SAPPO/VA_BPROC and
         MDSV_CTRL_OBJPPO.
          LS_MSGTXT1 = *****
          LS_MSGTXT2 = *****
          LS_MSGTXT3 = space
          LS_MSGTXT4 = space
          LS_MSGTXT5 = space
          LS_MSGTXT6 = space

    Environment
    SAP ERP Central Component 6.0
    SAP ERP 6.0
    SAP Enhancement package for SAP ERP
    SAP Enhancement package for SAP ERP, version for SAP HANA
    Customer/BP integration
    Master Data Synchronization
    S/4 HANA

    Reproducing the Issue


    1. Edit the BP/Customer/Vendor during synchronization.
    2. The dump happens.

    https://userapps.support.sap.com/sap/support/sfm/notes/print/0002351694?language=E&token=3825993ECB69675A89CD6FD0C088DEDE 1/4
    3/21/23, 1:04 PM 2351694 - How to activate PPO and resolve ASSERTION_FAILED dump during synchronization

    Cause
    The dump happens due to the PPO is not activated in your system. After activating the PPO, you could check the
    errors in transaction MDS_PPO2 instead of the dump.

    Resolution
    1. Activate the PPO for the synchronization object "BP" via the following customizing path:
    SPRO -> Cross-Application Components -> Master Data Synchronization -> Synchronization Control ->
    Synchronization Control -> Activate PPO Requests for Platform Objects in the Dialog

    2. Activate the business process as per your business requirement:


    SPRO -> Cross-Application Components -> General Application Functions -> Postprocessing Office ->
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    3/21/23, 1:04 PM 2351694 - How to activate PPO and resolve ASSERTION_FAILED dump during synchronization

    Business Processes -> Activate Creation of Postprocessing Orders


    Business Process
    CVI_01     Customer -> Business partner
    CVI_02     Vendor -> Business partner
    CVI_03     Business partner -> Customer
    CVI_04     Business partner -> Vendor
    3. The PPO is activated by the above steps. Afterwards, if you want to check the error during the
    synchronization, you could check in T-code MDS_PPO2 for the error message.

    See Also
    SAP Note 1239993 (/sap/support/notes/1239993) - Informative DUMP incase of inactive PPO
    SAP Knowledge Base Article 2309669 (/sap/support/notes/2309669) - Dump ASSERTION_FAILED when
    display a customer
    SAP Knowledge Base Article 2290429  (/sap/support/notes/2290429)- The synchronization between BP and
    Customer/Vendor does not happen

    Keywords
    MDS_CTRL_STRATEGY, /SAPPO/VA_BPROC, MDSV_CTRL_OBJPPO, ECVI_API003, SYNCHRONIZE,
    MDS_CTRL_STRATEGY=============CM004, MDS_CTRL_STRATEGY=============CP,
    SAPLBUPA_DIALOG_JOEL, assert fields, post processing office, message_type_x,
    BAPI_TRANSACTION_COMMIT .

    Attributes
    Key Value

    Other Components LO-MD-BP-SYN (Synchronization Business Partner with Customer/Vendor)

    Other Components LO-MD-BP (Business Partners)

    Other Components AP-MD-BP (Business Partner)

    Products
    Products

    SAP ERP 6.0

    SAP ERP Central Component 6.0

    SAP S/4HANA all versions

    SAP enhancement package for SAP ERP all versions


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    3/21/23, 1:04 PM 2351694 - How to activate PPO and resolve ASSERTION_FAILED dump during synchronization

    SAP enhancement package for SAP ERP, version for SAP HANA all versions

    This document refers to


    SAP Title
    Note/KBA

    2309669 Dump ASSERTION_FAILED when display a customer (/sap/support/notes/2309669)

    2290429 The synchronization between BP and Customer/Vendor does not happen


    (/sap/support/notes/2290429)

    This document is referenced by


    SAP Title
    Note/KBA

    2290429 The synchronization between BP and Customer/Vendor does not happen


    (/sap/support/notes/2290429 )

    2465846 How to activate the international address version for BP (/sap/support/notes/2465846 )

    2425291 Error "UPD_IN_MI_BACK1*** (R1000)" in synchronization (/sap/support/notes/2425291 )

    2399929 Error F2163 in BP synchronization (/sap/support/notes/2399929 )

    2384655 Dump ASSERTION_FAILED in CVI_KA_BP_VENDOR during synchronization


    (/sap/support/notes/2384655 )

    2384595 Error FSBP_BAPI025 in BP synchronization (/sap/support/notes/2384595 )

    2355464 Changes on BP are not saved (/sap/support/notes/2355464 )

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