Middleware troubleshoot in case the the BP is not created as sold to party :

1--> first assign the BP sold to party role and put the currency in tcode bp.

2--> check in smq1

3--> check in SMw01

Issue 1 : If a demand note/document is not replicated and the error is "An error occurred in system
PRD555 during account assignment".

 Check in "smwo1" with bp or order no. generated in CRM. If the Bdoc is not found then open
the service request and edit it and apply a dot somewhere, simulate and save it. It will be
replicated.

ISSue 2: If service request is replicated in ECC with bp also replicated in ecc then

2. In order to replicate the transaction type to ECC . We need to maintain that transaction type in the
"ZCRM_NOTIF_MAP"