Ordering Party

[Former Member]

Hi Dear SRM Experts,

I send Purchase Requisition to SRM and it gives the error on SRM side within transaction

SLG1.

BBP_BD002 -> The system could not determine the "Ordering Party"

Regards

ilhan

[Former Member · Accepted solution]

Muthuram

BBP_BD 002 is defined as follows &1&2&3&4

BUS2233 is SUS Confirmation

What do you mean exactly ????????????

bye

ilhan

[Former Member · Accepted solution]

Just complete the below activities, this will let your know the problem is:

Option 1:

1. Change the RFC user as dialog user (I presume this user is org assigned)

2. Login into SRM and create a shopping cart and order it.

If the above is possible then there should not be any issue. Else, perform attribute check, fix all the issues as adviced and then revert his to the RFC user.

Option 2:

Alternatively if you have necessary authorization and able to create shopping carts, maintain your details in the RFC destination maintained in Backend which points to SRM. Then try to transfer the PR.

Hope this helps.

Regards

Kathirvel

[Former Member]

Hi,

Make sure the RFC user is mantained in the organization plan under a company code.

Thanks,

Pradeep

[Former Member]

Pradeep I will check it out . Do you mean

with organization plan SRM or Backend ?

Regards

ilhan

[Former Member]

Hi,

Please verify whether you have completed all the required configuration. The document has been attached below:

https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/802a11ff-efc9-2b10-ee93-c9c9fbae...

Regards

Kathirvel

[Former Member]

Hi,

it makes no sense that any user must belong to a purchase group or organisation

if he isn't it.

Acoording to the document:

https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/802a11ff-efc9-2b10-ee93-c9c9fbae4b5c

the RFC user in SRM used for making RFC connections from ECC to SRM needs to be assigned to the SRM Organization structure in the Local Purchasing Organization and Purchasing Group.

Besides the RFC user is mantained in the organization plan under a company code.

The problem is still exiting.

Regards

ilhan

[Former Member]

Either you can set up the below activities:

1) Maintain entry channel and RFC user
2) Define local purchasing group
3) Setup responsibility for entry channel and product category

Or you can just maintain this user in a purchasing group directly (assigned to a purchasing group).

But either ways there will not be any issues.

Hope this makes sense.

Regards

Kathirvel

[Former Member]

Hi,

Have you transferred all the vendors to srm from r/3.

Regards,

Sachin

[Former Member]

is the error message a typically hint for missing vendor ?

Regards

ilhan

[Former Member]

yes it can be that is why i am asking have transfered vendors from r/3 to srm

regards,

sachin

[former_member183819]

bus2233 - confirmation in supplier selfservices

BBP_PD object is realted with BUS2233 object type .

so please check did you influence this error messag in your ebp system via SPRO ?

check se91 - bbp_bd 002 what is the message?

regards

Muthu