Getting Error : Enter exactly one partner of type Vendor

[Former Member]

Hi,

Some POs being submitted and approved are not reaching their

suppliers,When we checked in BBP_PD we are getting the Error "BBP_PD

428 Enter exactly one partner of type Vendor",I have Checked the Table

CRMD_PATNER and there are 4 entries for the GUID.

I have checked in the following way

1). CRMD_ORDERADM_H -> Pick the GUID and pass it to table CRMD_LINK (

to the field GUID_HI).

2.) Select the GUID_SET where OBJTYPE_HI = u201C05u201D and OBJTYPE_SET = u201C07u201D

3) Pass the GUID_SET value to table CRMD_PARTNER (to the field GUID).

The error is coming up due to the 4 entries in CRMD_PATNER?

Appreciate you'r Inputs on this.

Thanks

Rakesh.

[former_member183819]

Note 959528 - During PO creation wrong error message BBP_PD 428

[Former Member]

Hi Muthu,

Thanks for your reply!

We are on SRM 3.0 / EBP 4.0 ECS. The note 959528 is applicable for Release 5.0.

Thanks

Rakesh.

[former_member183819]

Hi

Plz create oss message and refer this note and ask equivaklent notes for this errror. SAP helps you

Muthu

[Former Member]

Arshad