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Invoice created in SUS does not come back to SRM

Former Member
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Hi,

We are on SRM 7.0 and are implementing SRM-SUS functionality. SRM and SUS are on different clients but same server.

We are doing extended classic scenario.

Our PO is reaching to SUS. And after that Confirmation cycle also runs fine. However, when we create Invoice, it is failing in XI on the Invoice_In interface and the error message received is as follows:

Error in an XI interface: Exception occurredA:BBP_BUPA:263 -Ordering party has to be a company Program

I have checked entry in table BBP_SUS_BPCMPMAP and it seems fine. Please suggest.

Thanks,

Abhilash

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

Can you pl specify your entries in BBP_SUS_BPCMPMAP table?

Regards,

Nikhil

Former Member
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Hi,

The entry is

Client: 200

Partner_GUID - 32 digit Partner GUID

LOG_SYS - Logical system for SRM

BP_FNCTYPE - 0001

BP_EXTNO - 102(Business Partner of Company code in SRM)

Thanks,

Abhilash

Former Member
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Hi Abhilash,

Your entries seem fine.

I forgot to read that you are on extended classic.

In extended classic standard scenario, you cannot proceed beyond the confirmation cycle i.e. supplier creating invoice is not supported out of the box. It is a consulting solution from SAP.

Regards,

Nikhil

Former Member
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Hi Nikhil,

Can you please send the SAP link which mentions the same/OSS Note number?

I was of opinion that I will be able to do complete cycle till paymnet run.

Regards,

Abhilash