BBP_PD427: Enter no more than one partner of type Goods Recipient

[Former Member]

Hi,

We have configured PDP.

This is correctly working if I create a new PR and transfer it to SRM using BBP_EXTREQ_TRANSFER.

But if I make a change in PR and re-transfer it, it gives error log (SLG1 in SRM) as u201CMessage no. BBP_PD427: Enter no more than one partner of type Goods Recipientu201D

Can someone suspect what could be the problem?

Details: ECC6.0 EHP4 / SRM7.0 / SP02 / Classic Scenario

Ganapathi

[former_member22425 · Accepted solution]

Hello,

Please check if these notes can be implemented in your system.

1312719 Updates in external requirement not transferred to SC

1331011 Changing the purchasing group for unreleased PReqs

1318245 Changing the purchasing group for unreleased PReqs

Please follow the steps descriebed above:

implement the notes: 1318245 and 1331011

Also implement 1294383 (backend) and srm side: 1390494, 1379914 .

Thanks & Best Regards,

Rahul

[Former Member · Accepted solution]

Dear Rahul,

After implementing note 1312719 - this issue is solved! Great! Thanks.

Ganapathi