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Error message BBP_PD004 when ECC purch.requsition is sent to SRM via SOA

Former Member
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Hi Experts,

we are on SRM 7.0 ehp 1.

Backend system ECC 6.0 ehp 5.

I try to implement to process to transfer backend purchase requisitions to sap srm for sourcing (RFx).

When sending the purchase requisition in the CPPR transaction to external sourcing system.

I get many error message in /SAPPO/PPO2 in the SRM-system.

- Partner Anlieferadresse not found (BBP_PD004)

- Plant for follow-on document missing (BBP_PD247)

- Tax code could not be determined (BBP_TAX001)

- Not possible to calculate tax (BBP_TAX013)

Message BBP_PD004 in table T100: Partner &1 not found.

This means the system tries to find an partner called "Anlieferadresse".

I've check the XML in SXI_Monitor. There is no entry in the whole XML with "Anlieferadresse".

Message concerning tax

In the customizing "Determine Tax Code for Country/Product Category" the product category of the backend

purchasing requisition is maintained.

Which setting is missing?

Is there a way to debug or trace the messages?

When i repeat the process in transaction code /SAPPO/PPO2 within SRM a SC is created.

In BBP_PD there is also a tax code assigned?!

Kind Regards

Stefan

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Answers (1)

Answers (1)

Former Member
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The peer to peer communication via soa has to be with single sign on.

We had a fixed user. But the soa user is used to determine some attributes.