Unable to create SUS Vendor User ID

[Former Member]

Hi Gurus,

I've ticked the "Portal Supplier" indicator in BP screen. System triggered XML msg to PI and received successfully in SUS. Unfortunately the processing is failed, XML error msg as below:

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>

- <!-- Call Inbound Proxy

-->

- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">

<SAP:Category>XIProxy</SAP:Category>

<SAP:Code area="ABAP">DYNAMIC_CALL_FAILURE</SAP:Code>

<SAP:P1>UNCAUGHT_EXCEPTION</SAP:P1>

<SAP:P2>CL_BBPX_TRADING_PARTNER_SUS_IN</SAP:P2>

<SAP:P3>EXECUTE_ASYNCHRONOUS</SAP:P3>

<SAP:P4 />

<SAP:AdditionalText />

<SAP:ApplicationFaultMessage namespace="" />

<SAP:Stack>Error during proxy processing An exception with the type CX_BBPX1_STD_MESSAGE_FAULT occurred, but was neither handled locally, nor declared in a RAISING clause Application Error</SAP:Stack>

<SAP:Retry>M</SAP:Retry>

</SAP:Error>

I debugged and found there is missing value in RECEIVER_PARTNER_ID field. I also saw user id generated in SU01 with empty role and proflie.

Anyone can advice please?

Thanks,

Glen

[Former Member · Accepted solution]

Dear Glen,

Could you please check if you have maintained the SPRO settings properly in the SUS system?

SPRO-> Supplier Self-Services ->Master data ->Make settings for business partner.

Please, Make sure you have maintained the central vendor group as well as the other settings properly.

I hope, it helps you.

Thanks and regards,

Ranjan

[Former Member · Accepted solution]

already configured:

Settings for Business Partner

Administartor = SUS_ADMIN

Docu Object for E-Mail = BBP_SUS_BP_REG_CREATION

URL for UM = http:xxxxx

URL for Notification = http:xxxxx

Organization Data

Central Vendor Group = VG50000059

Default Purchasing Org = O 50000058

Currency

Default Supplier Data

E-Mail Notification = 2

Referenace Number Can Be Changed = checked

[Former Member · Accepted solution]

Dear Glen,

Have you registered the vendor root organization in the table BBP_MKTP_INFO?

You need to maintain for the system. We have recently configured the scenario for our client.

The system should generate one time access details and send the link to the e-mail specified in the supplier master data.

With the one time access details, the supplier will create an admin user in the SUS portal.

Thanks and regards,

Ranjan

Ranjan Sutradhar