on 05-21-2012 6:17 AM
Hi Experts,
I am very new to this SRM Field, and need a guidance for MM-XI-SUS process. I have configured my settings and created a Purchase order in MM and received via PI to SUS in XML format. The received message contains the below error and i couldnt able to trace the soultion for the error. Please guide me to identify what is the problem exactly and how to solve it.
Error Message in SXMB_MONI : Ordering party has to be a company E:BBP_PD:051 -No address found for partner function type Sold-to Party E:BBP_PD:147 -Enter a country for partner XXXXX with type 'Supplier' Program: CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002; Line: 57
Thanks in advance.
Warm Regards,
Ramprakash N
hi ram,
Have you created the purchasing organisation in SUS system.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu |
|
Transaction Code | PPOCA_BBP |
2. Give a validity date range for the organizational unit (e.g. 01/04/2006 To 31/12/9999).
3. Choose Continue (Enter).
4. Enter a technical name and description for the organizational unit:
Name | Description |
SUS_PURORGS | SUS Purchasing Organization |
5. Choose the Function tab page and set the indicator Purch. Organization.
6. Choose the Address tab page and maintain the address.
7. Choose Save (Ctrl+S).
8. This is the default organizational unit for the purchasing organization (Default Purchasing Org.)
Once you have the basic organisation structure do the below
Procedure
1. Logon with the user SUS_ADMIN which is assigned with the SAP_EC_SUS_ADMIN_PURCHASER role.
2. Change the initial password (the initial password should be INITIAL)
3. Access the activity using the following navigation option:
Transaction Code | BBP_SUS_BP_ADM |
4. Expand the Business partner folder
5. Choose Business Partner as Company Code.
6. Select the required company code – BP01 (or personalized value)
7. In the Logical system field, select the MM logical system, e.g. ERPCLNT036 that contains the company code.
8. In the Name field, enter a descriptive name for the company code.
9. Enter the address information in Detailed information.
10. If required, enter information in Tax information.
11. Choose Execute (F8).
-sam
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hi,
i resove the issue i faced and now i am facing a problem.. I could not able to view the Po in Vendor portal. Could any one please tell what will be the exact problem.
Thanks in Advance
Regards,
Ramprakash N
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HI ram,
First have you connected your SUS to portal or you can use the SUS url directly.
Create contact persons for the vendor used in the PO.
If you have already created contact person then you need to give the user SUS roles
SAP_EC_SUS_ORDER_PROCESSOR
SAP_EC_SUS_DISPATCHER
SAP_EC_SUS_INVOICER
-sam
Hi raghu,
As Sam suggested all the roles are available in SU01 for the user. Even the same problem occurs. Now one more thing during initial load of DNL_CUST_BASIS3, DNL_CUST_PROD1and MATERIAL in tx code R3AS the status displayed as Running in R3AM1. but in SMQ1 it displays error "SYS FAIL". ERROR MESSAGE
Message no. SR053
Please explain me what is the error refers and how to solve.
Thanks in advance.
Regards,
Ram
Check the transaction SMW01
Also refer to the below link for CRM middleware settings.
http://wiki.sdn.sap.com/wiki/display/CRM/CRM+Middleware+Survival+Guide
With Regards,
Malay
Hi,
Can you check whether you have maintained country in Vendor Business Partner in SUS?
One should maintain country in SRM/ECC vendor. If not then one should in SUS.
If you have maintained country for vendor in SRM then use report BBP_SP_COMP_INI to replicate business partners as a company code. Then you can re-run message in XI. It will work.
You can also refer SAP Note 982822 - PO Inbound in SUS with error BBP_PD 147.
Regards,
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