Enter a country for partner XXXX with type 'Invoicing Party'

[Former Member]

Dear All,

We are in SRM7using MM-SRM

Iam getting following error in XMl when PO transfered to SUS

E BBP_PD 147 Enter a country for partner XXXXX with type 'Invoicing Party'

XML Status is "Transfer to External Application"

i tried to reprocess usign /SAPPO/PPO2 then i come to know this error

Please share if there is any solution available.

Regards,

Raghu

[Former Member · Accepted solution]

Pl check the Invoicing party Address maintained for the business partner.

Go to Transaction BP, enter the business partner number of the vendor in SUS system.

Click on Address overview tab. Please check if address is maintained for the invoicing party/Invoice Recipient.

See whether country maintained for the address or not.

If address is not maintained for the partner function double click on the partner function and add the address (address should have country).

With Regards,

Malay

[Former Member · Accepted solution]

Thanks Malay for your response,

I check for the Invoice party address it was not there, now i maintained and re process the XML still it is showing the same error, but w/o these address another PO created successfully.

I check the XML structure btwn the succes one and the failed one i see some of the fields

SellerParty,Vendor Party and Bill form party additional in the failed XML with compare to the success XML,

Surprise that how the XML structure changed for this perticular XML,

Any inputs please how to resolve this issue ?

Regards,

Raghu

[Former Member · Accepted solution]

We found the root cause,Issue here because PO created with invoice party as partner function.

once we remove this invoice party and save the PO, new update PO sent to SRM and PO created successfully.

My issue is resolved.

Thanks to Vinay and Malay for your inputs.

Raghu

[former_member208675]

Hi,

Refer link: http://scn.sap.com/thread/3166855

Let me know if it works for you.

Regards,

[Former Member]

Thanks Vinay for your quick response,

Blog you suggested is related to Company code

my issue is with Vendor Invoice party, Vendor is already replicated to SUS and there are lot of PO's replicted successfully this is the first time i see this error.

Please let me know if there is any solution for the Vendor Invoice party,

i check in Vendor BP Country is already there.