Recipient Party is Invalid

[Former Member]

Hi all,

We have ECC-PI-SNC integration. And in scenario purchase order processing, the message has reached SNC.

But is failing in SNC with application error, 'Recipient Party is invalid' .

We have done cif for material, location, created business partner and transportaion lane.

please help.

Regards,

Aditi

[Former Member]

Hi Aditi,

Check the following:

1. The Customer  Business Partner is assigned to the Plant Location (The Plant from where the PO is created)

2. The Vendor  Business Partner is assigned to the Vendor Location (The Vendor BP Number and the Vendor Location should be identical)

Then reprocess the XML message in SNC.

Regards,

Bharath

[Former Member]

Hi Bharath,

Thanks for your reply.

We checked our system and it seems the points you mentioned are in place.

Could we check anything else?

Regards,

Aditi

[Former Member]

Hi Aditi,

Previously have you sent acorss any PO's successfully to SNC in the same system / client? This is to understand if the error is specific to any particular Master Data (Vendor / Product / Plant) or if it occurs for all POs.

Also can you check the following:

1. In SNC goto /SAPPAO/LOC3 - Choose the Vendor for which you are sending POs and check the value under Business System Group.

2. Then open the RON XML that fails in SNC and check the value in

<RecipientParty> 

<InternalID schemeAgencyID=" It will refer to the ECC Logical System.

3 3. Go to Transaction /SAPAPO/C2 and check if the above logical system and Business System Group are correctly mapped (This is a Basis Setup).

Regards,

Bharath