Buyer added 2nd line item in PO leads to error while approving

[Former Member]

Hi All,

Shopping cart has been created with one line item and PO has been created sucessfully in backend with out any issues.

Buyer logins to system and changed the PO and add the 2nd line item in the PO directly.

Now PO went to approval. Approver is trying to approve the shopping cart and we are getting the errors  while approving. Please refer the screen shot.

/sapsrm/cx_pdo_abort S:BBP_BUPA:431 XXXXXXXXX S:BBP_BUPA:431 XXXXXXXXX S:BBP_BUPA:431 XXXXXXXXX S:BBP_BUPA:431 XXXXXXXXXNo address found for partner function type Goods Recipient No address found for partner function type Requester Not possible to calculate tax

Please let us know, what may be issue causing this.

Regards

Venkatesh P

[Former Member · Accepted solution]

Either your purchaser/Shopping cart user does not have address correctly setup.

Execute bbp_bp_om_integrate for both users and see if there are any errors.

Also check tcode BP for both users. Check the Relationships and address assigned with in the relationship to their department(Org Unit)

[Former Member · Accepted solution]

Issue is solved. Issue was due to authorization. Approver doesnt have proper roles.