Enter a country for partner with type 'Sold-to Party'

[Former Member]

Hi

when we try to send Delivery Scheduld to SUS from R/3 thro

Idoc "DELINS" we are getting the following error on the SRM side

An error occured within an XI interface: Exception

occurredE:BBP_PD:147 -Enter a country for partner with type 'Sold-to

Party' E:BBP_PD:428 -Enter exactly one partner of type Sold-to Party

I:R5:553 -'Different country' field contents deleted because identical

to 'Country' E:BS:002 -"Create" is not allowed (SUS Purchase Order

7500000062 ) Programm: CX_BBP_BD_ERROR===============CP; Include:

CX_BBP_BD_ERROR===============CM002; Line: 57

we also tried referring the note 987569, we are on SP as follows

SAP_BASIS SAPKB70010

SRM_PLUS 550 SAPKIBK007

SRM_SERVER 550 SAPKIBKT07

regards,

Anand

[Former Member · Accepted solution]

Hi

<u>We have faced a similar problem in our previous Implementation.

This is happening in some cases, where the configuartion settingas are not correctly done.</u>

<b>After several tentatives, I managed to solve it activing on the Customizing for Multicompany in one client.

I have accessed to table BBPC_MARKETSET (Status of selection in a market set system) through SM30 and I have just removed the flag "Configure Market Set Procurement".</b>

<u>Also, another option,

check your Enhancements (customer specific) because this is a clear logical error.

The same partner function is added twice, hence it must be deleted programmatically in the enhancement logic.

FYI.. I usually encountered same type of issues in almost every implementation.</u>

Hope this will help.

Please reward suitable points, incase it suits your requirements.

Regards

- Atul

[Former Member · Accepted solution]

Hi Atul,

Can you plz explain in detail because when i accessed the BBPC_MARKETSET i did not have any entries in it.

Regards,

Anand

[Former Member · Accepted solution]

Hi

<u>For the time being de-activate all the custom BADI impmentations starting with Y and Z in the transaction SE19.

Then try out again.</u>

<b>Incase it does not helps and error is happening then, inside table - <u>BBPC_MARKETSET</u> in SM30 Transaction. Incase there exists any new entries.

Just uncheck the Configure Markeset Procurement Checkbox.</b>

Selection of a MarketSet Procurement System
You flag this indicator to set up a MarketSet procurement system.
If you do not set this indicator, Enterprise Buyer professional edition operates according to standard processing.

Hope this will help.

Please reward suitable points, incase it suits your requirements.

Regards

- Atul

[Former Member · Accepted solution]

Atul,

we do not have any custom badi in SUS, and we do not have any entry in the specified table also. wat do we do in that case.

Regards,

Anand

[Former Member · Accepted solution]

Hi

<u>Refer to this OSS note.</u>

<b>Note 702787 - Message "Enter a country"</b>

<b>Other Related Notes</b>

<u>849217 SUS-MM: Vendor replication leads to error

958273 FAQ: Taxes in SRM-SUS

987569 SRM 5.0: ASN and SUSPO mapping corrections

761879 SUS-MM: PO with teleph. number/e-mail does not arrive in SUS

723610 SUS 3.0: Portal Integration doesn't work

779658 - SRM40/SUS/BP: Error during change of employee

746400 - SUS-BP: Error when creating a BP (contact)

726212 - SRM40-SUS: Business partner - correction for SP00

656642 - SUS2/BP: Runtime error during BP replication - MESSGE_TYPE_X

655878 - SRM-SUS: Supplier is not replicated

628547 - SRM-SUS: Corrections for SUS 2.0 SP01: business partner,user

567833 - SUS/BP: No address update during partner update

532987 - Enhancement BusinessPartner Transfer EBP-SUS</u>

Hope this will help.

Please reward suitable points, incase it suits your requirements.

Regards

- Atul

[Former Member · Accepted solution]

hey plz check the note number 806361

[Former Member]

Hi Anand - Can you clarify what you did to fix this error? We are experiencing the same thing.

Thanks

[Former Member]

Hi,

Plz apply the note number 806361. this should solve your problem3

Regards,

Anand