Error while cancelling the confirmation in SRM7 - "Enter a country for partner XXXXX with type supplier"
While trying to cancel the confirmation, the system is throwing an error ""Enter a country for partner XXXXX with type supplier"".
I have checked the user in transaction BBP_BP_OM_INTEGRATE and the user seems to be consistent. Have checked the vendor master of the supplier and country is correctly maintained their.
Please help me identify the cause of this error and its solution.