SUS PO XML Error

[venkatesh_padarti]

Hi All,

We are in extended classic scenario.

We have used the Sold to Party in PO and it is successfully created in the SRM system, but when it is transferred to SUS system, we are getting below error in XML:

E

BBP_PD 050

Partner of type Invoice Recipient is not authorized for this document; check entry Invoice Recipient

E

BS 002

"Create" is not allowed (SUS Purchase Order 1000000045 ) Create SUS Purchase Order 1000000045

Could you please let us know, if anyone knows the solution?

Regards

Venkatesh P

[zoltan_keller · Accepted solution]

Hi Venkatesh,

in SUS the invoicing party is not supported as partner type at all. You need to make sure that this partner is not sent to the SUS in the XML, by either removing it from the original PO or by removing it from the XML via a mapping BADI.

regards

Zoltan