on 03-30-2007 1:26 AM
Hello SRM Expert,
We are in the phase of implementing SUS (EBP SUS scenario) and facing two below error.
1. While replicating companies and employee to vendor portal (from EBP to SUS) by transaction BBP_SP_COMP_INI we are getting the below error in SXMB_MONI (in SUS)
"An error occured within an XI interface: Exception occurred <b>E:BBP_BUPA:048</b> -<b>Error while creating organizational unit;</b> inform system admin. Programm:"
2. The PO transfer from EBP to XI successfully but in SUS it comes with the below error in sxmb_moni transaction (XML PO).
"An error occured within an XI interface: Exception occurred <b>E:BBP_PD:147 -Enter a country for partner 9000000141 with type 'Sold-to Party'</b> ."
Any help in this regard is highly appreciated.
Thanks,
Jain
For your Q2
plz update your patch level to 10 and apply the note no 995893
Regards,
Andy
Reward points if helpful
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Hi
<u>Refer these OSS notes.</u>
<b>Note 806361 - Partner ID of the sold-to party in the SUS-MM scenario
Note 1027493 Replicating suppliers from R/3 to SRM-SUS
Note 754356 - SUS-XI: Current SUS message mapping
Note 1031070 Supplier cannot be registered
1003820 Supplier cannot be registered
982871 Consulting services: supplier integration in SRM
949177 SRM-SUS 3.0: Region is missing in the partner address
887348 SRMSUS: FAQ for error analysis and logging OSS tickets
868192 Consulting solution: SUS-MM (SUS-MMSRV) service procurement
885710 Display "Several" in the partner overview
884695 Configuration of several integration scenarios
852976 SUS3.0: Error in XI Mapping for Delivery Terms
621575 SRM-SUS: Mappint MM->SUS for vendors is missing
562218 SRM-SUS: Invalid path specifications in mapping
586458 SRM-SUS: Mapping SUS-MM vendor master
581786 SRM-SUS: Mapping SUS-MM ERS invoice not correct</b>
Regards
- Atul
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Hi Jain,
Did you create each company as a separate org unit in EBP. Each company should have a BP number. Define the company as a Purchasing company as well.
Then try to execuet the Trx BBP_SP_COMP_INI.
Problem 2 is due to problem 1 only.
Hope this help!
Regards,
Aakash
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Thanks Aakash,
1. In EBP we have defined our root org as a company and below that we have one more company. For example
1. Root XYZ (Company)
2. Corp XYZ (Company)
2.1 ....
2.2.....
3. ABC ( Non comapnay)
3.1
3.2
So you mean if I remove the company code flag in PPOMA_BBP functiontab either from org unit 1 or 2 it should work.
Also what you mean by define a company as a purchasing comapny.
Thanks.
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