Partner data could not be determined

[Former Member]

Hi SRM gurus,

We are working on a standalone scenario SRM 4.0 and we have replicated vendors from the backend.

When we try to create a manual invoice (non PO invoice) with "Enter invoice/credit memo centrally" then the following errors come up :

"Partner data could not be determined"

"Enter a requestor " which is an information message

and

System status INCM is inactive --- which will go if the partner error is solved.

What could be the possible reasons for this ?

Best regards,

Sridhar.

[Former Member]

Hi Sridhar,

Please check whether the vendor replicated from the backend is assigned to the backend vendor in the Manage Business Partners (Vendor data).

Also check whether the Attributes Vendor_SYS & Vendor_ACS were correctly maintained in the root org.

Please check and let me know in case of any clarifications.

Rgds,

Teja