Business partner error

[Former Member]

Hi,

We are getting the error when creating the Sc or GRing the PO. The error says "Enter a country for partner 0060009008 with type 'Goods Recipient" or this error can be "Enter a country for partner 0060009008 with type 'Requester".

When I checked in BP transaction there is country for the BP. Also I have checked in BBP_USERS_CHECK and I found the user consistent.

Please advise where I am wrong ro what is to be done.

[Former Member]

Hi,

I have repaired the user with level-2 but then too it is throwing the error. I have checked:

1) The organization unit consistency

2) Ship to adresss country etc

3) Organization unit Address and country code etc.

4) Repaired the user with level-2, even though it was consistent.

Then too it is giving the same problem. Any suggestions.

[Former Member]

Hi

Which SRM version are you using ?

Could you check your user with users_gen Transaction ? Repair incorrect users and set the level 2 (replace BP) A new BP was created and the messages do not appear anymore!!!

Please check addresses in ppoma_bbp and in Ship-to Address. All Addresses should be valid and ok. Open the ship-to-address tab of your item in the shopping cart. Check if the country is filled ? check in TA ppoma_bbp if the adress of organizational unit is ok.

Do you create good or service item in your Requirement ?

<u>Related links -></u>

Do let me know.

Regards

- Atul

[Former Member]

Hi Patrick,

The Org unit that this user is integrated into seems to be inconsistent. Can you check the consistency of the org unit where this User exists from Trx PPOMA_BBP and ensure the Org Unit BP has been created.

Also, please check the address of the Org unit and ensure the address including country is populated !

Hope this resolves your issue !

Pls assign points for usefull answers !

Sundeep

[Former Member]

Hi,

Solution in the foll thread:

BR,

Disha.

<b>Pls reward points for useful answers.</b>