Error in company SUS - BBP_BUPA:263

We have SRM 5.0 ECS and ECC 6.0.
We handle scenarios SRM-SUS and MM-SUS
When shipment a PO of MM to HIS the IDOC is processed correctly, but in SUS not, in trx SXI_MONITOR I find an error:
BBP_BUPA:263 -Ordering party has to be a company
I define the companies (the same company code) from SRM to SUS and from MM to SUS and the error persist.
When complement the data in trx PPOMA_BBP the system sends the error:
Company code 126 in system RQACLNT350 is already assigned to Vitro Vidrio y Cristal, S.A.
But any registries have this company code.
Where I can visualize the registries?

Hi,
Can you explain how you solved the problem?
Regards,
Jose Neves

Similar Messages

Help!PO inbound ERROR in SRM SUS when create a PO from R/3

Hi All:
     I met a problem in SRM SUS,when create a po in R/3 and send this PO to SRM SUS,but there was a error in XI monitor t-code:SXMB_MONI, i have created the buyer via t-code: BBP_SUS_BP_ADM,and sent the vender from R/3 that is ok.
    check this xml.plesse take a look at error information.
     <FAULT_TEXT>An error occured within an XI interface: Exception occurredA:BBP_BUPA:263 -Ordering party has to be a company Programm: CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002; Line: 57</FAULT_TEXT>
     <FAULT_URL />
     I am used SRM server 5.5, package level is SAPKIBKT06.
     Plesse help....
Thanks
Best Regards

At least i did it.
The solution was in the transaction BUPA_TAXNUMTYPE. Here you can define wether you want to check the duplicated TAXNUMBERS or not. After applying some patches we think the value of the entry corresponding to our country, changed. So we put the value to OFF and everything worked fine again.
Thank you.

Conversion error in company code currency for general costs activity

PS Experts,
Please guide me in the following , The below message appeared when i created a customer project in CJ20N in our new DEV server
This is the scenario
Create customer project with 3 WBSE, each one has 3 NTW and 3 activities, i maintained the cost with currency same as project curr and company code currency in the first two act.
in the third activity (General act) in cost tab i put a currency is different than project currency& company code currency and tried to save the project, the message appears.
note: Company code curr same as projet curr & controlling area curr
Is there any setting is missing in customizing
Conversion error in company code currency for general costs activity 0010
Message no. CK443
Diagnosis
For cost activity 0010, a conversion error occurred in the currency of the company code to which the material is assigned.
Procedure
Check the global settings in Customizing to be sure the exchange rate for conversion into the company code currency is correct
Thanks

Hi Yassin,
I believe you have maintained exchange rates for rate type M as per your config in OPSB.
Now do one thing, maintain the conversion rate for P for those currencies in OB08 and then save your project.
This will solve your problem.
Regards,
Kabir

IDOC - Message FIDCCP1 - Error reading company code

Hi all,
I am trying to create a FI document using an IDOC type FIDCCP01. Everything seems to be OK, but always my IDOC gets status 51 and message:
Error reading company code
Message no. F1309
I am sure that I am using the correct company code, I actually created a document manually and I am using the same data from it into my IDOC. I put the correct company code in every field where company code is required, still not working.
Any suggestion will be highly appreciated.
Thanks

Hi,
I believe you are filling the company code in the field E1FIKPF-BUKRS, if you are filling the company code in that field that field is 6 characters length and the actual company code is 4 characters in length.
Are you using the function module IDOC_INPUT_FIDCC1 for posting the idoc.
Put a break point in the below location
    IF X-SEND_C1 = '2'.                "vorerfaßten Beleg buchen
      PERFORM IDOC_VERARBEITEN_VORERF_BELEG USING K_MESTYP_C1.
and then debug, you will understand the problem.
Error is being thrown in the below perform.
        PERFORM LESEN_T001_KTOPL USING E1FIKPF-BUKRS. "KTOPL_NACH lesen
FORM LESEN_T001_KTOPL USING LTK_BUKRS.
SELECT SINGLE * FROM T001
                WHERE BUKRS = LTK_BUKRS.
CHECK NOT SY-SUBRC IS INITIAL.
PERFORM IDOC_STATUS_FUELLEN USING 'E'
                                    'F1'
                                    '309'
                                    LTK_BUKRS
ENDFORM.                    "LESEN_T001_KTOPL
Check the above things in debug mode and then you will understand the problem correclty and let me know, so that i can help you.
Thansk,
Mahesh.

ME52n - Error Message - Company was not supplied in function module.

Hello,
It is giving error Message - "Company was not supplied in function module" in the initial screen of ME52n and ME53n.
Please help.
Thanks,
Piyush

Hi Vadi,
when ever you open me52n or me53n ..system by default opnes/shows your last created/ opned PR.
so if that last created / changed PR is having wrong/faulty data (missing assignment/ plat stolocation deleted etc) ..system will not be able to fetch respective data....thats why you will get above eror message...
Solution : Create any smaple PR in ME51n/ or try to chnage any existing PR.. and then save it.
try this 1 or 2 times.
Hope so this will help.
Regards,
Nilesh

In MB1B - Error " AC519 - Company code not defined"

Dear All,
I tried posting in T-code MB1B & ME2O for Sub contracting (Item category L in PO).
After assigning Purchase Order in MB1B or ME2O, system is giving Error Msg
" Company code not defined" Message no. AC519
AC519 is related to Asset Accounting.
I have checked OBY6 all the settings is in place.
All answers/suggestion will be rewarded with point.
Thanks in Advance.
Velu Mudaliar

Hello Velu,
This may help:
You have to check the content of tables T093C, T093U, T093B, T093D.
There might be entries with value ' ' (initial).
If you cannot use SE16N to delete these entries, or you may create a
a self made abap to delete the entries.
cheers,
Jon

Error copying company code in ECC 6.0

Hi all,
I encounterred the error "Enter numeric value only" aftern copying company code.
This problem is exactly the same with Copying of Company Code
However, I couldn't find the note Note 547875 that he mentioned in the thread.
I also tried to create company code before copying but no help.
Can anybody help?
Giang

This is what u need to do to resolve this error:
The problem is caused by an error in Customizing.
The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
Solution
Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
Header Data

The Po Changed XML Message is in Error in SRM SUS

Dear Experts,
We are integrating ECC to SRM SUS system, and PO was successfully processed from PI and in SRM SUS we are getting below error.
<namespace="http://sap.com/xi/SRM/SE/Global">ExchangeFaultData</SAP:ApplicationFaultMessage>
<SAP:Stack>Application has thrown an exception</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
And the message is in Inbound Q with status u201CXI Error Application Error .ABAP:Queue Stoppedu201D
Observed that messege was sucessfully processed from PI, and in error it is showing as XI Error.
Please help us to resolve the issue.
Thanks in Advance,
Soumya.

Hello,
What you can do is:
1.) Look for the name of the queue in SXI_MONITOR of SUS System
2.) Go to tcode SMQ2
3.) Input the name of your queue there
4.) Unlock your queue
Hope this helps,
Mark

Mapping exception error in MM-SUS interface

Hi..
I am doing MM-SUS Standard Interfaces, when we are sending the Goods Receipt from R/3 to SUS it is throwing the mapping exception eror. yesterday it was working fine.
Today its not working , I have not made any changes.
it is throwing error in SXMB_MONI. i.e
<SAP:Category>Application</SAP:Category>
<SAP:Code area="MAPPING">EXCEPTION_DURING_EXECUTE</SAP:Code>
<SAP:P1>com/sap/xi/tf/_MM2SUSGoodsReceipt_</SAP:P1>
<SAP:P2>com.sap.aii.utilxi.misc.api.BaseRuntimeException:</SAP:P2>
<SAP:P3>RuntimeException in Message-Mapping transformation</SAP:P3>
<SAP:P4>: Cannot produce target element /ns:ServiceAcknow~</SAP:P4>
In Trace it is showing the error like this.
<Trace level="1" type="T">RuntimeException during appliction Java mapping com/sap/xi/tf/_MM2SUSGoodsReceipt_ Thrown: com.sap.aii.utilxi.misc.api.BaseRuntimeException: RuntimeException in Message-Mapping transformation: Cannot produce target element /ns:ServiceAcknowledgementInformation/ServiceAcknowledgement/ID. Queue does not have enough values in context. Target XSD requires a value for this element, but target-field mapping does not produce one. XML instance is probably not valid for source XSD, or target-field mapping does not fulfil requirements of target XSD. at com.sap.aii.mappingtool.tf3.AMappingProgram.start(AMappingProgram.java:406) at com.sap.aii.mappingtool.tf3.Transformer.start(Transformer.java:134) at com.sap.aii.mappingtool.tf3.AMappingProgram.execute(AMappingProgram.java:127) at
Pls suggest me , how can i resolve this error.
Regards,
Pasi.

can you please check with the data which was sent yesterday and run the interface , if it is working then i guess in the latest data u are getting the queue values with the more occurance, thats why u r getting this error.
may be u r getting more ID values in ServiceAcknowledgement Node where ID element would be having less occurance.
-Madhav

Info Record - Error Message "Company Code not assigned to Country"

Hi,
I am a beginner in SAP MM.
I am trying to Create an Info Record(ME11). After enter the material, Purchase Org., and Storage Location. While saving the data error message is being displayed as "Company Code not assigned to Country".
Please let me know the reason for this error.
Thanks,
Vinod.J

Hi Vinod,
The error might because of few SPRO setting are missing about the Company Code, (to which your Material/ plant/ P. Org. of your Info record are assigned/ maintained)
Check whether customizing given in below link is done,
http://www.sap-img.com/financial/company-code-not-assigned-to-country.htm
Regards,
Pravin

LSMW with RFBIBL00, error No company code was transferred. Correction requ

hi, when i am trying to do Account reconsile with RFBIBL00, then i am getting an error message , could you please guide me.
session is not created . please find below mentioned detail:
FB012                    Session 1 : Special character for 'empty field' is /
FB007                    Session 1 session name C-0003-F was opened
F8012                    No company code was transferred. Correction required**
FB622                    The error occurred in document 1 in session 1**
FB014                    ... BBKPF-STYPE 1
FB014                    ... BBKPF-TCODE FB01
FB014                    ... BBKPF-BLDAT 24092010
FB014                    ... BBKPF-BLART DR
FB014                    ... BBKPF-BUKRS 9245
FB014                    ... BBKPF-BUDAT 25092010
FB014                    ... BBKPF-MONAT 09
FB014                    ... BBKPF-WAERS CLP
FB014                    ... BBKPF-KURSF /

hello,
as the message mentions please check the company code you are passing in the data for this LSMW. Looks like it is 4 characters, usually it is 3 characters, if you have it 4 characters please check if it is valid one?
regards,
swanand

SAPF100 Error if Company Code Currency different from Index Currency

Scenario:
Company has the following parallel currencies:
Local - USD (10)
Group - CAD (30)
Index - USD (50)
SAPF100 is run using currency type 10. Transactions in Document Currency CAD are revalued by the program. However, the following error message appears:
"Error message ZPARTNER003: Company Currency and Index currency are different".

this is a Z message means not SAP-standard. Check validation in GGB0 - for FI and CO

Error in company code level

Hi Gurus,
my friend is laearing the sap sd module he got error company code 1000 no longer instalized so please the resolve the issue.
Thanks regards,
khasim shaik.

Hi
Check if the company '1000' is in the table T001.
Regards
Eduardo

Runtime Error when creating SUS user

Hi All,
I started configuring SUS demo for my client, but when i created user with role "SAP_BC_BASIS_MONITORING" and "SAP_EC_SUS_ADMIN_VENDOR",
i am getting:
Runtime Errors: DBIF_RSQL_INVALID_REQUEST
Short text: Invalid call of database interface.
Do i need to configure anything before creating SUS users with this roles? Please help me?
Regards,
Ravi
Message was edited by:
Ravi Varma Nadimpalli

Hi
Which SUS Verson are you using ? Are you using SUS on the same system, where EBP is installed ?
You can create users and assign role to respective users in SUS for creating
Bids in Bidding starting form SUS. But you must replicate users from SUS to EBP.
Then only systems will identify each other while logging.
<u>Meanwhile, Please go thrugh the following pointers and SAP OSS Notes -></u>
Re: Clarifications on EBP-SUS and MM-SUS Scenario
Note 893714 - SUS30: Replication of bidding users from SUS to EBP
<u>Related Notes</u>
1060329 - Mandatory check of form of address during user creation SUS
895217 - SUS30: SUS not integrated with CUA currently
880735 - UME/SUS: error with administrational user creation
779658 - SRM40/SUS/BP: Error during change of employee
Note 778483 - SRM-SUS: Force a user to change password on initial logon
Note 1060329 - Mandatory check of form of address during user creation SUS
Note 946159 - SRM-SUS 4.0: Termination when users are created
Regards
- Atul

Error upgrading company db from patch45 to 47

Hello, Im having an error upgrading my company database to patch 47 from patch 45. while on the upgrade screen, I can see on the status bar that the upgrade process cannot find a "Department" object
Ive done upgrades before with no problem, but this time I had to run it twice because the first time an error showed up that it couldnt upgrade the b1_share folder.
Here is the log file.
UPG_DoObjectUpgradeInt 2, error in object index=124, object name=Departments, object ID=119
STACK:
Frame id=00: "C:\Program Files\SAP\SAP Business One\SAP Business One.exe"; base=0x00400000, offset=0x02AD2460
Frame id=01: "C:\Program Files\SAP\SAP Business One\SAP Business One.exe"; base=0x00400000, offset=0x028A1606
Frame id=02: "C:\Program Files\SAP\SAP Business One\SAP Business One.exe"; base=0x00400000, offset=0x028A0322
Frame id=03: "C:\Program Files\SAP\SAP Business One\SAP Business One.exe"; base=0x00400000, offset=0x028A029D
Frame id=04: "C:\Program Files\SAP\SAP Business One\SAP Business One.exe"; base=0x00400000, offset=0x0289E2F4
Frame id=05: "C:\Program Files\SAP\SAP Business One\SAP Business One.exe"; base=0x00400000, offset=0x02273CCA
Frame id=06: "C:\Program Files\SAP\SAP Business One\SAP Business One.exe"; base=0x00400000, offset=0x029146C1
Frame id=07: "C:\WINDOWS\system32\kernel32.dll"; base=0x7C800000, offset=0x7C80B50B
C:\Program Files\SAP\SAP Business One\SAP Business One.exe PID=3220 TID=256
28/03/2009 13:10:19:443910 Upgrade NoteLogAlways FromVersion=800180 ToVersion=800181 Ending the company upgrade C:\Program Files\SAP\SAP Business One\SAP Business One.exe PID=3220 TID=1640

Thank you for reply, I found out the reason, there was a record missing in the departments table (record num -2).... i dont know why... we added the record and then the upgrade proceeded as expected.
Thank you.

Error in company SUS - BBP_BUPA:263

Similar Messages

Maybe you are looking for