Error: No address found for partner function type Ship-To Address
Hi All,
I am working in SRM 5.0(patch level1) and for PDP scenario
When I am creating service PR in R/3 with two header items and each header item has only one below line item (service item), then it transfer in SRM properly. But if I am maintaning more than one below line item for each header item it does not transfer in SRM. In SLG1 error is coming as "No address found for partner function type Ship-To Address".
Please suggest some solution.
Thanx in advance
Soma
Hi Moon
Please check this note
1166211 - Delivery address from Vendor not transferred - Ext. Req.
or do you maintain ADDR_SHIPT maintained in PPOMA_BBP
regards
Muthu
Similar Messages
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No address found for partner function type : 0002 and 0013
Hi Experts,
I have SRM PO and it is partially confirmed ,requester and Goods receipant has left the organisation, now another user trying to post the confirmation, getting the error :
No address found for partner function type : 0002
No address found for partner function type : 0013
We understood that requester and Goods receipant has left the organisation and this user is not there in organisation structure, hence we are getting the error.
Now we are trying to amend requester and goods receipant in the PO with new user(alreday there in the Orgn structure) but system is not allowing to do the same.
How can i post the confirmation now?? is ther any way to post the confirmation without amending the PO ?
Thanks in advance
Suresh.AHi
Please find the below steps
Step1:
Fetch the shopping baskets GUID using the table CRMD_ORDERADM_H.
Creator of shopping basket -CREATED_BY
Shopping basket no.: OBJECT_ID
Creation date: CREATED_AT
Fetch the shopping baskets GUID.
Step 2
Fetch the GUID of Alternative goods recipient:New User who would be doing Goods Receipt
Use the Function Module'HR_OBJECTBUPA_GETBUPA'
Use function module BBP_PD_SC_GETDETAIL input the shopping basket and GUID.
Fetch E_PARTNER-PARTNER_GUID's of Partner type 00000016 and 00000020.
Go to CRMD_PARTNER table for the above GUIDs replace the PARTNER_NO for 16 and 20
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Thanks
Trinath -
Error "No address found for partner function type 0025 "
Hi,
Could anybody suggest me the issue as in below?
When I would like to change a PO through process PO (in SRM) I have received an error as "No address found for partner function type 0025". But the business partner looks fine in case of address matter. Only the things are missing are
PO Box address
PO Box
Postal code
Company postal co
Thanks,
PijushHi Pijush,
I have seen this error many times, the user was probably deleted from the SRM system and so no subsequent actions can be taken on open documents linked to this user.
The SRM system behaves like this
In Standalone scenario:
SRM system is standalone system not connected with HR system
If we try to delete the user locally the system will check is there any
open documents if any open document exists
then the system won't allow to delete the
users which inturn won't delete the associated business partner
relationship.
So the user as well as the business partner relationship (BUT050 ,
BUT052) won't be deleted.
SRM with HR Replication scenario:
All the users are maintained in HR system and the HR system is the
leading system.
If the employee leaves the organisation, from HR side the requirement is
that the user has to
be deleted immediately. So here we can't check whether the user has open
documents in child system (i.e, SRM system), even if
we check and block the deletion of user in HR, from HR side this is not
acceptable from HR the user should be removed immediately. If the user
is deleted or delimited in HR side when the user is replicated to SRM
system the BP relationship will be deleted this is the reason that the
open documents could not be processed.
So the please follow either of these options,
1. Before deleting a user from HR make sure that all the open documents
are completed or assigned to some other
active requestor / recipient.
2. All the open documents associated to the deleted business partner or
user should be archived.
3. If the user is deleted in HR before closing the documents and still
want to access the open documents of the deleted user / Business Partner
they can use the Z Report which will replace the deleted Business
Partner with active business partner.
I have attached the report Z_change_pguid_002_new.txt please use
this report to replace the deleted Business partner with the active
business partner.
Hope this helps,
Kind Regards,
Matthew -
Issue with Shopping Cart ... No Address Found For Partner Function etc.
Hi Experts,
I am facing an issue in EBP.
Using SRM 5.0 classic scenario.
While creating a shopping cart we are experiencing the following ERROR: "error in system, shopping cart cannot be processed any further."
The details of errors are as below:
No data found for contact person XXX. inform System Administration (XXX is the BP ID of the user)
No address found for partner function type Goods Recipient
No address found for partner function type Requestor
Please help me in overcoming the issue.
Thanks,
PratyushThanks for your reply
I have already checked that the BP number is present.
However using bbp_bp_om_integrate i got the errors:
using user ID from su01: I got a red signal in Object Existence / Consistency with error
"Business Partner for user XXX is missing or containing errors"
using CP & BP : I got a red signal in Address consistency & following errors:
"Error determining address for employee XXXXXXXXXXXXXXXXXXXXXXX" & "Address for person (BP) XXX missing"
Please help -
Partner & Addresses not found for partner fxn Requester & Ship-To-Party
Hi Gurus,
We are in SRM 4.0
A purchaser is getting the following error message while trying to convert a approved SC to PO
Warning: No address data found
Error: No Addresses found for partner function type Requester
Error: Partner not found with partner function type Requester
Error: No Addresses found for partner function type Ship-To-Party
Error: Partner not found with partner function type Ship-To-Party
I've checked the Requester using BBP_CHECK_USERS to find that the user is consistent.
Any idea what might be causing this issue?
Kind regards,
MGSThanks for that. Following the tutorial very closely. we are trying to setup 3040 850. We have many successful 4010 850.
Still we continue to get same error. I have setup the new Business Action supporting 3040 standard, and believe all of my settings are correct according to tutorial and help files.
Am I looking at at bug?
Error -: AIP-50547: Trading partner agreement not found for the given input values: From party[NAME] "CUSTOMER", To party[NAME] "US", Business action name "null"; -
Getting a "Business partner not found with partner function type requester"
Hi There,
After I add a text item to the shopping cart using the SHOP t-code, I get a message "Business partner not found with partner function type requester" What could be causing this and how can I rectify this problem.
Please help mas this is an urgent issue.
Thanks,
GraceHi Grace,
First check :
1- transaction : CRM_OM_BP_INTEGRATE
select org structure where your user is and check that you have green lights (no missing address....)
2- Run transaction USERS_GEN
Select check user
Is everything correct or does the user need to be repaired ?
Kind regards,
Yann -
Hi everybody,
I get the following error in a Opportunity:
Item 100: Address changes for partner function Projektorganigramm (assignment BUYING-CENTER) not possible
Can anyone tell me what is wrong and how I can fix this please?
Thank You!
Regards BjoernHello Bjorhn,,
Go to the spro-->crm-->basic functions-->Partner functions-->partner determination procedure.
select the procedure set for opportunities. now Select the Check box for Changeable address which means one will be able to change the address if the partner function has many addresses.
see the attatchment snapshot
please reward the answer and like if my answer if helpful
.Regards
sai -
IDoc Error: No recipient found for IDoc message type in the ALE model...
Hello Experts,
I just created an IDoc for purchase orders and when I try to test it after releasing
the PO, an error is shown in the processing log saying that there are no recipients
found for my message type of the IDoc. I refrenced it against a working IDoc but I might be
missing something.
Hope you can help me guys. Thank you and take care!hi,
in bd64 ,goto change mode select ur distribution model and click add message type define ur logical systems and message type and save.
thn goto environment - partner profiles - f 8.it will show whether model is created or any errors.
then go back edit - model view - distribute.
reward points if hlpful. -
Error "You cannot enter a partner function for output NEU"
Hi Experts,
I'm having these error "You cannot enter a partner function for output NEU" (message VN041) when I tried to assign a partner function (e.g OA) in the conditions records for application "EV" (Purchase outline agreement). The system do not allow me to do this for any doc type (LP, LPA, MK, OA, etc). I'm using t-code NACE or MN08.
I want to assign partner for key combination "Document Type". The conditions is already there but with no value, so I want to assign partner function "OA" or "VR".
I already check all the configuration and looks fine. For example, define possible partner functions for output type "NEU" for application "EV" (Purc outline agree).
Hope you can help me to find the problem.
Thanks,
Mairo.I have the error in NACE or using tcode MN08.
As soon I executed those transaction the system shows the condition records created for varios Doc Type (e.g LP, LPA, MK, etc) but with no partner function assigned. For example:
Doc. Type / Name / Funct / Partner / Medium / Date/time / Language
LP / Scheduling Agreement / blank / blank / 2 / 3 / EN
LPA / Scheduling Agreement / blank / blank / 1 / 3 / EN
For example, I try to assign function "OA" for Doc. Type "LP", choose value from quickpick. Then when I press enter, the system give me the error "You cannot enter a partner function for output NEU", message no. VN041. Do not allow me to continue, so I have to leave this field blank, with no change.
Thanks, -
MB01 is giving error:No entry for partner function '' in table TPAR
MB01 is giving below error when i am trying to trigger ALE idocs using output type 'ZWE2'
Error:'No entry for partner function '' in table TPAR'.
I am unable to find what could be the above error and how to rectify.
Any help in this regard would be appreciated.
Thanks!There is a partner function code for which there is no configuration data in TPAR. What is the partner function? Can you find that and verify that it is correct, or correct it to a value that is configured in TPAR?
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IHC0: IDOC PAYEXT error No parameters found for: bank area IHC H EUR IHC205
Hello
I created with F110 an payment run for an external invoice. In transaction IHC0 I can see the payment order. When I post the payment order an outbound idoc is created but ended with status 51 and error " No parameters found for: IHC H EUR" Message no. IHC205 ".
What customizing in IMG Account Management is wrong?
Is it possible to debug the idoc in WE19? I want to see where the messageIHC205 is generated (select from which table?). The wrong payment method H has been determined, it should be another payment method. In function module " FI_EDI_PAYEXT_PEXR2001_OUT " I inserted a breakpoint but the system did not stop there.Hi Sreeram,
I made the configuration for Posting accounts as per your advise. 'Now I am getting another error message as shown below
Creation of individual payment requests failed
Message no. IHC197
Partner number of account type is invalid
Message no. IHC000
What does this mean and what is the remedy for this?
Thanks
Kalyan -
Enter a country for partner with type 'Sold-to Party'
Hi
when we try to send Delivery Scheduld to SUS from R/3 thro
Idoc "DELINS" we are getting the following error on the SRM side
An error occured within an XI interface: Exception
occurredE:BBP_PD:147 -Enter a country for partner with type 'Sold-to
Party' E:BBP_PD:428 -Enter exactly one partner of type Sold-to Party
I:R5:553 -'Different country' field contents deleted because identical
to 'Country' E:BS:002 -"Create" is not allowed (SUS Purchase Order
7500000062 ) Programm: CX_BBP_BD_ERROR===============CP; Include:
CX_BBP_BD_ERROR===============CM002; Line: 57
we also tried referring the note 987569, we are on SP as follows
SAP_BASIS SAPKB70010
SRM_PLUS 550 SAPKIBK007
SRM_SERVER 550 SAPKIBKT07
regards,
AnandHi
<u>We have faced a similar problem in our previous Implementation.
This is happening in some cases, where the configuartion settingas are not correctly done.</u>
<b>After several tentatives, I managed to solve it activing on the Customizing for Multicompany in one client.
I have accessed to table BBPC_MARKETSET (Status of selection in a market set system) through SM30 and I have just removed the flag "Configure Market Set Procurement".</b>
<u>Also, another option,
check your Enhancements (customer specific) because this is a clear logical error.
The same partner function is added twice, hence it must be deleted programmatically in the enhancement logic.
FYI.. I usually encountered same type of issues in almost every implementation.</u>
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul -
Invoice reduction: no message was found for partner
Hi
As soon as I post invoice reduction, I am getting error msg - invoice reduction: no message was found for partner
Pls guide me
Thanks
KarthikeyanDear,
Please follow the below configuration, I guess in some point you missed the configuration, so please check your configuration.
1) Tax Treatment in Invoice Reduction
2) Maintain reasons for Invoice Reduction
3) IN OBYC - Transaction Type - RKA - Assign the debit & credit gl accounts
4) Go to OMWA - Double Click on Document Type - Double Click on Document type MIRO - Assign KG document type against -
document type invoice reduction
5) Assign No. Ranges to document type - KG
6) Orocess MIRO document with Invoice Reduction.
Thanks & Regards,
Siva Reddy.S -
Error in Local Message System: Partner function RP is not defined
Hi Team,
I have configured Service Desk in solution manager 4.0 and When I create message from Development server I am able to see in Solution manager. Every thing works fine in Developement server.But in Quality i am not able to create mesage.
I have maintained BCOS_CUST table and defind BACK RFC (SM_SRSCLNT100_BACK)in quality server but When I try to create mesage using Help--> Cretae Support message I am getting error message as " Error in Local Message System: Partner function RP is not defined for notificatio Message was Not Created"
and not able to create message from Quality server.
Please let me know solution to fix this isssue.
Thanks in advance
Regards
VenuHi Venu,
This can be related to a configuration on table ( DNOC_USERCFGT ). You can use SM30 or go through IMG (
SAP Solution Manager -> Scenario specific settings -> service desk -> Partner Determination Procedure -> Use of own partner functions )
The parameter NO_USER_CHECK has to be set to 1 which means : No Existence Check for User.
Other point you need to check is wheater the user you are logged on in the QAS has the external identification correctly maintained in the respective BP on the Solution Manager side.
Regards,
Valdecir -
Find collective Search Help for partner function at runtime
Hi experts,
I have a screen very similar to VF05. When I enter the partner function, the corresponding field for the partner function, I want a collective search help to open.
If I enter the partner function - Employee responsible, then the search help PERM has to be called or for partner function Payer, I want the search help DEBI to be called. Can anyone let me know how can I get the related partner functions, without hardcoding for every partner function. Something similar to the VF05 report.
Warm Regards,
AbdullahHi,
Collective search helps:- Combination of elementary search helps. When we need to fetch data based on multiple selection criteriau2019s. More than one tables are Selection from multiple tables
Steps for creating collective search help.
1) Enter the search help name and click on create.
2) Choose Collective search help radio button option as the search help type.
3) Enter the search help parameters.
Note that there is no selection method to be entered for a collective search help.
4) Instead of the selection method, we enter the included search helps for the collective search help.
5)We need to assign parameters for each of the included search helps.
6) Complete the parameter assignment by clicking on the push button.
7) Collective search help offers the user to obtain F4 help using any of the included search helps.
Hope this helps u.
thanks
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