Address changes for partner function Projektorganigramm (assignment BUYING-CENTER) not possible

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 Bjoern

Hello 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

Similar Messages

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,
Pijush

Hi 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

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.A

Hi
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
with PARTNER GUID of the alternative goods recipient.
Thanks
Trinath

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

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,
Pratyush

Thanks 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

Userexit for partner function changed

What is the userexit for partner function changes in VA01 or VA02.

Hi,
Please check this:
EXIT_SAPLEINM_002
Thanks and best Regards,
Suresh

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,
Abdullah

Hi,
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

Bapi's or function modules to create, change( delete) partner functions

Hi,
Can anyone suggest BAPI or Function Modules for creating , changing the Partner Functions of the customer
eg: To create customer XYZ as bill-to-party of customer ZYX , i need either a BAPI or Function Module.
Thanks in Advance,
Sabu

Hi The following are the BAPI's to create and change the Partner Function.
BAPI_BUS2001_PARTNER_CHANGE_M
BAPI_BUS2001_PARTNER_CREATE_M
Regards
Vijay

How to change the Partner function code in Quotation

Hi All,
We have a requirement that whenever a Quote is cancelled,
We need to change one of the function codes in the partner tab and also the user status should be changed.
Can anyone give a quick solution on this?
Your response will be appreciated.
Thanks in advance.
Regards,
Ramya

You will best implement this as an action (tx. SPPFCADM), which is called on changing the status to cancelled. In this action you can call a function module changing the partner functions using e.g. CRM_ORDER_MAINTAIN as the appropriate function module.
Regards, Kai

Partner (vendor no.) does not exist for partner function LF

I am trying to trigger outbound i doc from PO messages, and im getting this message, also im just getting this for UB type order and not regular PO NB.
Partner 970023 does not exist for partner function LF
Message no. VN006
Diagnosis
Partner does not exist for the partner function selected for this
transaction.
Procedure
Check your input.

Hi Ankit,
Please check the Partner Tab in Header and see whether partners have been determined for the PO. If that is not determined, then check the customization settings in NAST.
You can also refer to SAP Notes 117537, 407600, 69492 and 459350.
Hope this helps.
With Best Regards
Srinivas

Partner does not exist for partner function LF

Hi gurus
while trying to print the output of a Purchase order thru ME22N, after selecting Print output, Output type as Purchase Order (NEU), and a partner, the system isues a arning message "Patner xxxx does not exist for partner function LF".
Can someone pls explain what does this imply?
Regards
Deepak

Hi
xxxx is just a string to show you the Warning Message that appeared. Actually it was a Partner that was missing for the Patner Function LF.
Regards
Deepak Prasanna S

BADI for partner function

Hi all,
I'm looking for a badi for partner function in trx ME21N, ME22N.
In the tab Partners of the header of PO there is a table with partner function.
Any ideas?
thanks
enzo

Hello Enzo
The BAdI you are looking for is (most likely) ME_PROCESS_PO_CUST.
If you want to check data then the method of choice IF_EX_ME_PROCESS_PO_CUST~CHECK (closing check).
The CHECK method provides you with IM_HEADER (IF_PURCHASE_ORDER_MM). If you look at the implementing class CL_PO_HEADER_HANDLE_MM you have a method IF_PURCHASING_DOCUMENT~GET_PARTNERS available.
Please search the SDN forums for postings related to ME_PROCESS_PO_CUST. I have posted several answers to this topic.
Briefly, here is the way to go:
method IF_EX_ME_PROCESS_PO_CUST~CHECK.
DATA:
 ls_header TYPE MEPOHEADER,
 lt_partners TYPE MMPUR_PARTNER_ALL_TAB,
 ls_partner LIKE LINE OF lt_partners,
 lo_po_doc TYPE REF TO IF_PURCHASING_DOCUMENT.
ls_header = im_header->get_data( ). " header details
lo_po_doc ?= im_header. " casting to purchase document
lt_partners = lo_po_doc->get_partners( ).
LOOP AT lt_partners INTO ls_partner
 WHERE ( parvw = '..'
 AND parno = ls_header-lifnr. " vendor
 EXIT.
ENDLOOP.
IF ( syst-subrc = 0 ).
 " partner = vendor -> do something, e.g.
 ch_failed = 'X'.
ENDIF.
endmethod.
Regards
Uwe

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?

Meaning of error AA449 Auxiliary account assignment to asset not possible

We are having problem posting asset entries created by GJT3 - JVA Asset Retirement. Entries process successfully through cutback GJCB but post of asset entries fails with error AA449 - Auxiliary account assignment to asset not possible.
KOSTL is activated for account assignment via Financial Accounting -> Asset Accounting -> Integration with General Ledger -> Additional Account Assignment Objects -> Activate Account Assignment Objects.
I added KOSTL for all TTypes in Specify Account Assignment Types for Account Assignment Objects (ACSET). This did not fix the problem.
Can anyone help please? I have searched all forums and OSS on error AA449 and have found no solution.
Steve

Hello Steve
I am not currently accessing SAP system, so mentioning specific T codes is difficult.
However, in SAP menu, go to SAP>FI>Asset Acctg>Master records>display
Now when u check the record, you can make out if cost assignments are completed
Now coming to dep area checking, you need to go to IMG > FI>AA>Lean implementation> depreciation area settings.
I amy be wrong, but pls recheck
assign pts if useful

Account determination for entry ECCA WRX 0018 ZZ1 9126 not possible

Hi all,
I am getting this error while doing GR using MIGO.
"Account determination for entry ECCA WRX 0018 ZZ1 9126 not possible"
There are 5 items in the PO and I get this error if I try to post all of them together. However if I try to post 1 item at a time, I am able to post all the materials individually.
I have checked the entry in OMWD, where valuation grouping code is maintained againt the valuation

Hi,
There are two confusions in your posting -
1) At first, the error message has indicated that SAP has verified the G/L account with valuation class 9126 and therefore, blank valuation class was not taken into account;
2) Secondly, if you can be able to post GR individually for each and very PO line item, then it has nothing to do with missing account assignment determination.
Are you pretty sure that you can post GR individually?. Did you actually maintain the valuation class for all of your material IDs in material master? If the answer for two questions is ''Yes'', then I would suggest you to debug your program to see why SAP has populated the error message only in case of GR for all material items.
Cheers,
HT

Address changes for partner function Projektorganigramm (assignment BUYING-CENTER) not possible

Similar Messages

Maybe you are looking for