Business partner error

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.

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>
Enter a country for partner XXXX with type 'Requester' ..Urgent!!!!!!!!
Message: Enter a country for partner xyz with type 'requester'
Enter a country for partner XXX  with type 'Vendor'
Do let me know.
Regards
- Atul

Similar Messages

  • Customer creation with Business Partner Error

    Hello Experts,
    I am a Functional consultant and trying to create Customer which has to create a Business Partner in one of the test system. All the config to create Business Partner is completed.
    When trying to create customer it throws a RFC connection error. I have pasted the dump details below. Please help me to solve the issue.
    Category          
    ABAP Programming Error
    Runtime Errors    
    CALL_FUNCTION_OPEN_ERROR
    ABAP Program      
    CL_RPM_FES_BUFFER_MANAGEMENT==CP
    Application Component  PPM-PFM
    Date and Time     
    22.09.2014 19:43:45
    Short text
        Error when opening an RFC connection ("CPIC-CALL: 'ThSAPOCMINIT' : cmRc=20
    What happened?
        Error in the ABAP Application Program
        The current ABAP program "CL_RPM_FES_BUFFER_MANAGEMENT==CP" had to be
         terminated because it has
        come across a statement that unfortunately cannot be executed.
    Error analysis
        An error occurred when executing a Remote Function Call.
        "CPIC-CALL: 'ThSAPOCMINIT' : cmRc=20 thRc=236#SAP gateway connection failed. Is
         SAP gateway started? "
        Status of connection.... "CODE=CM_PRODUCT_SPECIFIC_ERROR -1 -1 SAPCODE=236
         CONV= "
        Internal error code.... "RFC_IO5"
        There is an error in the communication system. To clarify
    and resolve the error, contact your system administrator.
    Last error logged in SAP kernel
    Component............ "NI (network interface)"
    Place................ "SAP-Gateway on host KNACKS06 / sapgw01"
    Version.............. 40
    Error code........... "-10"
    Error text........... "partner 'knacks06:sapgw01' not reached"
    Description.......... "NiPConnect2: 54.201.94.167:3301"
    System call.......... "connect"
    Module............... "nixxi.cpp"
    Line................. 3286
    The error reported by the operating system is:
    Error number..... 10060
    Error text....... "WSAETIMEDOUT: Connection timed out"
    Check the host name and service that define the remote program. Are
    these parameters correct? You can use the "ping" command to check
    whether the specified host is reachable. If the remote program is an
    application server, check whether it is running and whether the local
    gateway of this server is listening for the specified service. If the
    service is sapgw<nn>, the remote server must run with SAPSYSTEM number
    <nn>.
    Trigger Location of Runtime Error
        Program                                 CL_RPM_FES_BUFFER_MANAGEMENT==CP
        Include                                 CL_RPM_FES_BUFFER_MANAGEMENT==CM00J
        Row                                     2
        Module type                             (METHOD)
        Module Name                             CHANGES_BY_ORG
    Source Code Extract
    Line  SourceCde
        1 METHOD changes_by_org.
    >>>>>   CALL FUNCTION 'RPM_FES_RECALCULATE_BY_ORG' STARTING NEW TASK 'RPM_FES_RECALCULATE_BY_ORG'
        3     EXPORTING
        4       old_image         = old_image
        5       new_image         = new_image
        6       plog_tab          = plog_tab
        7       tb_plog_tab       = tb_plog_tab
        8 *   IMPORTING
        9 *     ET_MSG            =
       10 *     EV_RC             =
       11             .
      12
      13 ENDMETHOD.
    Active Calls/Events
    No.   Ty.          Program                             Include                             Line
          Name
       13 METHOD       CL_RPM_FES_BUFFER_MANAGEMENT==CP    CL_RPM_FES_BUFFER_MANAGEMENT==CM00J     2
          CL_RPM_FES_BUFFER_MANAGEMENT=>CHANGES_BY_ORG
       12 METHOD       CL_IM_RPM_FES_ORG_CHANGES=====CP    CL_IM_RPM_FES_ORG_CHANGES=====CM004     4
          CL_IM_RPM_FES_ORG_CHANGES=>IF_EX_HRBAS00INFTY~IN_UPDATE
       11 METHOD       CL_EX_HRBAS00INFTY============CP    CL_EX_HRBAS00INFTY============CM004    35
          CL_EX_HRBAS00INFTY=>IF_EX_HRBAS00INFTY~IN_UPDATE
       10 FORM         SAPLRHAP                            LRHAPF1R                              110
          UPDATE_DATABASE
        9 FUNCTION     SAPLRHAP                            LRHAPU08                               19
          RH_BASE_UPDATE_DB_DIALOG
        8 FORM         SAPLRHAP                            LRHAPF30                              248
          UPDATE_PLOG
        7 FUNCTION     SAPLRHAP                            LRHAPU40                               31
          RH_UPDATE_DATABASE
        6 FORM         SAPLBUBA_4                          LBUBA_4F31                             14
          HR_DATA_SAVE
        5 FORM         SAPMSSY0                            SAPMSSY0                              504
          %_PROCESS_P_O_C
        4 FORM         SAPMSSY0                            SAPMSSY0                              249
          %_COMMIT
        3 FORM         SAPMF02D                            MF02DFS0                              511
    SCHLUSS_BEARBEITUNG
    2 FORM    
    SAPMF02D                       
    MF02DFO0                        
    2335
    OKCODE_BEARBEITEN
    1 MODULE (PAI) SAPMF02D                       
    MF02DI00                        
    5632
    OKCODE_BEARBEITEN
    Regards,
    BV PATIL

    Hi,
    It would make more sense to speak to a technical resource who is familiar with your system.  Based on the error, it looks like you have connection issues in your landscape - I'm assuming you have CRM & ERP systems communicating and it looks like there is a problem with their connectivity. Best get some basis resource to help you out.
    cheers,
    G.

  • Business Partner error in Nakisa 3.0 Succession Planning

    Quick question for the experts out there...
    ECC 6.0, EHP 4, Nakisa 3.0...
    In the Succession Planning module, when we click on all employees we see several pages of blank employees. When we click on one, we get an error message like this:
    An error occurred: Object CP50003101 attribute CENTRAL_DATA | Error reading the data for the business partner
    We've run HRALXSYNC - and otherwise we get good data about org units, positions, jobs, etc. But on employees we have this trouble.
    Any ideas or suggestions?
    Thanks much.
    David Watts

    Hi David,
    When running HRALXSYNC did you repair objects that had missing data? If not, this could be the cause of your problem.
    Regarding SAP notes, you should do a search on Service Marketplace under component PA-TM to see if you can find something that fixes the issue (should repair not fix the problem). However, the only SAP note I could find that may relate to this error was 1386433 (Undesirable PA framework initialization).
    Best regards,
    Luke

  • Error Job REFRESH_ADMIN_DATA_FROM_SUPPORT - Business Partner error

    Hello gurus,
    System: Solution Manager 7.0 Ehp1 SPS22  (win 2008 + SQL Server 2005)
    The problem is... I've been setting up the service desk for VAR option. We, our company, are VAR and the main goal for this configuration is link our own solution manager with our customers in order that they can send some messages to us asking for help. This type of service as you, is the Service Desk for VAR which runs on solution manager system.
    So in this point, we are in phase of configuration of customer numbers and system numbers of all systems that customers have in your landscape.
    We´re faccing with a problem about JOB -  REFRESH_ADMIN_DATA_FROM_SUPPORT  -  the job that collects information from SAP Marketplace of customers. And this job log have some error, namely we couldn´t create a Business Partner which are necessary further for maintenance business partner (tcode BP) and for IBASE generate!
    As you see in following image we have that error after that job runs:
    http://img263.imageshack.us/img263/3233/businesspartner.jpg
    09.04.2010 22:01:01 Business partner for customer number 813324 could not be created                     AI_SC_EN         137
    For your information, the customer number for our customer is 813324 and our customer number is 891916!
    I already check some view/tables, such the tables V_AIINSNRS ;  V_AISAPCUSTNOS and also the tcode AISUSER, and they seems to me well.
    Can you help me how can I solve that error.. on job!???
    Best regards,
    João Dimas - Portugal

    Hello Fabricius Zatti,
    Thank you for your answer, but that isn´t the solution for this problem. I already update that note 1023598...
    The other note 1350853 is not for my release, the correction of this note is delivered in Support Package SAPKITL431... my system has the last Suport Package Stack which is 22!! (SAPKITL432) So the correction of that note is already suported in system!
    Next I´ll show you what I have in tables v_aisapcustnos ; v_aiinsnrs:
    http://img97.imageshack.us/img97/8554/vaisapcustnos.jpg
    http://img97.imageshack.us/img97/272/vaiinsnrs.jpg
    And the transaction aisuser:
    http://img97.imageshack.us/img97/8662/aisuser.jpg
    In that tables and transaction are some data that is related and relevant for that JOB - REFRESH_ADMIN_DATA_FROM_SUPPORT
    Someone help me please.
    Best regards,
    João Dimas - Portugal

  • Business Partner Error when downloading Plants- ECC to CRM

    Hello,
    I have run the initial load in R3AS tcode for the adaptor object DNL_PLANT
    The status in R3AM1 tcode shows that the same has been done
    However no entry has come in the table crmm_locmap
    When checked in slg1 tcode, the system displays the below error's
    There is no address for business partner
    Please advice if I am missing any customization.
    Kind Regards
    Atul

    Hi Willie,
    Thanks for the response, sorry for the late reply since was busy with work
    Managed to resolve this issue , we had activated the duplicate check functionality and there was an issue with the trex server configurations, once this was resolved we managed to resolve the above issue.
    Hence closing this one.
    Kind Regards
    Atul

  • Business Partner Error ( Invalid factory calendr )

    Hi Experts ,
       I got an error related to Business Partner ( while checking the Error Text it is showing the error message as Invalid Factory Calendar ) but the Business Partner is for 5 sales organizations , while checking R/3 the Business partner is Marked for deletion , can any one help me in this .
      Thanks & Regards
      Anudeep

    Hi
      Factory Calendar is Cross Client activity ,configure and  through workbench transport request it is moved from " D " to " T "
    Thanks & Regards
      Anudeep

  • Add/Update Business Partner Error 5002

    Hi,
    I'm having problem with the DI API. We are testing our application with SAP B1 SP1 PL 34. With this version, it seems impossible to add or update a business partner. oBP.add and oBP.update always return the error -5002 with no description.
    I even have the error if I remove every line of code that change something on the bp. So, I have a code like this that return the error -5002
    oBP.GetByKey(intBPID)
    oBP.Update
    How this can return an error if we change nothing otherwise it is a bug ?
    Anybody has an idea or suggestion ?
    Thank you for your help
    Jodérick Picard

    Hi,
    I've more details.
    I was testing the update with my code :
    oBP.GetByKey(intBPID)
    oBP.Update
    and I found some business partner where the code works ok, BUT most of the business partner doesn't work.
    All business partners update without error in SAP B1. So how could it not work with the SDK when the data itself is valid for SAP B1 when using the GUI?
    Thank you
    Jodérick Picard

  • Business Partner Error while staffing

    when i enter a valid business partner (employee) in cProjects Staffing tab, i get error messages as follows
    'Enter Valid Business partner'
    Message was caused by reference object 'Business Partner Link'
    Please help me to resolve this issue
    Thanks
    yasar

    Hi Matthias
    Thanks for reply
    we are on cprxrpm 4.5 sp 0006
    I have HR integration active and the BPs are created autometically using PFAL
    Location Time etc data is captured for BP from HR PERNR using RPM_TIME01 as well
    Im workin as an RPM consultant only.
    When i try in PP01 or PP01_DISP
    for Obj type BP > search is done for all BPs and BPs are shown as well 8 digits with
    2 alphabets as prefix as per customizing
    but it does nt show any data when i select BP and press enter
    These BPs im able to staffin cProjects.
    Issue is if an employee leaves then the BPs should not be visible in search which doesnt work.
    for this i want validity else i have another work around which is not so good.
    Strange behaviour
    Any inputs on that front
    Niranjan

  • Business Partner - Error for validity periods of addresses R11244

    We are using ECC transaction BP, and we are facing the error "Error for validity periods of addresses" when we tried to change a business Partner.
    Error for validity periods of addresses
    Message no. R11244

    Check the following notes:-
    1)  Note 882726 - SAP BP: Error message R11 244 (BP Transaction + BAPIs)
    2)  Note 1380576 - ECC BP to CRM BP address repln fails due to validity periods
    thanks
    G. Lakshmipathi

  • Forward Forex Contract - Business Partner Error

    Hi all,
    I have a scenario related to Forward Contract with respect to import procurements. The scenario is as below -
    1. Contract taken with bank for a fixed value for import procurement. E.g Contract taken for 10000 USD @ 45 Inr on 01.12.2010. The contract validity is 60 days.
    2. At the time of making payment for the import procurement, no forex gain/loss is applicable, as the same has been taken care by booking the forward contract.
    3. If the procurements are in excess of the contract taken e.g 11000 USD, then the exchange rate gain/loss should be calculated on the balance 1000 USD at the rate prevailing as on 31.12.2010( end of month).
    How can this scenario be mapped through FSCM? Should this be done using T.Code TX01?
    Any help on this will be highly appreciated.
    Thanks,
    Hrishi

    Hi Ravishankar,
    Appreciate the quick response.
    Now that you are aware of the business scenario at hand, some points from my end -
    1. 1. Contract taken with bank for a fixed value for import procurement. E.g Contract taken for 10000 USD @ 45 Inr on 01.12.2010. The contract validity is 60 days.
    I assume that this Forward Contract will be entered in SAP using T.Code TX01/FTR_Create. However, I am getting the error "Partner not authorized for selected transaction type". I have created the partner using T.Code BP, however, it seems that I have selected the incorrect BP Role. Request your help in identifying the correct BP role for this scenario.
    2. At the time of making payment for the import procurement, no forex gain/loss is applicable, as the same has been taken care by booking the forward contract.
    I assume that this entry will happen through FI using F-53 or F110. However, in case there are forex differences between the dates of MIRO and date of making the payment, the same will be posted here. Is there any other alternative using FSCM so that the differences do not get posted as we have already covered the risk.
    When you say accounting for forex forward to be done seperately, what accounting happens in this case?
    Looking forward to your comments on the subject.
    Thanks,
    Hrishi

  • IDocs - Business Partner - Error : Function 27 does not exist.... Any idea?

    Hi Gurus,
    I'm trying to transfer a few business partners within CRM server using:
    Basic type:       CRMXIF_PARTNER_REL_SAVE_M02
    Message Type     CRMXIF_PARTNER_REL_SAVE_M
    In a few of the BP IDocs I get the error (Status 51) saying "Function 27 does not exist".
    Can you throw any light on this?
    Thanks & Regards,
    Rahul

    Hi
    Status 51 is not an technical error. It will occur due to incorrect or impure data in the idoc
    Jus check the idoc segments whether it is carrying the correct data in the correct segments.
    Jus get into the details of this error.
    Once you have fixed this error with the help of  business / functional consultants then you can resend or reprocess this idoc using RBDMANI2 Program.
    Cheers,
    Hakim

  • Business Partner Error in Replication Due to Organizational Structure

    Hi,
    I tried to replicate one customer from R/3 to CRM, however it resulted to an error saying Sales office O 50000620 sales group O 50000728 not maintained for sales area O 50000613 RM. So i changed the Org Structure in PPOMA_CRM to maintain the org structure as indicated in the bdoc error message. Then i tried to replicate it again. Now i got a new error saying Sales office O 50000620 sales group O 50000728 not maintained for sales area O 50000612 RK. I know that it is not possible to maintain the same org unit in 2 different org units. What do i need to do to correct this?
    Thanks,
    Jograd

    Hi ,
    The problem is not wether all of the organizational units are in CRM because all of them are. The problem is i think because of the mapping. The sales Office and Sales Group of the material exixts in 2 sales Organizations that is why when i repplicate the Customer, it gives this error. I tried to maintain the new org in the Function Tab of the sales office and the sales group but it still gives me the error.
    What can I do about this?
    Thanks,
    Jograd

  • BDC to ELM Mapping of Business Partner - Error Message Collection??

    Dear Experts,
    I'm working on BDC for External List Management (ELM) : CRMD_MKTLIST transaction in CRM 5.0 System with Mappping format:
    <b>org_title_key; org_name1; org_name2;org_postl_cod1;org_countryiso.</b>
    I want to know the where the error or any messages are collected/?? <b>tables, FM, Error logs by using BDC(Call Transaction Method)?? and How ??</b>
    Can Any body help in this regard??
    Regards,
    Arjun

    Check the following notes:-
    1)  Note 882726 - SAP BP: Error message R11 244 (BP Transaction + BAPIs)
    2)  Note 1380576 - ECC BP to CRM BP address repln fails due to validity periods
    thanks
    G. Lakshmipathi

  • Help - Business Partner "Error in conversion Customizing for address types"

    Hi Experts,
    I am encountering an error with maintaining the Payer/ee in the Payment Details (SI) tab under Counterparty company code.
    The error message I get is below --
    *Error in conversion Customizing for address types (-> note 594871, III)
         Message no. FTBU800*
    I need your kind help please to troubleshoot this issue.. I receive the same error when i book deals and try to view the "Payment Details" tab during TX01 or TM01. I am not sure anymore what could be causing this problem.
    Thanks,
    David

    Hello Raj,
    Impliment the correction as specified in the sap Note 594873.. sect III.
    You can take the help of your basis team for downloading it Using Tcode "SNOTE" and if you have sufficient authorizations you can do it your self..
    another option is to down load the Note from the service market place and get the correction implimented manually by a technical consultant.
    Wish you success.
    M. Naveen Kumar

  • Error while creating a business partner / sponsor

    Hi experts,
    I am getting the following error (same as the one posted by one of the other users) when i try to create a business partner in the 'sponsor' role:
    Sponsor does not have a customer associated with it.
    Because of this error I AM STUCK!!! and cannot move forward with the rest of the customization. I searched all the settings and researched this error - couldnt find anything useful.
    Can you guys PLEASE HELP???
    Thank you,
    Ajay

    Dear Ajay,
    The sponsor should have a customer number behind
    Please have a look at the online help:[http://help.sap.com/saphelp_erp60_sp/helpdata/en/8d/b6283b85b6666be10000000a114084/frameset.htm]
    See Customizing Grantee Management   ->GM-GTE Customizing: Master Data  -> GM-GTE Master Data Customizing: Sponsor
    You can adjust your customizing in a way to create the customer automatically at the time of creating the sponsor, or you can first create the sponsor and link it to a customer afterwards. This will depend on how the sponsor Role (Standard is PSSP01) is set.
    you can find it in the IMG> Master Data Synchronization> Customer/Vendor Integration> Business Partner Settings> Settings for Customer Integration> Set BP Role Category for Direction BP to Customer
    and check options 'Customer-based' or 'Optional for Customer'
    Hope this will help
    Kind regards
    Mar

Maybe you are looking for