E_LIC_NO_DISTRIBUTION_RIGHT error with buy option

We are running into an intermittent problem (happens pretty often but randomly on different
books for different users while some others get the book w/o this issue). Any one has
faced similar issue regards to what might be going wrong here ?
Here is what the fulfillment log says
30 Sep 2009 16:40:57,131 ERROR AdeptServlet: request error [24.6.161.216]: E_LIC_NO_DISTRIBUTION_RIGHTShttp://<IPADDR>:8080/fulfillment/Fulfill urn%3Auuid%3Ac9487ac3-a6c1-4bdb-acbe-14ed31db3bc7 urn%3Auuid%3A8c1366d7-b57c-49d6-9e9f-5a4e696c5ad8 buy
30 Sep 2009 16:40:57,131 TRACE AdeptServlet: request end http://<IPADDRESS>:8080/fulfillment/Fulfill
30 Sep 2009 16:41:38,181 TRACE AdeptServlet: request GET http://<IPADDRESS>:8080/fulfillment/URLLink.acsm
30 Sep 2009 16:41:38,181 TRACE DefaultSQLDatabaseConnection: SELECT distid, name, description, disturl, notifyurl, publickey, sharedsecret, maxloancount, linkexpiration FROM distributor WHERE name = ?
30 Sep 2009 16:41:38,181 TRACE DefaultSQLDatabaseConnection:   obj 1 = 11e1e6fde3e49a93
30 Sep 2009 16:41:38,185 TRACE GBLink: SHA1 on 'action=enterorder&ordersource=11e1e6fde3e49a93&orderid=ACS4-214315389&resid=urn%3Auuid%3 Add7c3d32-da4b-4a9a-bafb-ee4dc2b98e54&gbauthdate=Wed%2C+30+Sep+2009+16%3A41%3A36+%2B0000&d ateval=1254328896&gblver=4'
-GRBX

The error means exactly what it is says.  In your ACS4 database there does not exist a distribution right with that distributor and that resource id. I would go about troublshooting as follows:
First I would doublecheck that the distributor name is correct (ordersource): Is it really "11e1e6fde3e49a93"?
        If it isn't then whatever tool that you have that is generating the signed URLs is misconfigured or malfunctioning.
If it is then ACS4 is telling you that for the book, urn:uuid:dd7c3d32-da4b-4a9a-bafb-ee4dc2b98e54, that the distributor "11e1e6fde3e49a93" has not had a distribution right created for this.
Through calls to the Admin endpoints of ManageDistributor and ManageDistributionRights you should be able to verify this and fix it, if needed.

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        The main program was "RSM13000 ".
        The termination occurred in line 59 of the source code of the (Include)      program "LBBP_PARTNER_MAINTU11"
        of the source code of program "LBBP_PARTNER_MAINTU11" (when calling the editor      590).
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       56
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       58   IF NOT LT_FRG0060_NEW[] IS INITIAL.
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       60   ENDIF.
       61
       62   IF NOT LT_FRG0061_NEW[] IS INITIAL.
       63     INSERT BBPM_BUT_FRG0061 FROM TABLE LT_FRG0061_NEW.
       64   ENDIF.
    Kindly guide me or provide solution.
    We are in SRM 4.0 and ECC 5.0.
    Thanks a lot in advance.
    Regards,
    Sudarsan
    Edited by: KOYYA SUDARSANA NAIDU on Sep 15, 2008 9:09 PM
    Edited by: KOYYA SUDARSANA NAIDU on Sep 17, 2008 8:46 PM

    Hi All,
    I changed the Back end Vendor Master Data - Purchasing View (Example Accounting Number) and run the BBPUPDVD Tr code in SRM. The Business Partner (Vendor) data is updated correctly in SRM System from Back End System.
    We have set of purchasing organisations like one local (SRM) Purchasing Organisation and respective Back end Purchasing Organisation (account number). When ever I run BBPUPDVD, the SRM system updates the backend vendor master data  with back end purchasing organisation into SRM Standard tables. Then I am running BBP_UPDATE_PORG Tr code to have updated data into SRM Local Purchasing Organisation. I am receiving error message.
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    step 1: Present values in Vendor Master Vendor Number 100250, Purchaing Organisation : 1010 A/c Number: 100250-1010
    and I changed the account number as 10025o-test for vendor 100250 and pur organisation 1010.
    step 2: I run the BBPUPDVD in SRM System.
    Step 3: I checked the values in BBPMAININT - vendor data (for backend vendor number 100250 and backend pur organisation - 1010). The SRM system replicates the values correct.
    Step 4: I executed BBP_UPDATE_PORG and replaced the local (SRM) business partner (for local vendor number - 100250 and local purchasing organisation) - REPLACE Option. Then SRM replaces the SRM Business Partner (local) Data with Back end Vendor Master Data and also Back End vendor master data is deleted in SRM System. Now I have updated business partner details in SRM System as SRM Local an no SRM Back End Vendor Master Data in SRM System. This step is working fine.
    Step 5: One more time I am executing BBP_UPDATE_PORG Tr code with Add option to have SRM Back End Details (in SRM System) from SRM Local Details (SRM System). Then the system is error message in SM13 Tr code.
    Kind Note: There is no SRM Back End Vendor details in SRM System which I want to have with the help of executing BBP_UPDATE_PORG Tr code with Add option.
    For analysis I went to ST22 (dump Analysis), the SRM gave an error message like:
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    ShrtText
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        The termination occurred in the ABAP program "SAPLBBP_PARTNER_MAINT" in      "BBP_PORG_INSERT".
        The main program was "RSM13000 ".
        The termination occurred in line 59 of the source code of the (Include)      program "LBBP_PARTNER_MAINTU11"
        of the source code of program "LBBP_PARTNER_MAINTU11" (when calling the editor      590).
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       56
       57 * update database
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       60   ENDIF.
       61
       62   IF NOT LT_FRG0061_NEW[] IS INITIAL.
       63     INSERT BBPM_BUT_FRG0061 FROM TABLE LT_FRG0061_NEW.
       64   ENDIF.
    Kindly guide me or provide solution.
    We are in SRM 4.0 and ECC 5.0.
    Thanks a lot in advance.
    Regards,
    Sudarsan
    Edited by: KOYYA SUDARSANA NAIDU on Sep 15, 2008 9:09 PM
    Edited by: KOYYA SUDARSANA NAIDU on Sep 17, 2008 8:46 PM

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