ECC - XI - SRM : Successfully sent but BP not getting created

Hello XI Experts,
We are integration ECC and SRM via XI.
Now we are implementing PDP (Process Driven Procurement) scenario and are sending CREMAS03 idoc ( that is Vendor) to SRM system.
THe message is showing success in SXMB_MONI in both XI and SRM box.
However no Business Partner is getting created in SRM system(Transaction bp).
Can someone throw any light on this.
A Few more informattion:
SRM side there is an inbound proxy for the inbound interface:
SupplierPortalTradingPartner_CreateOrChange_In
(http://sap.com/xi/SRM/SupplierEnablement)
Implementing Class: CL_BBPX_TRADING_PARTNER_SUS_IN
Proxy Interface: II_BBPX_TRADING_PARTNER_SUS_IN
Cheers,
Himadri

Tuhin,
I have executed the Proxy standalone by populating the payload and it is successful - then also no BP got created.
Any idea --
One more thing I want to increase the trace level in SXMB_Moni -- that is because the steps that are showing are Receiver determination -- Then Response ... and it is ommitting the display of Logical Routing / Technical routing...
Can you suggest how to set that?
Cheers,
Himadri

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Table   BBP_PDBEI
CLIENT                       453                                                              Client
GUID                         4CAEFA58EB9D005CE1008000AC1C2031                                 Globally Unique identifier
BE_LOG_SYSTEM                QA1400                                                           Logical System of Logistics Backend
BE_OBJ_ITEM                                                                                Follow-On Object Item in Back-End System
BE_OBJECT_TYPE               BUS2105                                                          Follow-On Document Object Type in Back-End System
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BE_REFOBJ_TYPE                                                                                Reference Object Type in Back-End System
BE_REFOBJ                                                                                Reference Object in Back-End System
BE_REFOBJ_ITEM                                                                                Reference Object Item in Back-End System
BE_REFOBJ_SBITM                                                                               Reference Object Sub-Position in Backend System
BE_REFOBJ_TYPE2                                                                               Reference Object Type in Back-End System
BE_REFOBJ2                                                                                Reference Object in Back-End System
BE_REFOBJ_ITEM2                                                                               Reference Object Item in Back-End System
BE_REFOBJ_FYEAR2             0000                                                             Reference Document Object - Fiscal Year in Back-End System
BE_STGE_LOC                                                                                Storage location
BE_PLANT                     2016                                                             Plant
BE_BATCH                                                                                Batch Number
BE_VAL_TYPE                                                                                Valuation type
BE_MOVE_REAS                 0000                                                             Reason for Movement
BE_EXPERYDATE                00000000                                                         Shelf Life Expiration Date
BE_PUR_GROUP                 206                                                              Purchasing group
BE_PUR_ORG                   2000                                                             Purchasing organization
BE_CO_CODE                   2000                                                             Company Code
BE_DOC_TYPE                  CLRQ                                                             Purchase Requisition Document Type
BE_ACCREQUIRED                                                                                Account Assignment for Logical Backend Required
BE_SP_STK_IND                                                                                Key for Special Stock Section
BE_INFO_REC                                                                                Number of purchasing info record
BE_MOVE_TYPE                 201                                                              Movement type (inventory management)
BE_PACKNO                    0000000000                                                       Package number
BE_INTROW                    0000000000                                                       Internal line number for limits
BE_ITEM_TEXT                                                                                Short Text of a Service Purchase Order Item
BE_PO_PRICE                  1                                                                Price from Backend
BE_UNLOAD_PT                 200                                                              Unloading Point in Backend
BE_DEL_IND                                                                                Deletion Indicator in Backend Documents
BE_TRACKING_NO                                                                                Requirement Tracking Number
BE_COND_TYPE                                                                                Condition Key
BE_COND_STEP                 000                                                              Level Number
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ECC - XI - SRM : Successfully sent but BP not getting created

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