Enter a country for partner 0000000497 with type 'Proveedor

Hi Masters.
I am working in settup scenario SRM/EBP to SRM/SUS. version 7.0
problem when send XI message into Srm/sus CLIENT The transaction SXMB_MONI in trace show the next message of error
Enter a country for partner 0000000497 with type 'Proveedor' = partner Proveedor
Enter a country for partner 0000001052 with type 'Parte venta' = Partner sales
Thanks.

Hi S Neelima . thanks for you hellp, but I review the note 702786 and does not apply for my version srm server
my sp level is SAPKB70107 . I review the code in Include and yes is the correction mentioned into note.
another idea ?
Thank.

Similar Messages

Message: Enter a country for partner xyz with type 'requester'

We are using SRM Server 500.
I am customizing a new installation. When I create a SC in classic scenario using "Describe Requirement" I get following messages:
"Enter a country for partner 0000000081 with type requester."
"Enter a country for partner 0000000081 with type goods recipient."
I didn't enter a source of supply, the partner number 0000000081 is a BP that belongs to the user in who creates the SC, as I can see in ppoma_bbp.
All org-units are matched up in TA BBP_BP_OM_INTEGRATE.
In TA BP I checked the address of 0000000081. Everything is ok, country is entered. What I cannot find is Partner type 'Requester' or 'Goods Recipient' in TA BP.
I never had this Problem befor and I customized a few SRM, EBP, BBP, B2B systems. Has anybody an idea?
Thank you for your response.

Hi BERTRAND,
one of our users is also facing the same issue when she is trying to cancel one confirmation in srm 7. DO you have any idea how can i check the consistency of the user in SRM7 as BBP_CHECK_USERS are not working in my SRM7 system.

Enter a country for partner 4000053932 with type 'Delivery Point'

Hi Friend,
I had set up new company code in SAP (R/3) and MySupply
Also updated comapny code parener in BP t-code
But i am getting error while creating shopping cart
Saying that" Enter a country for partner 4000053932 with type 'Delivery Point' (Item Set up test )"
Can any one help on this
Thanks
Shrinivas
Edited by: Shrinivas Siddapur on Mar 6, 2008 3:32 PM

I am closing the message.
The issue has been resolved with the help of note:597475

Enter a country for partner 0000002185 with type 'Goods Recipient'

Hi everyone,
We are using SRM 4.0. For a certain user we are facing the error as: "Enter a country for partner 0000002185 with type 'Goods Recipient'".
Kindly help me to resolve this. This error is not occuring for any other user.
Regards,
Bhakti

I am closing the message.
The issue has been resolved with the help of note:597475

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,
Anand

Hi
We have faced a similar problem in our previous Implementation.
This is happening in some cases, where the configuartion settingas are not correctly done.
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".
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.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

How can I enter "Flate rates for travel costs" with more than 2 decimals?

Hi expert,
I want to enter flat rates for travel costs in table T706F.
I have a figure with more than 2 decimals (0,066), but I cannot save it, because only 2 decimals are allowed for EUR.
I don't want to change the decimals for this currency.
I found OSS note 446116 which is release independent. It is a note of 30.10.2001.
It suggests to create a new currency e.g. EUR3 and enter translation ratio's and exchange rates.
This seems pretty drastic.
Do you know if there is another way to handle this issue?
Thank you.
Kind regards,
Linda Verding

Hello Christian,
I have checked it with consultants from SAP Brussels.
They confirm that OSS note 446116 can be used to create flat rates for travel costs with more than 2 decimals.
I will create a new currency (EUR3) with the description "for travel expenses only".
Kind regards,
Linda Verding

Specifying byte stream type for Read File with Type Descriptor

Hi.
I'm trying to write a VI that reads an image file format that can have
different datatypes. What I have so far is that I open the file, read
the header, and get the width, height, number of frames, and datatype.
I calculate number of pixels by nrows*ncols*nframes with no problem,
but I'm not sure how to tell Read File the correct datatype to read
the data into.
I tried using a Case structure where I have a Read File in each case
with the correct type constant as input for that case. The problem is
that the tunnel graduates the datatype to the highest representation.
I found in Application Note 154 the discussion about Type Descriptors.
Is there a way to generate a Type Descriptor and output it from a C
ase
structure? I tried just returning the value (e.g. 0x0402 for a Word),
but Read File will just see that the byte stream type is a uint32.
Is there any other way to do this?
Thanks for any help.

I converted the code to LabVIEW 6.1 for you and attached it below.
Don't worry about being a newbie. We all start there. Keep asking this type of question and you won't stay there long.
As you are discovering, being strictly typed means that you must rewrite code even for a simple data type change, or convert everything to the same data type first. For image data, conversion can result in a lot of extra space being wasted. Use a modified version of the GLV_WaveformBuffer.vi to hold your data. Use the array functions, which operate inline, to add to and delete the data wires in the buffer. This allows you to save several different data types. You will need several different inputs and outputs to handle these data types. I ha
ve also attached a similar file created for exactly the problem you have - storing arrays of different data types (data from NI-SCOPE devices, in this case - can be float, I8, I16, or I32).
Routines that take any type work in one of two ways. LabVIEW primitives, such as plus and minus operators, work by figuring out the type and doing the right thing in the C code layer of the LabVIEW environment. Users of LabVIEW can't do this. Users can make polymorphic VIs. Polymorphic VIs are actually a single VI for every data type that are referenced by a "wrapper", the polymorphic VI. Users still need to write a different VI for every data type they need.
Take home message - if you need to work with different data types, you will need to rewrite your code for every data type or convert your data to a common data type. Polymorphic VIs and case statements are your friend.
Let me know if you need more help.
This account is no longer active. Contact ShadesOfGray for current posts and information.
Attachments:
GigaLabVIEW61.zip ‏362 KB
sfpScpChan_Waveform_Buffer.zip ‏74 KB

Emulation for partner link with async operation and no callback client

In our Composite, we are calling a partner link with operation 'XYZAsync'. It is called in async mode and there is no callback client attached to this call. Hence, it is not possible to create emulation for it ( Create new emulate option is unavailable for the particular operation).
We are facing the following issues:
1. Jdev is unable to generate the sample XML.
2. When we tried to add emulation, the "+ icon" is not high lighted.

Hi again,
i managed to solve the problem:) Totally stupid.. the process variable name was not specified correctly..., but more stupid sounds the error message:))))
Best Regards,
Evanela

Problem with an enter inventory count for a material with serial number

Hi all,
I must post an Enter inventory count with the transaction MI04 for a material with serial number that it has more 250,000 of serial number, but the system give an error message of dump.
Are there any alternatives to post the inventory document?
Thanks.
Best regards,
Gaetano

you can't but uplaod using LSMW rather entering manually otherwise you need coremod

Where to enter the base for skf and act type

Dear Forum,
1 where can i define the total number of employee for each cost center? i cannot enter in KK01 as in KK01 i only can define the measurement which is number of employee.
2 where can i define the number of hour spent? cannot be in KL01 as in KL01 only define the measurement which is hour only.
thanks

hi,
1. for SKF its KP46
2. for activity types it can be eitheir in the KP26 or in the cost object incase if its related to product costing.
hope this helps.
regards
sayeed

For what is the field SVER with type RSRSVER in structure RSDRI_S_SELNODE ?

Does anyone know what does the field SVER with type RSRSVER in structure RSDRI_S_SELNODE mean ??
Thx....

If this indicator is set, the material is costed using costing with a quantity structure (BOM and routing).
The system searches for any existing cost estimates with quantity structure for the individual materials; it ignores existing cost estimates without quantity structure. If the system does not find any valid costing data for the materials, it costs the material or accesses the price in the material master.
If this indicator is not set, the planned costs for the material are calculated using the cost estimate without quantity structure. In this case, you use unit costing to create the quantity structure manually by entering costing items for materials and activity types, for example.
The system now searches for any existing cost estimates without quantity structure. If a cost estimate without quantity structure exists for a material, the results of this cost estimate are included in a cost estimate with quantity structure. If there is no cost estimate without quantity structure, the cost estimate with quantity structure accesses the price in the material master record. The planned costs for this material then go into the cost estimate with quantity structure as raw material costs.
This does not apply if the indicator Ignore prod cost est w/o qty structure is set in the costing variant.

Enter only one business partner of type supplier

Dear SRM experts,
We are facing an error and can´t solve it, maybe you can help.
When we try to create a purchase order based on a shopping cart personal model, an error (Enter only one business partner of type supplier) appears.
- All items in the shopping cart are from the same supplier.
- Supplier is correctly created
- Documents (bbp_pd) seem to be alright, no errors
- In the Shopping cart cockpi, no errors also.
What else can i try to check? what could be the reason for such error?
Thanks in advance,
I really appreciate your help,
Joã

Hi Joe
How many vendors are pointing to shopping cart ?
did you enter prefered vendor as well as fixed vendor too?
partner function 19 and 39 - did you see in the shopping cart bbp_pd
is it old purchase order template?
is it happening for all POs?
can you recreate the same issue in development server with all same data vendor? sc data must be same as production.
muthu

Creation of partner functions for customer master with LSMW

Hello,
I try to create partner functions together with a customer via Batch Input in LSMW.
Object: 0050, method: 0000, program name: RFBIDE00, program type: B.
I use the structure BKNVP (Customer master partner functions) to create a new partner and set values for the fields KTONR and PARVW.
When I start the batch input the fields are filled in correctly in a new dynpro. After the confirmation of these values the dynpro changes back to the partner functions sscreen, but the value for KTONR isn'n being transferred. So I get an error message.
Is it only possible to update partner functions with that BI or what is going wrong ?
Thanks in advance and regards
Alex

Hi Alex,
Could you specify what error message you are getting?
Thanks!
Rudra

Do not enter an account number for a masked account type

Good Morning
1)
I am trying to give some account number in open / close posting period window. From acount field (Lower limit of the G/L account numbers ) is not accepting the value. I have also tried with ZZZZZ and many other options. Can any one help what could be he reason ?
This is the Error Message
Do not enter an account number for a masked account type
2) Who is responsible to create the Authorization Group? What is FICO consultant role here ?
Eg: I want to give some privileges to one of the users in Management to open and close the posting period for all the nominals for all posting periods.
who creates the Authorization Group
Regards
Amar

Hi,
1, For account group the error may be comimg because already data is created. In lower limit donot enter ZZZZZ as it is considered as the highest value. You can try the lowest account number.
2. Creating a role is job of bais based on the FICO tcode given by FICO consultant. For special privilages to a role you can ask to basis guy to create a separate role and assign to user.
Regards
Milind Sonalkar

How to enter values to a database table with data type 'LCHR'?

Hello All,
I have created a database table with five fields, of which the last field is 'Value' field in which i have to enter text with a maximum of 1000characters. I have also specified a 'Length' field preceding the 'Value' field.
The datatype specified for the 'Length' field is 'INT2' and for the value field is 'LCHR' with length 1000.
When i tried inserting values to the table through a report, the report is giving an error that 'Literals that take up more than one line are not permitted', which means 255characters.
Also, when i entered a short text which is less than 250 characters to the 'Value' field,, the report is working fine and the table entry is visible.
Can anyone help me in this?
It would be really helpful if you explain how to use 'LCHR' data type in tables and how to enter values to such a field with more than 255characters.
Thanks in Advance,
Shino

Hi shino,
Alternatively,
you can use STRING instead of LCHR.
I too have tried with LCHR and am facing the same issue.. i am not sure why its coming..
i have tried STRING and its working perfectly.
wa-key_field = 'IN4'.
CONCATENATE 'Long text over 200 chars length '
              'another Long text over 200 chars length '
              'another Long text over 200 chars length '
              INTO wa-long_text.
wa-len = strlen( wa-long_text ).
INSERT zshino_table from wa.
SELECT * FROM zshino_table INTO table it.
clear wa.
LOOP AT it INTO wa.
      WRITE:/ wa-len, ' ' , wa-long_text.
ENDLOOP.
Also, remember to set the type of the database field as String.
hope this was of some help,
thanks and regards,
Sagar.

Enter a country for partner 0000000497 with type 'Proveedor

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