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

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 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.

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

URGENT:SC creation: "Enter exactly one partner of type Sold-to Party" ERROR

Hi all,
we have a very urgent problem.
We are migrating to Production environment and in contract and SC creation we get the error:
"Enter exactly one partner of type Sold-to Party".
In Test environment this error never appear.
We are trying to debug without success till now.
SAP SRM 5.0 with ECS.
Thanks
#Bill J.

Hi
We have faced a similar problem in our previous Implementation.
What I recommend you, in the BBP_DOC_CHANGE_BADI Implementation, go into BBP_SC_CHANGE & BBP_CT_CHANGE methods,
and write the following lines..
SORT et_partner by partner_id partner_fct.
DELETE ADJACENT DUPLICATES from et_partner COMPAIRING partner_id partner_fct.
Hope it will help.
Regards
- Atul

CRM BP type Sold-to-party Sales Area Data button not displayed

Hi Gurus,
Currently we are in the system preparation stage, but there's a problem in BP maintenance. For the BP type Sold to Party, the sales area data button is not showing up in the button bar with the General data. I only can see General data and Relationships here.
The sales area has been maintained in the system already and can be displayed in the reference bp. Not sure any config will affect.
Appreciate if anyone can give me a clue.
Rgs, Michelle

Hi,
If you have chosen the role, and the button is not coming up following could be the possibilities:
1. It might sound funny but it is a possibility that You might ALREADY be in the Sales Area data screens. Check if the "General Data" button is active. if it IS active then you ARE in the Sales area data.
2. If not 1, above, then check the authorisation for the id to create BP for Sold to party and / or Sales area.
3. Still No, then check if the screen config for creating BP is std or its a customised one wherein maybe the button has been rendered inactive. You can check by taking an existing BP who might already be a sold to part for a sales area. If this is your first case for a Sold to party then you might look at the screen config for sure.
Do write back if you still need help.
Regards,
Tariq

Partner & Addresses not found for partner fxn Requester & Ship-To-Party

Hi Gurus,
We are in SRM 4.0
A purchaser is getting the following error message while trying to convert a approved SC to PO
Warning: No address data found
Error: No Addresses found for partner function type Requester
Error: Partner not found with partner function type Requester
Error: No Addresses found for partner function type Ship-To-Party
Error: Partner not found with partner function type Ship-To-Party
I've checked the Requester using BBP_CHECK_USERS to find that the user is consistent.
Any idea what might be causing this issue?
Kind regards,
MGS

Thanks for that. Following the tutorial very closely. we are trying to setup 3040 850. We have many successful 4010 850.
Still we continue to get same error. I have setup the new Business Action supporting 3040 standard, and believe all of my settings are correct according to tutorial and help files.
Am I looking at at bug?
Error -: AIP-50547: Trading partner agreement not found for the given input values: From party[NAME] "CUSTOMER", To party[NAME] "US", Business action name "null";

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

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

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

Enter at least one partner of type Location Or Goods Recipient (Item 1 )

Hello
Can anyone help here
We are using Extended Classic and SRM 4.0,
Getting the following error messages when trying to create a shopping cart
Enter exactly one partner of type Requester (Item 1 )
Enter at least one partner of type Location Or Goods Recipient (Item 1 )
I have checked the Org Structure and everything seems to be fine
Does anyone have any ideas how to solve this
Many Thanks
Prakash

Hi
Please check your Enhancements (customer specific Business Addins) because this is a clear logical error. The same partner function is added twice, hence it must be deleted programmatically in the enhancement logic.
We have faced a similar problems in our past previous Implementations.
Incase nothing works, then what I recommend you, in the BBP_DOC_CHANGE_BADI Implementation, go into BBP_SC_CHANGE & BBP_CT_CHANGE methods,
and write the following lines..
SORT et_partner by partner_id partner_fct.
DELETE ADJACENT DUPLICATES from et_partner COMPAIRING partner_id partner_fct.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Partner function AG (Sold-to-party) - read the partner code

Hi All!
I tried to write an ABAP code to get the alphanumeric key, which clearly identifies the partner with partner function AG (Sold-to-party) and RE (Bill-to-party) for the Outbound delivery. I want to compare this two values and output an message if the value is not the same. My problem is that for the partner function AG it is not read the wright value (the value that the system reads is 0).
The ABAP code is:
DATA: ag_ec , re_df TYPE KUNNR .
CLEAR: ag_ec , re_df .
READ TABLE xvbpa WITH KEY parvw = 'AG'.
IF sy-subrc = 0 .
ag_ec = xvbpa-kunnr . ENDIF.
READ TABLE xvbpa WITH KEY parvw = 'RE'.
IF sy-subrc = 0 .
re_df = xvbpa-kunnr . ENDIF.
IF NOT re_df EQ ag_ec .
MESSAGE E006(ZFC).
ENDIF.
Could anybody help me to find a solution?
Your time and response will be appreciated.
Florina C.

before going to ur query
it seems there is a declaration problem .
DATA: ag_ec is type 1 character .
DATA: ag_ec type kunnr , re_df TYPE KUNNR .
and now check the value.
DATA: ag_ec , re_df TYPE KUNNR . " this is probelm
CLEAR: ag_ec , re_df .
READ TABLE xvbpa WITH KEY parvw = 'AG'.
IF sy-subrc = 0 .
ag_ec = xvbpa-kunnr . ENDIF.
ag_ec = xvbpa-kunnr . ENDIF.
with the declaration there will be only once character in ag_ec and probably it is picking 0 of that ccustomer value.
regards,
vijay

Validation for partner bank type

Hi Experts,
My client wants a functionality that partner bank type and document Currency should be the same, if it is not same user should not allow to post. Can any one tell me is there any validation. How to wirte validation give step by step procedure.
thanks
Balu

S

Enter a country for partner with type 'Sold-to Party'

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