Enter a vendor error message for catalog shopping carts

Hi Viewers,
I am facing problem while creating PO in backend R/3 system by using catalog shopping carts.
Procedure:
I have created catalog shopping cart with vendor.
when i click on order button shopping cart has been created successfully.
But when i see the history in BBP_PD transaction it went to error.
I can see the error message in RZ20 transaction under SAP B2B Procurement - Monitors -->Shopping Basket as follows:
"Shopping cart 3000841126 (PO 2000251272): 06 049 Enter a vendor"
Is there any config settings missed out or anything else need to do for the same.
while transferring data from shopping cart to banckend system vendor is initialising.
Please help me how to fix the issue.
Thanks in Advance,
Prashanth P.

Hi Prashanth,
This is very strange, please check if any of the following BADI's
are active, if so please temporarily deactivate them and retest. These would be the most likely cause of this as there are no notes about this. Also very few other customers with similar issue.
BBP_CREATE_BE_RQ_NEW
BBP_CREATE_BE_PO_NEW
BBP_CREATE_REQ_BACK
BBP_CREATE_PO_BACK
BBP_DOC_CHANGE_BADI
Hope this helps,
Kind Regards,
Matthew

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