Enter exactly one partner of type vendor
Hi
We are getting this error while assigning a vendor in the SOCO for a SC.
"enter exactly one partner of type vendor"
Anybody knows why this is happening, even though vendors are replicated correctly in SRM4.0
Regards
Reddy
Hi Reddy,
This error message could be generated because:
- the new vendor is assigned in addition to an existing one, and there should be only one vendor assigned...
- the new vendor is not valid for the SC item and is rejected so there is no vendor assigned. It may be because of purch org, vendor blocking flags...
I think this is because of the 2nd reason (in the first one, the vendor should replace the old one).
Check the vendor data against SC item data.
Rgds
Christophe
PS: please reward points for helpfull answers
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URGENT:SC creation: "Enter exactly one partner of type Sold-to Party" ERROR
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we have a very urgent problem.
We are migrating to Production environment and in contract and SC creation we get the error:
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In Test environment this error never appear.
We are trying to debug without success till now.
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Thanks
#Bill J.Hi
We have faced a similar problem in our previous Implementation.
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Hello
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<b>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.</b>
<u>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..</u>
SORT et_partner by partner_id partner_fct.
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Please reward suitable points, incase it suits your requirements.
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I have a 'design' issue. My R/3 Vendor has many OA Partner Functions for the different Branches they have and the PO needs to be Faxed to the OA Partner Function number, but the PO needs to be created against the VN Partner Function.
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Using SRM 5.0 (Server 5.5) SP 8 and R/3 4.6C in Classic Scenario - my catalogs are external vendor.Hi
Please see these links, which might help ->
Partner function missing in backend PO
Re: Error in transmission while PO cration
"Multiple" partner data at PO header
Partner functions in plan driven MM-SUS
Re: Partner function not found
Number range for business partner
Re: Problem with BP. Assignment: Business partner person to user not unique
Error in creation of Employee for Business Partner
Re: enter exactly one partner of type vendor
Re: Business partner as Vendor and Invoicing Party
Partner functions in EBP for extended Classic Scenario
Regards
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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
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<u>We have faced a similar problem in our previous Implementation.
This is happening in some cases, where the configuartion settingas are not correctly done.</u>
<b>After several tentatives, I managed to solve it activing on the Customizing for Multicompany in one client.
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<u>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.</u>
Hope this will help.
Please reward suitable points, incase it suits your requirements.
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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.
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is it happening for all POs?
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muthu -
Error- Enter no more than one partner type of location
Hi,
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Good afternoon
I have the situation where a Vendor has more than one bank account - eg. one bank account for Euro and one bank account for Sterling
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Please help. Thank youHello
I have checked transactio FI01.
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The Partner Bank Type of the vendor in the Purchase Order
Hi All,
A vendor has got more BanK Accounts. These, in his master data, are marked with different Partner bank type.
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Vendor Partner Bank type -F110
Hi,
When we process F110, even though Vendor Partner Bank type(BVTYP) is blank. The item is not showing as exception in the proposal list. Is there anyway we can show the item as exception when this field is blank.
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GBDear GB,
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Mauri -
Can I use one Business Partner repository for Vendor and Customer?
Can I use one Business Partner repository for Vendor and Customer? or do we have to use Vendor and Customer Repository separately. How can we do that? What are the pros and cons? can any one provide some examples:
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While, it is pretty easy to add multiple main tables in a repository, it is also important to understand the purpose of doing so based on the business requirements.
Besides, you got to be aware that in case you are "fixing" any issues with one main table (master data object) for which you have to unload the repository, the users will not be able to use the repository that has a main table defined for other master data object. Hence, there are pros and cons of using this capability of multiple main tables.
So, it is really important to understand the "W's" - What, Why, When, Where, Who of Data modeling before actually working on the "H" - How to in the SAP MDM tool.
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Neelesh -
How to make a default entry to "partner bank type" in MIRO/FB60?
"Payment transactions" data containing the partner bank type is under the "General data" section of the vendor master. Meaning it is not company code specific.
For example, I have four banking information (and of course four partner bank types) entered in the vendor master. The first two are the ones I entered in the vendor master with company code 0001 and purchasing organization P001. The last two banking information were entered when I went into the vendor master with company code 0002 and purchasing organization P002 (I added two new banking accounts for this example). This information is not company code specific, meaning all company codes that have created/linked to this vendor can change this information.
So, when I post to MIRO or in FB60 for that same vendor, under the payment tab, I have all the four partner bank types in the matchcode for field 'partner bank type'.
I want to find a way for the correct bank partner type to default in the correct company code. There are many vendors that company codes 0001 and 0002 share. If the vendor has more than one bank account, for example a US account and a Mexico account, then the AP clerk has to remember to manually pick the correct bank partner type every time he enters an invoice. If he forgets, then the system picks the first banking account information and the payment gets sent to the wrong banking account. There should be a way for the system to default to the correct bank partner type per company code so the AP clerk doesn't have to manually select the correct bank partner type every time he vouches/enters an invoice.
Do you have a recommendation for this matter? Thanks in advance for all your advice.Hi folks,
I have the same problem described by Peter. I cannot seem to find an answer to this problem. Currently, the only way round this issue seems to be to input the partner bank type during invoicing. However, the person doing invoice verification is usually a different person from the AP clerk who does payment and he / she might not be vigilant enough to ensure the correct partner bank is selected. I would like to avoid a situation whereby bank type is selected during invoicing. Is there a way whereby for each company code using shared vendors, we are able to default the partner bank type at the master data level? Is there any user exits available?
Many thanks for the advance advice. Tina -
Partner bank type field missing in payment proposal list
Hi Gurus,
The partner bank type field is not being displayed in payment proposal list whereas I can display the same in vendor line item display. Though there is a field named BnkT in the proposal list the partner bank type is not displayed. Kindly advice me in this regard.
Regards.Hello,
Please note the system selects the bank with the lowest BVTYP.
This means that a bank which has no BVTYP will be selected first,
then one with AAAA, then BBBB. This is the reason why the partner
bank which you expected was not chosen.
Please read the F1 help for this field which explains the main purpos
of this field:
F1 Help:
In the business partner's master record:
If several bank accounts exist in a customer or vendor master
record, you can assign different keys for these accounts.
In the item:
To use a particular bank of the business partner for the payment
an item, enter the appropriate key in the item. The payment prog
then pays the item via the business partner's predefined bank.
Here you can enter, for example a number, 0001.
Then, when you post a document with the transaction FB01 or F-42, you
can display the field 'Partner bank type' (BSEG-BVTYP). Here you can
write the number 0001 or another number for another bank of the same
vendor. Afterwards, you can post this document.
Also, you can use Business Transaction Event (Open-FI) 00001810 to
implement your own algorithm to select a bank. For details, see the
documentation of the sample function module SAMPLE_PROCESS_00001810.
Also review below notes in the same context about "F110: partner bank
type".
363219 - F110: Wrong partner bank after proposal run maintnc
390740 - F110: partner bank type not in clearing line of payment doc
Hope this clarifies the system behaviour.
regards
Ray
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