Errors when I try to create shopping cart using BBP_PD_SC_CREATE

Hi
I am trying to run the FM - BBP_PD_SC_CREATE with the following data:
IHEADER:_
GUID: 00000000000000000000000000000001
DESCRIPTION: TEST
CURRENCY: USD
PROCESS_TYPE: SHC
POSTING_DATE: 03/24/2009
I_SRC_OBJECT_TYPE: BUS2121
IITEM:_
GUID               00000000000000000000000000000002     
PARENT          00000000000000000000000000000001     
NUMBER_INT                     0000000001                           
DESCRIPTION                    TEST                                 
CATEGORY_ID                    A05                                  
QUANTITY                                  1.000                     
UNIT                           EA                                   
PRICE                                    10.00                      
PRICE_UNIT                         1                                
SUBTYPE                                                             
GROSS_PRICE                              10.00                      
CATALOG_PRICE                             0.00                      
CURRENCY                       USD                                  
DEL_DATCAT                     1                                    
DELIV_DATE                     03/24/2009                           
DELIV_TIME                     10:27:00                        
PRODUCT_TYPE                   01                 
LOGSYS_FI                      GDVCLNT100        
BE_LOG_SYSTEM                  GDVCLNT100   BE_REFOBJ_ITEM2                                           
BE_REFOBJ_FYEAR2                                          
BE_STGE_LOC                                               
BE_PLANT                       0013                       
BE_BATCH                                                  
BE_VAL_TYPE                                               
BE_MOVE_REAS                   0000                       
BE_EXPERYDATE                                             
BE_PUR_GROUP                   7AA                        
BE_PUR_ORG                     0004                       
BE_CO_CODE                     100                        
BE_DOC_TYPE                    EC                      
BE_MOVE_TYPE                   201                   
BE_PO_PRICE                    1                                          
ZZREQ_NAME                     LOGON_ID                 
DUMMY_EEW_PDISS_SC                                     
DUMMY_EEW_PDISC_SC                                     
ZZUNAME_ATS                   LOGON_ID
IACCOUNT:_
CLIENT                                                          
GUID                           00000000000000000000000000000003 
P_GUID                         00000000000000000000000000000002 
DISTR_PERC                     100.00                           
ACC_NO                         0001                             
ACC_CAT                        CC                           
G_L_ACCT                       3500                             
BUS_AREA                       A                                
COST_CTR                       100A419   
IPARTNER:_
CLIENT                                                                 
PARTNER_GUID                   00000000000000000000000000000006        
P_GUID                                00000000000000000000000000000001        
PARTNER_FCT                    00000016                           
ADDR_TYPE                      1                                       
ADDR_ORIGIN                    A                                 
ADDR_NO                        1072637    
PARTNER_ID                    5111147
IORGDATA:_
CLIENT                                                         
GUID                           00000000000000000000000000000007
P_GUID                         00000000000000000000000000000001
PROC_ORG_RESP_ID               50030051                        
PROC_ORG_ID                    50030050                        
PROC_GROUP_ID                  50030051                        
I get the following errors in E_MESSAGES
M MSGID                MSG  MESSAGE
E BBP_PD               050 Partner of type Requester is not authorized for this document. Check entry
E BBP_PD               551 No organizational data exists on item level                              
Can anyone help? Am I missing any inputs/parameters?
Thanks
Geetha

hi,
Check in t.code: PPOSA_BBP whether the person who is creating the SC is attched to  the organisation  ID 50030050  ,Business partner is attached. The error is you have not defined the person in the organisation and check in the  attrtibute tab : the account assignment details
Regards
G.Ganesh Kumar

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