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
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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:
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I am facing an issue in EBP.
Using SRM 5.0 classic scenario.
While creating a shopping cart we are experiencing the following ERROR: "error in system, shopping cart cannot be processed any further."
The details of errors are as below:
No data found for contact person XXX. inform System Administration (XXX is the BP ID of the user)
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I have already checked that the BP number is present.
However using bbp_bp_om_integrate i got the errors:
using user ID from su01: I got a red signal in Object Existence / Consistency with error
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After I add a text item to the shopping cart using the SHOP t-code, I get a message "Business partner not found with partner function type requester" What could be causing this and how can I rectify this problem.
Please help mas this is an urgent issue.
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GraceHi Grace,
First check :
1- transaction : CRM_OM_BP_INTEGRATE
select org structure where your user is and check that you have green lights (no missing address....)
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Is everything correct or does the user need to be repaired ?
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Hi everybody,
I get the following error in a Opportunity:
Item 100: Address changes for partner function Projektorganigramm (assignment BUYING-CENTER) not possible
Can anyone tell me what is wrong and how I can fix this please?
Thank You!
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Go to the spro-->crm-->basic functions-->Partner functions-->partner determination procedure.
select the procedure set for opportunities. now Select the Check box for Changeable address which means one will be able to change the address if the partner function has many addresses.
see the attatchment snapshot
please reward the answer and like if my answer if helpful
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Partner & Addresses not found for partner fxn Requester & Ship-To-Party
Hi Gurus,
We are in SRM 4.0
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we also tried referring the note 987569, we are on SP as follows
SAP_BASIS SAPKB70010
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regards,
AnandHi
<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.
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".</b>
<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.
Regards
- Atul -
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1) Tax Treatment in Invoice Reduction
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AbdullahHi,
Collective search helps:- Combination of elementary search helps. When we need to fetch data based on multiple selection criteriau2019s. More than one tables are Selection from multiple tables
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1) Enter the search help name and click on create.
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The questions:
which partner function will be used within ChaRM?
which partner function types will be used within ChaRM?
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regards
ThomHi,
You need to define partner and then partner determination procedure. Then assign it to transaction type SDCR.Partner function are such as creator,developer,change manager,developer,tester,change advisory board etc.
Inspire by rewarding for more details.
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IDoc Error: No recipient found for IDoc message type in the ALE model...
Hello Experts,
I just created an IDoc for purchase orders and when I try to test it after releasing
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found for my message type of the IDoc. I refrenced it against a working IDoc but I might be
missing something.
Hope you can help me guys. Thank you and take care!hi,
in bd64 ,goto change mode select ur distribution model and click add message type define ur logical systems and message type and save.
thn goto environment - partner profiles - f 8.it will show whether model is created or any errors.
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reward points if hlpful. -
Partner (vendor no.) does not exist for partner function LF
I am trying to trigger outbound i doc from PO messages, and im getting this message, also im just getting this for UB type order and not regular PO NB.
Partner 970023 does not exist for partner function LF
Message no. VN006
Diagnosis
Partner does not exist for the partner function selected for this
transaction.
Procedure
Check your input.Hi Ankit,
Please check the Partner Tab in Header and see whether partners have been determined for the PO. If that is not determined, then check the customization settings in NAST.
You can also refer to SAP Notes 117537, 407600, 69492 and 459350.
Hope this helps.
With Best Regards
Srinivas -
Partner does not exist for partner function LF
Hi gurus
while trying to print the output of a Purchase order thru ME22N, after selecting Print output, Output type as Purchase Order (NEU), and a partner, the system isues a arning message "Patner xxxx does not exist for partner function LF".
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Regards
DeepakHi
xxxx is just a string to show you the Warning Message that appeared. Actually it was a Partner that was missing for the Patner Function LF.
Regards
Deepak Prasanna S -
Hi all,
I'm looking for a badi for partner function in trx ME21N, ME22N.
In the tab Partners of the header of PO there is a table with partner function.
Any ideas?
thanks
enzoHello Enzo
The BAdI you are looking for is (most likely) <b>ME_PROCESS_PO_CUST</b>.
If you want to check data then the method of choice <b>IF_EX_ME_PROCESS_PO_CUST~CHECK</b> (<i>closing check</i>).
The CHECK method provides you with IM_HEADER (IF_PURCHASE_ORDER_MM). If you look at the implementing class CL_PO_HEADER_HANDLE_MM you have a method IF_PURCHASING_DOCUMENT~GET_PARTNERS available.
Please search the SDN forums for postings related to <b>ME_PROCESS_PO_CUST</b>. I have posted several answers to this topic.
Briefly, here is the way to go:
method IF_EX_ME_PROCESS_PO_CUST~CHECK.
DATA:
ls_header TYPE MEPOHEADER,
lt_partners TYPE MMPUR_PARTNER_ALL_TAB,
ls_partner LIKE LINE OF lt_partners,
lo_po_doc TYPE REF TO IF_PURCHASING_DOCUMENT.
ls_header = im_header->get_data( ). " header details
lo_po_doc ?= im_header. " casting to purchase document
lt_partners = lo_po_doc->get_partners( ).
LOOP AT lt_partners INTO ls_partner
WHERE ( parvw = '..'
AND parno = ls_header-lifnr. " vendor
EXIT.
ENDLOOP.
IF ( syst-subrc = 0 ).
" partner = vendor -> do something, e.g.
ch_failed = 'X'.
ENDIF.
endmethod.
Regards
Uwe
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