'No detailed information exists for this person' while adding new reviewer

Hi All,
This is an extremely urgent issue.
We are getting the following message in SRM while adding a new approver to the Shopping cart once the - 'No detailed information exists for this person'
We have implemented the following OSS Notes in the SRM 5.5 system, Release 700 after rasing a call with SAP.
SAP Pilot OSS note - 1002957
Other OSS Notes -
999528 Adding Ad Hoc Approver fails due to comit erro...
722357 Ad hoc: Commit control with ad hoc enhancement...
990467 Commit Problem with AdHoc Agents...
984582 Problems with Posting Container Data (ad Hoc
 agent...
947296 Inserted/changed approver is not transferred...
910925 SRM Workflow: Ad-hoc agent not found...
803628 BADI workflow: You cannot add an approver
Here are the details
 Cannot add additional approver
 We are now on SRM 5.5 and a document attached shows the
 patch levels
 from SPAM.
 In shop transaction, it is possible to change the
 default approvers,
 but not possible to Add.
 When we add, the system shows the list of available
 approvers, allows
 selection, but "transfer" button does not actually
 transfer.
 When the cart is saved, the added approval shows as "no
 approval
 available".
 We are using the standard workflows for 2 step approval.
 A document is attached to show what happens and the
 results of checks
 we have performed.
 BUS2121 also shows as ok when checked.
Any pointers what could be possible reasons.
Points for sure. !!
Regards
- Atul

Hi Atul,
Here is the list.
      |-----     0000702787 EBP 4.0: Message "Enter a country"
      |-----     0000732828 E-mail messages for work items with incorrect line break
      |-----     0000735026 Memory problems at BBP_GETLIST_INDEX_FILL
      |-----     0000804317 SRM40/SUS/PO: PO inbound with error BBP_PD 147
      |-----     0000862851 PO not ordered due to different locations error
      |-----     0000902956 Changing Account assignment category BE Limit service PO
      |-----     0000911446 No reservation is created
      |-----     0000917869 SRM 5.0: PPOMV_BBP - Vendor address tab page
      |-----     0000919553 SRM 5.0: Termination of output preview for invalid partner
      |-----     0000920363 Shopping cart transfer: Sourcing indicator is not set
      |-----     0000924218 SRM 5.0: wrong error message for non existant auth. PurchOrg
      |-----     0000924811 SRM5.0: Javascript error on document screen
      |-----     0000926750 Shopping cart: Unit of measure is not restored
      |-----     0000926878 Link for expanding details in the shopping cart too small
      |-----     0000927142 SRM5.0: Browser hangs up during attachment upload
      |-----     0000938168 SRM50: Message "No default value from vendor master"
      |-----     0000938296 JavaScript runtime error in the bid invitation
      |-----     0000940805 BBPS_SC_APP_SOS cannot be enhanced
      |-----     0000941935 External requirements displayed as a reference
      |-----     0000942742 Update is cancelled if new source of supply is found
      |-----     0000944592 No location when vendor has changed
      |-----     0000944918 ECS: Find back end purchasing group as a responsible group
      |-----     0000945601 Termination when you display purchase order item detail
      |-----     0000948425 Shopping basket changeable although already approved
      |-----     0000953238 Shopping cart history in the sourcing cockpit
      |-----     0000954066 Follow-On Documents Tab does not get Highlighted
      |-----     0000954409 Error message during approval of a confirmation
      |-----     0000955377 Long runtimes for workflows with blocks
      |-----     0000956108 Empty worklist after clicking button 'Find'
      |-----     0000956723 BBPMAININT:Bus. partner display switches to maintenance mode
      |-----     0000956797 RUSRM50: Limit Purchase Order Functional Area Error Message
      |-----     0000957884 Category Management: Data disappears after program SAVE
      |-----     0000958045 BBPSC04: Delete icon not hidden despite screen variant
      |-----     0000958349 Final delivery with quantity 0
      |-----     0000959528 During PO creation wrong error message BBP_PD 428
      |-----     0000960169 Favorites not saved for 'Purchase for'
      |-----     0000961422 BBP_MON_SC: No search help for 'Created By'
      |-----     0000962093 BBP_VENDOR_CREATE: Refresh BP data
      |-----     0000962252 BBP_GETLIST_INDEX_FILL: Incorrect processing statistics
      |-----     0000962474 Error after changing partner data
      |-----     0000964132 Approval Preview for Rejected Items: Wrong User's Inbox
      |-----     0000964361 Cannot find employee of vendor
      |-----     0000964455 Country for the PO box is initial
      |-----     0000964911 Kopieren von Alertkategorien: Containerelemente verschwinden
      |-----     0000966072 Download of material fails - set type COMM_PR_UNIT
      |-----     0000966323 Service Item: Not able to create PO in ERP backend
      |-----     0000967429 Approval buttons not updated after release
      |-----     0000967615 Performance of BBP_PD_PO_GETDETAIL may be poor
      |-----     0000968110 Transfer canceled, account assignment acc. to value/quantity
      |-----     0000968251 BBPSC02:In source of supply preferred vendor not validated
      |-----     0000969091 SRM does not support passwords longer than 8 characters
      |-----     0000982293 Ext requirements: Purchasing group data not transferred
      |-----     0000982448 Impossibility to delete an item in PO
      |-----     0000982674 Change PO quantity does not update account assign quantity
      |-----     0000983130 Search for back-end purchase orders using the requester name
      |-----     0000984184 BADI BBP_ALERTING active but its implementation isn't called
      |-----     0000985179 Delete button active for backend service entry sheets
      |-----     0000990264 Multiple confirmations cannot be posted for service & limit
      |-----     0000996104 No catalog when confirming back-end blanket purchase orders
      |-----     0001003408 BBPCF: Cannot Add Catalog Item to Confirmation for Limit PO
     0001010791 Flag Confirmation based Invoice Verification set erroneous
Kind regards,
Yann

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