POs not transferring to SUS

Hello Everyone,
I am reviewing our failed integration in SUS and have noticed that most of the purchase orders not transmitted to SUS has encountered the following errors:
a)
Error in an XI interface: Exception occurredE:AM:219 -Enter a postal code E:BBP_PD:147 -Enter a country for partner 8000000001 with type 'Supplier' E:AM:219 -Enter a postal code E:BS:002 -"Create" is not allowed (SUS Purchase Order 4010022754 ) Program: CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002; Line: 57
b)
Error in an XI interface: Exception occurredE:BBP_PD:147 -Enter a country for partner 8000000194 with type 'Supplier' W:BBP_PD:097 -No delivery date exists for item; check whether this is necessary W:BBP_PD:097 -No delivery date exists for item; check whether this is necessary W:BBP_PD:097 -No delivery date exists for item; check whether this is necessary W:BBP_PD:097 -No delivery date exists for item; check whether this is necessary E:BS:002 -"Create" is not allowed (SUS Purchase Order 4010021989 ) Program: CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002; Line: 57
I have checked postal code and country of the suppliers, it has been setup properly. How can we resolve this?
Thanks.

Pipsquik,
In MM SUS this kind of an error occurs when company data is not present in the XML PO sent out. Not sure about SRM-SUS.
Meanwhile could you share your views on this thread. PO is not getting released from SRM
Since you already are able to generate XML POs, I think you are the best person to help him out.
Regards,
Nikhil

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Yes sure.. Ask BASIS Team to help out and add the required role / profile to the required User, who is unable to see the POs.
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Note 852516 Buyer administrator is not able to view supplier documents
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