ROS. organizative unit 00000000 doesn't exist, check your entry

Hi,
When the purchaser director (for example) is completing the business partner to vendor and choose any purchasing organization the message BBP_BUPA034 appear.
The error is being showed in BBP_VENDOR_CREATE_F01
We are running SRMSERVER550 SP 6
Anybody knows how I can solve this??
thanks and regards
Jorge

Hi
Please go through this ->
When you read the content of this chapter, you expect that users replicated from SUS to EBP (so-called user-snychronization) are integrated in the corresponding organization for the vendor. Until Support Package SP08, only the SU01-user is created in EBP after replication, nothing more, there is no automatical complete synchronization for the users between SUS and EBP, the corresponding document is wrong with regard to this aspect. Users can only be replicated from SUS to EBP as SU01-users. Even when one tries to use transaction 'USERS_GEN', option 4: 'Create Users from Existing SU01 Users : You can select the users that you wish to assign to an organizational unit.', the bidding user still is not complete and will receive an error message when he logs on to the EBP application.
[ Refer Note 893714 - SUS30: Replication of bidding users from SUS to EBP ]
Related Notes
Note 895217 - SUS30: SUS not integrated with CUA currently
Note 880735 - UME/SUS: error with administrational user creation
Note 779658 - SRM40/SUS/BP: Error during change of employee
Note 783227 - SRM40/SUS/BP: Migration - Settings not converted
The supplier settings (for example, e-mail notification) are not converted if you execute conversion report BBP_SUS_BUPA_MIGRATION.
Note 777503 - SRM40/SUS/BP: Organizational data in settings disappears
Note 723610 - SUS 3.0: Portal Integration doesn't work
Hope this will help.
Regards
- Atul

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Organizational unit 00000000 does not exist; check entries

Hi Experts,
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where do i have to make entry of the organisation unit
, already i have entered the purchase organisation.
Thanks

Hello,
Can anyone Explain me How can i Create Vendor EBP using T Code ppoma_bbp.
I am using Tcode bbpgetvd for for Replicating Vendor Master to mySRM System and it is Having field of
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Object ID ______
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Hi Gurus,
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Srikanth

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hi
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Dear Customer,
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Notice you may also contact the Small Business Support Center for further assistance;
https://www.cisco.com/en/US/support/tsd_cisco_small_business_support_center_contacts.html
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Jeffrey Rodriguez S. .:|:.:|:.
Cisco Customer Support Engineer
*Please rate the Post so other will know when an answer has been found.

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Hello Guru's,
I have below error while Depreciation run in T.Code AFAB
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While we are doing the returns delivery, we are getting the error " Special Stock E not supported (check your entry)
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Hi,
Requirement type KE you can not changed manually.
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Special Stock E not supported (check your entry) Message no.

Hi,
While we are doing the returns delivery, we are getting the error "
Special Stock E not supported (check your entry)
Message no. M7146
Diagnosis
The specified objekt (Special Stock E) is not supported."
This is an M.T.O scenario
In the returns order the requirement type is 'KE"
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Kindly guide how to over come this issue.
Warm Regards
Somnath
09903518371

Dear somnath
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thanks
G. Lakshmipathi

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ROS. organizative unit 00000000 doesn't exist, check your entry

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