SRM 7, Mannual Create Vendor Issue
Hi Experts,
I use srm 7.0, standalone scenario. When I create a supplier mannually in system, the systeam always issue below error message:
Organizational unit 00000000 does not exist; check entries
Error creating business partner's 'organization'. Inform system admin.
Error while creating organizational unit; inform system admin.
Error occurred while locking organizational unit 00000000
The error should be related with 'Central Organizational Object for Bidder', I used the 5XXXXXXX in pposv_bbp just like I did in SRM Server 5.5.
Anyone have idea? Many thanks.
Hi Darcy,
and thanks for your answer. I've put the VGxxxxxxxx as you told me, but I have still the same error...
I'm becoming crazy with this stuff ! When you create a supplier, what do you put in the central
organisation object for bidder, the xxxxxxxx of the VG ? I've tried with this and since the error
with 00000000....
Maybe I missed other configuration points, but I don't see where. I'm in standalone like you and honestly
I'm starting to loose faith in SAP systems
best regards Darcy
cyril-andré
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<removed_by_moderator>
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* *** Bank details***************************************
DATA: lt_bankdetails TYPE TABLE OF cvis_ei_cvi_bankdetail,
ls_bankdetails TYPE cvis_ei_cvi_bankdetail.
ls_bankdetails-data_key-banks = 'DE'. "Bank Country
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ls_bankdetails-data_key-bankn = '3538174400' ."Bank account number.
ls_bankdetails-data-bvtyp = 'USA'.
ls_bankdetails-data-bkref = 'BEN'. "Reference details.
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ls_bankdetails-datax-bkref = 'X'. "Reference details.
ls_bankdetails-task = 'I'.
ls_bankdetails-data-iban = 'DE24100200003538174400'.
ls_bankdetails-datax-iban = 'X'.
APPEND ls_bankdetails TO lt_bankdetails.
*CLEAR : ls_bankdetails.
* ls_bankdetails-datax-iban = 'X'.
* APPEND ls_bankdetails TO lt_bankdetails.
* Inserting bank details,,,,
ls_bank-bankdetails = lt_bankdetails[].
ls_bank-current_state = ''.
ls_vendors-central_data-bankdetail = ls_bank.
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