System Error in Function bbp_iv_companycode_get

Hi All,
I'm getting the following error message in SRM when trying to enter an invoice:
bbp_iv_companycode_get
Does anyone know exactly what it means.
Thanks!

Hi
Depending on your SRM system version, Please consult with following SAP OSS Notes, which will definitely help ->
Note 1123697 Non-PO invoice:Redundant error message in RZ20 
Note 1121526 FI system for non PO invoice is always the same
Note 843285 Corrections for the manual processing of XML-invoices
Do let me know.
Regards
- Atul

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