URGENT:SC creation: "Enter exactly one partner of type Sold-to Party" ERROR

Hi all,
we have a very urgent problem.
We are migrating to Production environment and in contract and SC creation we get the error:
"Enter exactly one partner of type Sold-to Party".
In Test environment this error never appear.
We are trying to debug without success till now.
SAP SRM 5.0 with ECS.
Thanks
#Bill J.

Hi
We have faced a similar problem in our previous Implementation.
What I recommend you, in the BBP_DOC_CHANGE_BADI Implementation, go into BBP_SC_CHANGE & BBP_CT_CHANGE methods,
and write the following lines..
SORT et_partner by partner_id partner_fct.
DELETE ADJACENT DUPLICATES from et_partner COMPAIRING partner_id partner_fct.
Hope it will help.
Regards
- Atul

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Error: Enter exactly one partner of type requester

Hi experts,
I am creating a BID, when a tyr publish the BID a getting the error "Enter exactly one partner of type requester".
How could I solve this problem ?
Thanks,
André
We are using SRM 4.0 -
Suporte Packages: SAPKA64017 and Server SAPKIBKS09.

Hi
SRM 5.0 is an inteligent system .Requestor populates automatically when you create a bid inviatation.
When you create a Bid inviatation , in header partner data must automatically populates your name
EDUARDO ANDRADE 12345 as a requester . it is standard.
it may be first time you create a bid inviatation . just search your name as a requestor.
I recommend you to add your name as requester.
i believe in the next time onwards it will populate EDUARDO ANDRADE automaticallly. if it not so it could be a bug
howerever check bbp_pd 428 in SE91 and did you influence any error message ?
regards
Muthu

Enter exactly one partner of type vendor

Hi
We are getting this error while assigning a vendor in the SOCO for a SC.
"enter exactly one partner of type vendor"
Anybody knows why this is happening, even though vendors are replicated correctly in SRM4.0
Regards
Reddy

Hi Reddy,
This error message could be generated because:
- the new vendor is assigned in addition to an existing one, and there should be only one vendor assigned...
- the new vendor is not valid for the SC item and is rejected so there is no vendor assigned. It may be because of purch org, vendor blocking flags...
I think this is because of the 2nd reason (in the first one, the vendor should replace the old one).
Check the vendor data against SC item data.
Rgds
Christophe
PS: please reward points for helpfull answers

Enter a country for partner with type 'Sold-to Party'

Hi
when we try to send Delivery Scheduld to SUS from R/3 thro
Idoc "DELINS" we are getting the following error on the SRM side
An error occured within an XI interface: Exception
occurredE:BBP_PD:147 -Enter a country for partner with type 'Sold-to
Party' E:BBP_PD:428 -Enter exactly one partner of type Sold-to Party
I:R5:553 -'Different country' field contents deleted because identical
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7500000062 ) Programm: CX_BBP_BD_ERROR===============CP; Include:
CX_BBP_BD_ERROR===============CM002; Line: 57
we also tried referring the note 987569, we are on SP as follows
SAP_BASIS SAPKB70010
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regards,
Anand

Hi
We have faced a similar problem in our previous Implementation.
This is happening in some cases, where the configuartion settingas are not correctly done.
After several tentatives, I managed to solve it activing on the Customizing for Multicompany in one client.
I have accessed to table BBPC_MARKETSET (Status of selection in a market set system) through SM30 and I have just removed the flag "Configure Market Set Procurement".
Also, another option,
check your Enhancements (customer specific) because this is a clear logical error.
The same partner function is added twice, hence it must be deleted programmatically in the enhancement logic.
FYI.. I usually encountered same type of issues in almost every implementation.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
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Enter at least one partner of type Location Or Goods Recipient (Item 1 )

Hello
Can anyone help here
We are using Extended Classic and SRM 4.0,
Getting the following error messages when trying to create a shopping cart
Enter exactly one partner of type Requester (Item 1 )
Enter at least one partner of type Location Or Goods Recipient (Item 1 )
I have checked the Org Structure and everything seems to be fine
Does anyone have any ideas how to solve this
Many Thanks
Prakash

Hi
Please check your Enhancements (customer specific Business Addins) because this is a clear logical error. The same partner function is added twice, hence it must be deleted programmatically in the enhancement logic.
We have faced a similar problems in our past previous Implementations.
Incase nothing works, then what I recommend you, in the BBP_DOC_CHANGE_BADI Implementation, go into BBP_SC_CHANGE & BBP_CT_CHANGE methods,
and write the following lines..
SORT et_partner by partner_id partner_fct.
DELETE ADJACENT DUPLICATES from et_partner COMPAIRING partner_id partner_fct.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Partner function AG (Sold-to-party) - read the partner code

Hi All!
I tried to write an ABAP code to get the alphanumeric key, which clearly identifies the partner with partner function AG (Sold-to-party) and RE (Bill-to-party) for the Outbound delivery. I want to compare this two values and output an message if the value is not the same. My problem is that for the partner function AG it is not read the wright value (the value that the system reads is 0).
The ABAP code is:
DATA: ag_ec , re_df TYPE KUNNR .
CLEAR: ag_ec , re_df .
READ TABLE xvbpa WITH KEY parvw = 'AG'.
IF sy-subrc = 0 .
ag_ec = xvbpa-kunnr . ENDIF.
READ TABLE xvbpa WITH KEY parvw = 'RE'.
IF sy-subrc = 0 .
re_df = xvbpa-kunnr . ENDIF.
IF NOT re_df EQ ag_ec .
MESSAGE E006(ZFC).
ENDIF.
Could anybody help me to find a solution?
Your time and response will be appreciated.
Florina C.

before going to ur query
it seems there is a declaration problem .
DATA: ag_ec is type 1 character .
DATA: ag_ec type kunnr , re_df TYPE KUNNR .
and now check the value.
DATA: ag_ec , re_df TYPE KUNNR . " this is probelm
CLEAR: ag_ec , re_df .
READ TABLE xvbpa WITH KEY parvw = 'AG'.
IF sy-subrc = 0 .
ag_ec = xvbpa-kunnr . ENDIF.
ag_ec = xvbpa-kunnr . ENDIF.
with the declaration there will be only once character in ag_ec and probably it is picking 0 of that ccustomer value.
regards,
vijay

Partner & Addresses not found for partner fxn Requester & Ship-To-Party

Hi Gurus,
We are in SRM 4.0
A purchaser is getting the following error message while trying to convert a approved SC to PO
Warning: No address data found
Error: No Addresses found for partner function type Requester
Error: Partner not found with partner function type Requester
Error: No Addresses found for partner function type Ship-To-Party
Error: Partner not found with partner function type Ship-To-Party
I've checked the Requester using BBP_CHECK_USERS to find that the user is consistent.
Any idea what might be causing this issue?
Kind regards,
MGS

Thanks for that. Following the tutorial very closely. we are trying to setup 3040 850. We have many successful 4010 850.
Still we continue to get same error. I have setup the new Business Action supporting 3040 standard, and believe all of my settings are correct according to tutorial and help files.
Am I looking at at bug?
Error -: AIP-50547: Trading partner agreement not found for the given input values: From party[NAME] "CUSTOMER", To party[NAME] "US", Business action name "null";

LSMW Upload SalesOrder Creation:problem in assigning Partner type SH and SP

Hi
I'm trying to upload sales order creation data using LSMW -BAPI Method
Business Object : BUS2032
Method : CREATEFROMDAT2
Message type : SALESORDER_CREATEFROMDAT2
Basic Type : SALESORDER_CREATEFROMDAT202
and I'm passing the following header data
Sales Order Type, Sales organisation, Distribution Channel, Division, Sold To Party, Ship To party,
Purchase order number, PO Date, Requested delivery date, Order Reason, Payment terms, Incoterms part1, Incoterms part2, Document Currency.
and the following item data
MATERIAL NUMBER
Order quantity
Storage Location
Item Category
Item Usage
Reason for Rejection
Plant
Net Weight
Gross Weight
Condition Type
Amount
Internal Order Number
I'm assigning the header data to structure E1BPSDHD1
and Item data to E1BPSDITM,E1BPSDITM1
and Partner data to structure E1BPPARNR.
When I am assigning Partner data to the structure E1BPPARNR, I want to assign both sold-to-party and ship-to-party ,(because I have two source fields of this type) but there is only target field related to the partner data , here I am assigning partner type as SP and partner number as sold-to-party, still there is an unassigned field ship-to-party, for this field I am unable to find a relevant target field so please help me how can I assing These two flat file fields (sold-to-party,ship-to-party)
Looking for further more information : if there is many sold-to-party's and many ship-to-party's how can I go that in this situation i.e maintaining Many to Many relationship using LSMW tool
Thanks in advance
regards
Rajasekhar

Here is what you have to do.
In field mapping, double click on the field PARTN_NUMB (or any field of that structure) in change mode. This opens up the code editor. There just enter the following code. I am assuming you are doing only these fields. But if you are mapping more fields of this structure, you have to map them here.
E1BPPARNR-PARTN_NUMB = ORDERHEADER-KUNAG.
E1BPPARNR-PARTN_ROLE = 'AG'.
E1BPPARNR-ITM_NUMBER = '000000'.
*-- add more field mappings here, if needed
TRANSFER_RECORD.
*-- Now pass the Ship-to record
E1BPPARNR-PARTN_NUMB = ORDERHEADER-KUNWE.
E1BPPARNR-PARTN_ROLE = 'WE'.
E1BPPARNR-ITM_NUMBER = '000000'.
*-- Add more partners if needed by copying the above code.
Remember, you need to do TRANSFER_RECORD only that many times as you have the partners. There will be one 'TRANSFER_RECORD' at the end of this structure, so keep that in mind.
Srinivas

Call partner function from ship to party

Dear Gurus,
I have two account group A and B, A contain the partner function of SP, SH, BP and PY, and B account group having function of ship to party, bill to party and payer.
In configuration i have made the settings.
At sales order level i enter the sold to party and if enter different ship to party in the next field system call the BP and PY from Ship to party master record. that is as per requirement.
But if i presss enter after entering the sold to party no system call all the function from sold to party, and then if i change the ship to party system only change the ship to party but not again determine the BP and PY partner function from ship to party.
Kindy suggest the possibe solution so that system again the redetermine the bill to party and payer function.
Looking for the gurus response.
Regards,

Hi,
In your partner partner procedure against partner function BP or PY enter source as SH then system will determine this to functions on basis of Ship to party
Or else either you can not maintain other partner functions in sold to party master means you can take all partners from ship to
Or else manually put ship to party immediate after sold to party and then enter
Or else check any user exit available for re-determination of partner
Note : First option will definitely work, try
Kapil

In the SLFN transaction type partner function sold-to-party

Dear all,
We have connected 7 satelite systems to the solution manager server when the end user create the ticket in the satelite system automatically transaction type will create .When the super user open the transaction type In the Sold-to-party partner function that satelite system name have to display how to canfigure that can Suggest ?.
Regards,
Pavan.
Edited by: pavan reddy on Feb 28, 2008 11:23 AM

Dear pavan,
If am not wrong you already created IBASE component for all the 7 components
Now create BP using BP tcode of organization & sold to party type of satellite system name using external naming system.
And in IB52 just assign using goto partner to these sold to party for e.g.
system A client 500.......................create a BP of name System A of sold to party with BP tcode
and
Goto IB52 select the component and assign the System A to sold to party.
PLEASE REWARD POINTS

Sold-to-party default partner id map for customer field in SMCR - ChaRM 7.1

Hi Expert,
I am trying to map sold-to-party partner id default in SMCR- CRM screen (when Request for Change screen open) .
In IB52 ->Goto -> Partner , i gave sold-to-party details.
but its not reflecting in Request for Change screen open in CRm_UI.
Rg,
Karthik

Hi Karthik,
have you deleted from other levels?
Also check below note:
1165357 Sold-to-Party is not assigned to Service Desk messa
1518907 - Solution Manager: wrong partner determination after update to Support Package 24
1165357: Sold-to-Party is not assigned to Service Desk
824640: Customizing missing for Service Desk in Solution Manager
is sold to party have BP organization type?
Thanks
Regards
Vikram

Enter only one business partner of type supplier

Dear SRM experts,
We are facing an error and can´t solve it, maybe you can help.
When we try to create a purchase order based on a shopping cart personal model, an error (Enter only one business partner of type supplier) appears.
- All items in the shopping cart are from the same supplier.
- Supplier is correctly created
- Documents (bbp_pd) seem to be alright, no errors
- In the Shopping cart cockpi, no errors also.
What else can i try to check? what could be the reason for such error?
Thanks in advance,
I really appreciate your help,
Joã

Hi Joe
How many vendors are pointing to shopping cart ?
did you enter prefered vendor as well as fixed vendor too?
partner function 19 and 39 - did you see in the shopping cart bbp_pd
is it old purchase order template?
is it happening for all POs?
can you recreate the same issue in development server with all same data vendor? sc data must be same as production.
muthu

Error- Enter no more than one partner type of location

Hi,
Iam using SRM4.0,
iam facing one error message "Enter no more than one partner type of location"when user approving the shopping cart
pleae needs your help
Raghuveer.B

Hi,
check whether the note 1155724 is relevant four your release (the text may be not relevant, but the coding shold help).
If you have any BBP_DOC_CHANGE_BADI implementation deimplement it and retest.
Regards,
Peter

How to switch off automatic creation of the business partner?

Hello!
Advise please why in erp after creation of the customer automatically form business partner? How to switch off automatic creation of the business partner? It very much disturbs, because business partner are created from crm. Because of automatic creation business partners are duplicated.

Hi,
I have made the following customizing settings to activate customer integration with business partner, but the problem is when I create a BP with a role (FI-Customer) the customer is not created automatically.
1. Set BP Role Category for Direction BP to Customer
Roles: FLCU00 - Business Partner FI Customer (FS: BP)
FLCU01 - Business Partner Customer (FS: BP)
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3. Created a BP with BP Role FLCU00, I can see the Customer - General Data tab, but no customer was automatically generated by the system.
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Regards
Ameya

Can't get around this error after adding second dataset...A scope is required for all aggregates used outside of a data region unless the report contains exactly one dataset

I added a dataset to an existing report and broke an aggregation. In the old (i.e. single dataset) report, this expression below worked fine. I wanted to get a distinct count of the vst_ext_id field when my educated field was like "VTE1*"
= CountDistinct(IIF(Fields!educated.Value like "VTE1*", Fields!vst_ext_id.Value, Nothing))
After adding a new dataset, this no longer works and I get the error " A scope is required for all aggregates used outside of a data region unless the report contains exactly one dataset". Having done some research online, I found that I
needed to specify my dataset explicitly and I thought this new expression might work, but still no success...
= CountDistinct(IIF(Fields!educated.Value,"DataSet1" like "VTE12*", Fields!vst_ext_id.Value,"DataSet1", Nothing))
Am I missing something? Based on online responses, this explicit dataset naming convention seems to help most people, but it isn't working for me.
Thanks in advance!
Brian

I found the answer. Apparently, my expression syntax was off. This expression does the trick...
= CountDistinct(IIF(Fields!educated.Value like "VTE12*", Fields!vst_ext_id.Value,Nothing),"DataSet1")
I just happened upon this particular syntax searching online. I was trying to specify the dataset name after each .value, but I never got that to work. This is the only time I have found this particular syntax online.

URGENT:SC creation: "Enter exactly one partner of type Sold-to Party" ERROR

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