on 05-19-2014 4:46 PM
Hi All,
While trying to cancel the confirmation, the system is throwing an error ""Enter a country for partner XXXXX with type supplier"".
I have checked the user in transaction BBP_BP_OM_INTEGRATE and the user seems to be consistent. Have checked the vendor master of the supplier and country is correctly maintained their.
Please help me identify the cause of this error and its solution.
Gurus, please help me on this issue.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
two error messages exist for wording you gave :
BBP_PD n° 147
/SAPSRM/PDO_WKL n° 147
If you do a where-used for each message, you will find for first one message call is done in LBBP_PDBUPF0L include.
For the second one, there is no result (maybe it is called in BAdI or due to an exception - see KBA 1482249 - How to determine where an SRM error message is coming from).
I guess first one is the good one.
Regards.
Laurent.
Thanks Laurent Burtaire.
You have asked me to check the where used list but for which transaction or program ?
I checked BBP_PD but did not found anything there.
I also followed the NOTE 1482249, but could not able to find the error message "Enter a country for partner type XXX" in table SOTR_TEXT.
Can you please explain me in a bit more detail.
Appreciate your help!!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.