2506069 - Error message BBP_PD 911 raised in Invoice creation | SAP Knowledge Base Article

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2506069 - Error message BBP_PD 911 raised in Invoice creation

Symptom

Invoice Recipient (company code) XXXX is not allowed BBP_P 911 is raised when creating a Invoice with reference to a PO.

911 KBA Invoice.jpg


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Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

EBP, SRMSTD, Invoice, BBP_PD 911, requester, recipient, vendor, BUK, Company code. , KBA , SRM-EBP-INV , Invoicing , SRM-EBP-ADM-ORG , Organizational Management , Problem

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