SAP Knowledge Base Article - Preview

2540685 - Blocked vendors in shopping cart and purchase order result in error messages BBP_PD 303 and BBP_PD 448

Symptom

You have a preferred vendor and an assigned vendor in the Shopping cart or Purchase order document. One of these vendors is blocked, and as a result you receive the following error or warning messages:

  • BBP_PD 303 - Supplier not permitted
  • BBP_PD 448 - Supplier &1 is locked for organizational unit &2

Read more...

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, LBBP_PDBUPF23, LBBP_PDBUPF0G, BBP_PD 303, preferred vendor, blocked vendor, BBP_PD 448, central lock , KBA , SRM-EBP-POR , Local Purchase Order , SRM-EBP-SHP , Shopping Cart , SRM-EBP-CA-PRS , Partner / Partner Screen , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.