SAP Knowledge Base Article - Preview

2506069 - Error message BBP_PD 911 raised during invoice creation

Symptom

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

911 KBA Invoice.jpg


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

About this page

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

Search for additional results

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