SAP Message BBP_ATTR_CHECK300 - Application "&1": Define the attribute VENDOR_ACS

Diagnosis
Vendor &V3& may run EBP application &V1&. However, attributeVENDOR_ACS is not defined for the position S &V4& assigned tohim.
This attribute defines the backend system in which the vendor can checkthe account assignment (FI system or accounting system).
Attribute VENDOR_ACS is required for:

  • Invoices without reference to purchase order

  • Local invoices

    • (In the case of a company-internal user, the backend system isdetermined using attribute ACS).

    System Response
    User &V3& (position S &V4&) cannot run EBP application &V1& without encountering errors.

    Procedure
    Start Transaction PPOMA_BBP and select the Attributestab. Select position S &V4& (or a higher-level department) of vendorV3 and enter the key for the connected fi system in attribute acs.
    We recommend that you define this attribute at a high level in yourorganization structure.
    Prerequisite:
    You have defined the key for the backend system in Customizing.
    ([IMG]: Enterprise Buyer -> Technical Basic Settings -> DefineBackend Systems)
    Example of value for attribute ACS:
    ABCCLNT123.