SAP Message BBP_PD485 - Purchasing organization &1 cannot be assigned to the outline agreement

Diagnosis
A purchasing organization already exists that is assigned to the samebackend system as the purchasing organization &V1&.

System Response
The system cannot assign purchasing organization &V1& to the globaloutline agreement.

Procedure
If you want to create the global outline agreement for differentpurchasing organizations in one backend system, then you must do thefollowing:

  • Implement the Business Add-In BBP_CTR in the appropriate backend
    • system.
    • Deactivate this message.

      • See the IMG for Supplier Relationship Management underInfluence Message Control.