Solution : https://service.sap.com/sap/support/notes/849217 (SAP Service marketplace login required)
Key words :
-> generalsettings -> set countries -> set country-specific checks, flag 'postal code required entry', transaction 'spro'-> sap web, creditor class type 'alv', creditor class 'z_cred_susmm_ebu', message type 'z_cremas_susmm', terms business partner, prerequisites wrong settings, incoming xml message, xml message monitor
Related Notes :
| 779658 | SRM40/SUS/BP: Error during change of employee |
| 746400 | SUS-BP: Error when creating a BP (contact) |
| 726212 | SRM40-SUS: Business partner - correction for SP00 |
| 656642 | SUS2/BP: Runtime error during BP replication - MESSGE_TYPE_X |
| 655878 | SRM-SUS: Supplier is not replicated |
| 628547 | SRM-SUS: Corrections for SUS 2.0 SP01: business partner,user |
| 567833 | SUS/BP: No address update during partner update |
| 532987 | Enhancement BusinessPartner Transfer EBP-SUS |