Solution : https://service.sap.com/sap/support/notes/849217 (SAP Service marketplace login required)
Summary :
When replicating vendors from R/3 to SUS, an AM 219 error indicating the need for a postal code entry may emerge if a postal code is missing, even though some countries do not use postal codes. The error manifests during XML processing in SUS, appearing in SXMB_MONI. Rooted in incorrect customizing settings, the issue affects global vendors. Resolution involves navigating to transaction 'SPRO', then adjusting country-specific checks under General Settings to deselect 'Postal code required entry' for affected countries, thereby aligning with local postal practices.
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
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| 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 |