SUS PO XML Error

Hi All,

We are in extended classic scenario.

We have used the Sold to Party in PO and it is successfully created in the SRM system, but when it is transferred to SUS system, we are getting below error in XML:

E

BBP_PD 050

Partner of type Invoice Recipient is not authorized for this document; check entry Invoice Recipient

E

BS 002

"Create" is not allowed (SUS Purchase Order 1000000045 ) Create SUS Purchase Order 1000000045

Could you please let us know, if anyone knows the solution?

Regards

Venkatesh P