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    Importing Blanket Purchase Agreements using FBDI
    Topic posted April 19, 2019 by RishabhBronze Medal: 1,250+ Points, tagged Agreements 
    60 Views, 1 Comment
    Importing Blanket Purchase Agreements using FBDI
    Getting supplier site error while importing BPAs using FBDI

    Hi All,

    I am trying to import BPAs using FBDI template and passing the header and line csv files to import the data. In the response, I am getting one PDF file containing below error : 

    The supplier site is not
    valid. Verify that the
    site is active, has the
    purchasing purpose
    assigned, is associated
    with the procurement
    business unit, and has
    an active assignment
    for the requisitioning
    business unit


    Any idea on what all steps I need to perform to overcome this error ? I am new to purchasing so not aware of much setups which are required.


    Thanks in advance,





    • Aditya Singh

      Hi Rishabh,

      From your error it seems that your supplier site is not active or some setups of supplier site is missing.

      Please go to your supplier site and check its status then check whether purchasing flag is checked or not(you can check site purpose for this) ,

      then go to site assignments tab and check whether your Procurement BU is there or not.


      Please correct the above setups and then you can process the transactions.



      Aditya Singh