on 08-20-2008 2:29 PM
Hi All,
We just made an upgrade from SRM 2.0 to SRM 5.0. My problem in shopping cart is that when the GL-account is wrong, system just posts a warning and no error message. The message is BBP_PD 083 - No G/L account was entered. Enter a G/L account.
Where can I change this message type?
I can not find this message under the img-issue "Influence Message Control" BUS2121.
Best Regards Thomas
Hi,
Check this OSS please :
Note 378338 - G/L account missing when changing accnt assgmt caty
Note 815849 - FAQ: Account assignment system response, ( ques no. 12 in this consulting note
Best regards,
Sridhar
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one more approach for this issue can be
determine the correct GL account from ECC at real time while SC creation
you can use BADI BBP_DET_ACCOUNT
under
SRM IMG--> srm server >badi>account assignment--> determine GL account
(pl check the syntax as i don't have system and it is out of my memory)
we have done this earlier
BR
Dinesh
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Suggestion:
1. Go to SPRO->SRM->SRM-Server->cross application basic settings->message control->influence message control.
2. Select shopping cart (BUS2121), double click on message control on the left hand side
3. Create a new entry with message class BBP_PD, number 083 and Type is E.
4. Save and finished.
If message BBP_PD 083 is not available in this transaction:
1. Start SM30
2. go to view BBPV_PDMSG
3. create a new entry with applic area BBP_PD, msgnumber 083, object type BUS2121, Allowed IWE, standard E
4. Again do the first 4 steps in SPRO
Please refer this thread for the additional steps
Regards
Kathirvel
Edited by: Kathirvel Balakrishnan on Aug 20, 2008 2:45 PM
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Kathirvel Balakrishnan,
thank you for your quiet useful answer. I created the message, like you told me in BBPV_PDMSG and than used it in "influence message control". Unfortunally the message kept beeing a warning and no error. Do you know if this message is a warning or an error in other standard systems?
Best Regards Thomas
Hi Thomas,
1) We usually maintain the below config and hence our GL account is usually populated for specific account assignment categories. This is one workaround.
Define G/L Account for Product Category and Account Assignment Category
2) Please try to raise the same error message using BBP_DOC_CHECK_BADI as an error message.
Regards
Kathirvel
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