Error message in Sourcing Cockpit

[Former Member]

Hi guys.

We are running srm 5.0 in ECS. When our buyer tries to process a cart in the cockpit by attempting to convert it to a PO, they get the following messages:

- Internal number range is missing for transaction type. Inform syst. admin

- Transaction type * does not exist. Check entries

- Buffer table not up to date.

Any insight into the causes would be appreciated. I have looked at the Org plan and transaction type in IMG and cannot find any issues.

thank you,

Steve,

[Former Member · Accepted solution]

Please check the below

1. Please make sure that you have set the Attribute for the user

(DP_PROC_TY - Transaction Type - Create PO Manually)

2. Please try to create a PO manually. (You must not get any error)

Regards

Kathirvel

[former_member183819 · Accepted solution]

Hi

Check BSA attribute maintained for Purchase order transaction type.

regards

Muthu

[Former Member]

sorry, question is not answered!