on 11-09-2008 6:34 PM
Hello,
I'm trying to convert a PR to PO in Product view, but it doesnt convert to PO. All master data was already set up, like the info record in external procurement , publication type was set already, active integration model are there. When I checked the Inbound Queue in R/3 I had found one for the PO_inbound with this status " Error during creation; GUID: IHHDPJ1t0ANX0800eIGnQ". Does anyone had encountered this, and please let me know what this all about?
Hoping to hear from you guys.
Thanks in advance.
Dgee
Is that all the error? Check that the RFC user id has all necessary authorization.
Another trick - try converting a PO from PR in R/3 for the same material-plant combination.
Make sure there is no master data missing in the R/3 side which can cause PO conversion to fail.
Thanks,
Somnath
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Hi,
The error message displayed in queue is incomplete. Since you are transfering Preq from APO to R3, hence you need to check error details in R3 using transaction CFG1. Please try to convert it again and check error in CFG1.
Some of the errors we have seen are
- No purchasing group maintained in master
- No order type specified between locations in R3 MM config
- accounting view not maintained etc
Kindly check.
Best regards,
Vaibhav
First regenerate your IM for PO/Preq and make sure you have that material in your IM ( tcode CFM5 in r/3)
Please check further details of error in /SAPAPO/CQ or /SAPAPO/C3 and take corrective action or share it .
Manish
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