Classic PO transfer error 06 223

[Former Member]

We are using SRM 5.0 with ECC 6.0

We trying to run PDP with Classic scenario

1. PR created in ECC

2. Transferred to SRM as requirement

3. Bidding done

4. Trying to create PO in ECC from Bidding

System give error in monitor " 8200000318 E 06 223 Document number 3000300025 not within def ined interval DDE0B3D905B7B6F1A7270017A4F3435AX1 ZEC "

In Back end doument type ZEC has been assigend PO external numger range 3000300000 to 3000399999.

Same number range is assigend in follow on document type for shopping card.

Still system gives this error.

When we try to create PO in ERP manually with same data there is no error & allows to save.

What else is missing.

Regards,

NNK

[Former Member]

Hi Nitin,

I am facing same issue but could not get the solution.

Will you pls elaborate on your solution to issue?

Regards.

Chirag

[Former Member]

Hi,

Check if the ECC and SRM PO current number range is greater than 3000300025. If yes then you have to reset your number range and try.

Check if your document type is maintained in the Org. Structure

Recheck your Document type and number range relationship also.

Regards

Sam

[Former Member]

1. ECC number range is external so Last number range is no issue

2. In SRM current number is 3000300029 which is ok as it is internal with buffering.

3. Document type is maintained in Org structure

4. Document type & Number range relationship is ok.

Anything else..

Regards,

NNK

[Former Member]

Hi,

See your current number range is 3000300029 which is higher than what the system picks up for your PO.Thats why you getting this error. I feel if you reset your number range it should work and recheck your assignments.

Regards,

Sam

[Former Member]

Problem continues

Regards,

NNK

[Former Member]

HI,

Try having your number range interval same in SRM and ECC.

Then in ECC mark it as external and assign this interval to your document type in ECC.

Looks like a number range issue.

Regards

Sam

[Former Member]

Problem is solved. System shows Different doc type in front end for PO creation in Bid but pick up other document type in back end.

Regards,

NNK

Edited by: Nitin Khajindar on Jan 15, 2009 10:44 AM

Edited by: Nitin Khajindar on Jan 15, 2009 10:45 AM

[Former Member]

Solved