on 01-15-2009 3:17 AM
Hi,
I created Shopping Cart from Describe Requirement, approved the shopping cart and I created the Purchase Order under the Sourcing > Carry Out Sourching.
Then, the PO status shown as "Error in Process : Transfer to ERP system failed" .
I tried few times but I am still getting the same status. What's the possibility of causing that error?
I tried with normal vendor, it works fine but when I choose the Self Billed Vendor (which the ERS flag has been set), I will get that error for PO status.
Thanks.
Hi,
It is not related to ERS what you have specifed.
You can check the what is the error in T.code: RZ20
If you are not having authorisation better get that authorisation
(or) please ask your SAP ABAP to debug the program and find out where the error is
Regards
G.Ganesh Kumar
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Hi all,
Thanks. I dont have access to RZ20 and I m just looking for alternative way to solve this.
The "Error in process" only happened for self billed PO. So, I guess is the vendor that causing the problem.
The ABAP expert told me that the root cause was the process didnt transmit properly to ECC.
Thanks.
Hi,
If you have administrator role, then you can see the error in SRM portal under 'Application monitors'. You would see Red signals on 'Purchase Order'. Once you expand the tab you can see exact error on purchase orders.
Regards,
Sanjeev
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Hi Sachin,
I run T-code: BBP_PD
Here are some details of the PO with the "Error in Process" Status.
Stats:
Status Description Inactiv
HEADER I1009 Held X
HEADER I1015 Awaiting Approval X
HEADER I1021 Created
HEADER I1038 Complete
HEADER I1039 Incomplete X
HEADER I1043 Ordered
HEADER I1080 In Transfer to Execution Syst. X
HEADER I1120 Change was Transmitted
HEADER I1132 Transfer Failed (E.Sys.)
HEADER I1180 Document Completed
0000000001 I1021 Created
But how to know what is causing the problem?
Appreciate advice.
THanks.
Hello,
Please check for the error message in RZ20 transaction. It will give better idea of the issue.
Thanks
Ashutosh
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