Error when posting IDoc *** in system ERP100

[Former Member]

Hi Experts!

Can you pls help me with a goods receipt issue?

When user tries to make a good receipt on a PO, we have the msg "Error when posting IDoc *** in system ERP100" in SRM front-end application monitor.

The same msg is getting displayed in RZ20.

On the idoc itself in tcode WE02 however, I can't see any problem and unfortunately I have no access to the same t-code in R/3. Anyway, I don't see the GR on the PO.

What can be the reason for this problem please?

What is in general the way to analyse and solve this kind of issue?

Thanks a lot !!

imre

[Former Member]

Thank you ALL - your answers helped me a lot!

[former_member583013]

Hi Imre,

as additional information please also see note 338985 which contains some useful info regarding reprocessing an IDOC.

BR

Michael

[Former Member]

Hi,

First find out the PO number from the idoc in tx WE02 in SRM system. Then in ERP , transaction BD87 , specify the details like message type and the system information .... and find out the PO that was errored out for GR. From this we can find the cause of the error. First try to rectify the error and then run the report to clear the contents of BBP_DOCUMENT_TAB.

Hope this helps.

Regards,

Kalyan

[Former Member]

Hi,

You can use BD87 to repush the IDOC again to see what is the problem.

[former_member183819]

Hi Imre,

Get access for we02 in both system (srm and r/3) to analyse what is the error. otherwise it is very difficult to analyse the data errors. you may have soe red color error for MBGMCR message types.

it only contains all your confirmation(good receipt) information.

regards

muthu