Error blocking Purchase Order in backend

[Former Member]

Hi,

One of our users has a problem when trying to receipt against a shopping cart.

They get error "Error blocking Purchase Order in backend", which we thought was due to an IDOC for the PO that was stuck in status 51 in the backend system. The IDOC is an old one and does not need to be processed.

The issue can be reproduced in our test system, as it's a copy of prod, so we tried flagging the IDOC for delete in t/action BD73, (status is now 68) and trying to receipt again.

This did not resolve the issue so can anyone advise how we can get around this?

Regards

Richard

[Former Member · Accepted solution]

Please refer to the attached note 549846 and 623457

[Former Member]

Hi,

For info. - I resolved this by deleting the relevant entry for the PO in table BBP_DOCUMENT_TAB.

Note 549846 provided useful information on this error.

Thanks

Richard

[Former Member]

Hi Richard,

I am having the same error message you mentioned below

u201CError Blocking in Purchase order in backed. Contact the system Admin.u201D

As you suggested, I would like to try to delete the entry in table BBP_DOCUMENT_TAB However I don´t have authorization to do it. How can I do it?