Purchase Requisiton with no account assignemnt dumps

[Former Member]

Hi ,

We are using the classic scenario.

When we try and transfer purchase requisiton with no account assignment from ECC MM to SRM it dumps with the following error below in SRM . It fails in FM "BBP_READ_ATTRIBUTES ". In SMQ1 it fails with error " Exception condition "OBJECT_ID_NOT_FOUND" raised"

We can transfer other types of requisitons (non stock , freetext and services) successfully.

Exception condition "OBJECT_ID_NOT_FOUND" raised.

Error analysis

A RAISE statement in the program "SAPLBBP_ATTR_PDORG" raised the exception

condition "OBJECT_ID_NOT_FOUND".

Since the exception was not intercepted by a superior

program, processing was terminated.

Short description of exception condition:

For detailed documentation of the exception condition, use

Transaction SE37 (Function Library). You can take the called

function module from the display of active calls.

If the error occures in a non-modified SAP program, you may be able to

find an interim solution in an SAP Note.

If you have access to SAP Notes, carry out a search with the following

keywords:

"RAISE_EXCEPTION" " "

"SAPLBBP_ATTR_PDORG" or "LBBP_ATTR_PDORGF01"

"MAP_OBJECT"

or

"SAPLBBP_ATTR_PDORG" "OBJECT_ID_NOT_FOUND"

or

"SAPMSSY1 " "OBJECT_ID_NOT_FOUND"

If you cannot solve the problem yourself and want to send an error

notification to SAP, include the following information:

1. The description of the current problem (short dump)

To save the description, choose "System->List->Save->Local File

(Unconverted)".

2. Corresponding system log

Display the system log by calling transaction SM21.

Restrict the time interval to 10 minutes before and five minutes

after the short dump. Then choose "System->List->Save->Local File

(Unconverted)".

3. If the problem occurs in a problem of your own or a modified SAP

program: The source code of the program

Thanks

[Former Member]

I guess we will have to develop a workeraround .. thanks for the information

[former_member183819]

Hi leb

as per sap standard we may not push the purchase request into SRM eithout account assignment.

Moreover trick is that assign a duplicate account assignment for PR external request and assign the vendor in cockpit and strip the account assignment by BADI before PO creations in ECC.

please see the Justin thoughts.

br

muthu