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Purchase Order Acknowledgement to EBP ( SRM 3.0 ) - Error

Former Member
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When we try to post purchase order acknowledge / response to EBP ( SRM 3.0 ) from XI, we are getting the following error. Please suggest how can we overcome this issue.

<b>Error : Status - 50 : Status set to 50 during IDOC inbound processing ( IDOC Added )</b>

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Idoc Type - ORDERS05

System - SRM 3.0

System Id - EBD (Development)

Message Type - ORDRSP

Process Code - ME01 - ME_ORDRSP (Order Acknowledgment)

Requirement : Post the Purchase Order acknowledgment idoc into EBP ( SRM 3.0 ), source file is from Non R/3 system, XI maps the external file as standard idoc format ORDERS05.

Able to send the IDOC file to EBP system successfully. We are unable to process the inbound ORDRSP Idoc in EBP, but we are getting the following error message.

Error : Status - 50 : Status set to 50 during IDOC inbound processing ( IDOC Added )

Please how to overcome this issue or provide me the valid approch to overcome this issue.

Thanks,

Giri

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Answers (1)

Answers (1)

Former Member
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Hi Giri,

you made a mistake in your target format.

ORDERS05/ORDRSP Idoc type is used in R/3, not in SRM.

Depending on your scenario (PO in SRM or in R/3), you will send back the PO Response to SRM or R/3.

- in R/3 use IDOC ORDRSP

- in SRM use FM BBP_BC_POACKNOWLEDGMENT_ADD or similar (Look at provided SRM XI content, you will find the correct entry point in SRM.)

Rgds

Christophe