Not able to post confirmations to service/limit PO

[Former Member]

Hi,

We are encountering errors while postiong confirmations to the service and Limit POs. The error reads as "error in process"

Can you please suggest any solutions?

Rgds

Bhanu

[Former Member]

As Franz suggested, try posting a confirmation in backend and see your error.

Also, check your posting doc type for transaction ML81 & ML81N in backend and ensure you can post gr's.

regards,

[former_member183819]

Did you select confirmation and Invoice in SC of limit PO

if invoice only means you can not do good receipt for limit PO .

check what is the error in rz20 or application monitor.

br

muthu

[Former Member]

Hi,

The pO is a GR based IV only. This error is not only appearing in one PO rather many POs.

Even when we tried repush the confirmations there is an error u201CGeneral Error during acceptance postingu201D.

Rgds

Bhanu

[franz_feichtenschlager]

Hello Bhanu,

If you're using extended classic scenario try to post the service receipt in the backend (ECC) system.

There you might get a more detailed error description, e.g. cost centre not for company code.....

Good luck,

Franz

[former_member183819]

What ios the error in rz20 for confirmation error?

so that you can see detail error for more analysis.

error in process may not help any one to give solution.

sap is an intelligent software .it might tell cause of the error most of the time.

check we02 idoc error 51 or bd87 51 status code ..

br

muthu