on 01-07-2010 4:47 PM
Hi All,
We are facing a problem in SRM production system. The PO is created in SRM after approval completion. Now the PO is not creating in ECC prod system. We are getting the following error in SRM EBP.
Comm. error checking account assignmt for purchase order 4100001309 in system HCPCLNT100
How does the PO replicate to ECC system?Is there any place to see where is the log?
Please help as this is very high priority.
Reg,
Bis
Hello Bis,
Try to re-send PO to backend using application monitor in WEBGUI.
If it does not solve your problem, create a new PO with same PO type and account assignment data, but directly in R/3 backend: you will get R/3 error. It should give you clues.
Regards.
Laurent.
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thanks
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