error in Process status after confirmation

[Former Member]

Hi,

when we post confirmation in SRM for a particular PO it is showing the status as error in process.how can i check what is the probelm assocoiated with this confirmation.

I went to Rz20 and got the Idoc.but when i tried to process it manually in WE19.it shows partner profile not maintained

can any one suggest me what needs to be done

regards

subbu

[masa_139]

Hi,

Please double check the configuration guide and search partner profile. After you distributed ALE distribution model to backend , you should also generate Partner Profile in ERP side.

Regards,

Masa

[former_member183819]

Hi Subhu

for all Confirmation or one confirmation?

check we20 o we21

br

Muthu

[Former Member]

Hi Muthu,

It is only for one confirmation.rest are processed properly.

one more thing is we are not able to find the Idoc related to this confirmation.How do we find it

regards

subbu

[Former Member]

Hello Subbu,

for finding the Idoc related to this confirmation you can use Idoc Trace

Arshad

[former_member183819]

Try to recreate this problem in development with same data.

or do confirmation in the back end for workaround process.

br

Muthu

[Former Member]

Hi Muthu,

if we are trying to do confirmation in backend it is allowing but we did not post that as it is PRD.

but business is asking to complete that confirmation which is in error in process stage.

how to find Idoc for a particular confirmation.

regards

subbu

[former_member183819]

Hi Can you reproduce the same error in development?

if so you can easily finda problem.

hope it may be error in process state in confirmation.

if you recreate this it helps.

1. error in process

2. again to create confirm - posted in a backend.

it may or may not be isolated error. try to replicate in development with same data.

muthu

[Former Member]

In your admin monitor , click on the goods receipt error link, that message should give you idoc number , then you can use we05 to check the detail in the idoc and then you can go to bbp_pd put the object type BUS2203 to see the details about the specific confirmation.

BR

Padhi

[Former Member]

HI Padhi,

can you let me know where can i find this" In your admin monitor , click on the goods receipt error link," in SRM.

do we need to have adminn roles to get above option.

kindly suggest

regards

subbu