on 09-30-2010 3:31 AM
Hi All,
We are using ECS and we are on SRM 5.5 Service pack 14. We are running this program BBP_IV_UPDATE_PAYMENT_STATUS on daily basis. This job got failed with the below error messages in ST22.
- Buffer table not up to date Message Class: BBP_PD Message No: 001
- Runtime Errors : UNCAUGHT_EXCEPTION Except. CX_BBP_PD_ABORT
- Short dump has not been completely stored (too big)
Information on where terminated
Termination occurred in the ABAP program "SAPLBBP_PDH" - in "BBP_PD_ABORT".
The main program was "BBP_IV_UPDATE_PAYMENT_STATUS ".
In the source code you have the termination point in line 73
of the (Include) program "LBBP_PDHU08".
The program "SAPLBBP_PDH" was started as a background job.
I tried trx SWU_OBUF and even then got the same error message.
Pls let me know if I need to do anything from my side.
Your help on this is highly appreciated.
Regards,
Satya
Hi
it could be due to bad data
you must identify the bad record and correct that data
Do you have a spool out put for this report. see any clues which data.
analyse what are the invoice status are changed last one day. till previous run . i.e last one day.
since this report just synchronise invoice status between two systems.
Muthu
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Hi
Tryout this process & check if the problem may be resolved.
Steps to be followed
1. Go to Transaction SM30 and maintain the view 'BBPD_COMP_FIELDS'.
2. Click on New Entries and maintain the following entries in the corresponding client (This is a client specific table).
1. Header
Comparison Method : System Default Setting(Always read as Basis)
Structure: INCL_EEW_PD_HEADER_CSF
Comparison Relevant Fields per Comparison Method:
Structure/Field Enters Comparison(Inclusive)
2. Item
Comparison Method : System Default Setting(Always read as Basis)
Structure: INCL_EEW_PD_ITEM_CSF
Comparison Relevant Fields per Comparison Method:
Structure/Field Enters Comparison(Inclusive)
3. Accounting
Comparison Method : System Default Setting(Always read as Basis)
Structure: INCL_EEW_PD_ACC_CSF
Comparison Relevant Fields per Comparison Method:
Structure/Field Enters Comparison(Inclusive)
Sandip
Study the dump parameters well why this error st22
SAP has released some notes for SRM700
Note 1501368 - BBP_IV_UPDATE_PAYMENT_STATUS failure
Summary
Symptom
The runtime of report BBP_IV_UPDATE_PAYMENT_STATUS is very slow.
Other terms
BBP_IV_UPDATE_PAYMENT_STATUS, invoice
Reason and Prerequisites
Program error.
Solution
Implement the attached correction.
Header Data
check with SAP
I have seen the below error messages on some of the invoices. Is this job getting failed because of the below mentioned error messages?
E BBP_CF 005 Error in backend communication; inform system administration
E BBP_IV 067 Purchase order contains no items for invoicing
E BBP_PD 047 User XXXXXX already processing Purchasing doc. item XXXXXXXXXXXX 00001
E BBP_PD 276 Backend data could not be read
E BBP_PD 047 Posting period 002 2011 is not open
E BBP_PD 822 Error in account assignment for item 1
E BBP_IV 069 Average price too high: Tolerance limit of 10.00 and % exceeded
E BBP_IV 082 Value too high (tolerance limit of 10.00 and % exceeded)
Regards,
Satya
is it happening in production ?
Note 1297574 - ECS: Purchase order contains no items for invoicing
see this note
Symptom
You are running the extended classic scenario.
You want to create an invoice referencing a purchase order. All preceding documents exist but the system still issues the following error messages:
BBP_PD 086 "Document contains no items"
BBP_IV 067 "Purchase order contains no items for invoicing"
Other terms
BBPIV03, BBP_IV_AUTO_COMPLETE, item
Reason and Prerequisites
This problem is caused by a program error.
Solution
Implement the attached corrections or import the relevant Support Package.
I found the error message that is causing the error.
EBBP_PD 051No address found for partner function type 0013
I am finding difficult to replicate thesimilar kind of error message in Development.
This error indicates that There is some issue with the Requestor or Goods Recipient. Do we have any function module to identify the faulty record?
-Satya
I figured out what the issue is. The Requestor on the Invoice has left the organization and the BP associated with it is inactive. When this program is getting executed and trying to update the records of this requestor its throwing error.
Any idea how i need to proceed on this? I mean how to update the records or change the status?
-Satya
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