PO :No instance of object type PurchaseOrder has been created. External ref

[Former Member]

SRM 5.0

Extended Classic Scenario

CCM 2.0

The PO status is in Held.

When we execute the function module - BBP_PD_PO_TRNSFER_EXEC and see in TC RZ20 , getting the below error messages:

Error message after executing FM - BBP_PD_PO_TRNSFER_EXEC:-

-Vendor N0106604 is not known in backend FCSCLNT110

-Term of payment does not exist in target system

But its still there in ECC Backend side and PO are creating at the backend side. The problem is it s in held status at SRM portal and not posting to backend.

Error message after executing TC RZ20 :-

PO 7000063040: No instance of object type PurchaseOrder has been created. External reference:

PurchOrder 7000063040: PO header data still faulty

PurchOrder 7000063040: Enter a vendor

PurchOrder 7000063040: Net price must be greater than 0

PurchOrder 7000063040: Transfer failed

I have executed the report BBP_VENDOR_SYNC a nd BBP_UPLOAD_PAYMENT _TERMS. still getting the same error messages.

Can any one advice.

[Former Member]

The problem has been resolved .

The logical system was not correctly maintained in table VENMAP.