on 12-21-2010 1:32 AM
Dear All,
The below shopping cart was in the error with follow on documents not transferred. This we have transferred manually several times. But still it is coming back to the same state as earlier.
Status of Shopping Cart in Portal
Number Name of Shopping Cart Created by Created on Status Total Value Actions Messages
0100348153 AMEX MSK NF286903 R$106.550,20 DEZ10 14.12.2010 Approved 106.550,20 BRL Shopping cart 0100348153: Follow-on document(s) not transferred
Description Product Category Quantity Status Actions
Cartao Crédito MSK Dez10 78110000 Passenger transport 1 EA Error in transmission
Stats:
Status Description Inactiv
HEADER I1015 Awaiting Approval X
HEADER I1021 Created
HEADER I1038 Complete
HEADER I1106 Shopping cart ordered
HEADER I1129 Approved
0000000001 I1111 Item in Transfer Process X
0000000001 I1112 Error in transmission
The above was the status in TCode BBP_PD.
So please help me to resolve the above issue.
Regards
Pratap J
Edited by: pratap jagadam on Dec 21, 2010 7:03 AM
Hi
As Mahesh Rao advised , you need to see what is the error in Application monitor or RZ20 for this shopping cart detail error and resolve that data error and you can resumbit the cart and you can turn to Purchase order or desired follow on document.
THOUGH you submit 1000 times, you can not create a successful document unless you resolve the error.
rule is that SAP would suggestive the detail error message and you have to react that error. YOU CAN NOT ignore that error.
Muthu
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Hi,
Check if there is any Short Dumps in ST22 or any log in SLG1. What does the RZ20 say, is there any error discription cpatured in there? Doesn't your Application monitor for the PO reflect the error?
Normally there would be a short dump. Check in both system if you are in ECS.
regards,
Mahesh
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