OBJECT_ID_NOT_FOUND - Transfer Purchase Requisitions

[Former Member]

Hi guys,

I'm configuring the procedure: Transfer Purchse Requistions from ECC to SRM, however I have got the following message in SMQ1: Exception condition "OBJECT_ID_NOT_FOUND" raised.

I have testes lots of possibilities in my Organizational Structure, besides I use the term External Entry Channel as some websites recommend.

Please, any help.

Thanks.

[lisa_sheil · Accepted solution]

Hi,

Please also review the following information which may help with this issue:

You may be facing a typical configuration issue.

During the purchasing data information for channel user, system fails to find this information. Due to this shopping cart creation process fails.

Normally it happens when there is a missing customizing setting for backend purchansing group.

Please check the following customizing path:

trx SPRO

> Supplier Relationship Management

> SRM Server

> Cross-Application Basic Settings

> Activate Extended Classic Scenario

You need to activate the backend purchasing group responsible.

Please also check the account assignment, is this blank ?

If acc assignment is blank, then accounting data will be blank and backend information will not be there. In order to fill the backend logical system in the search we need to do this configuration.

In case purchase group is from backend, table hrp5500a will have Purchase group id with backend logical system. During the search if logical system is blank, system will return no value. This is the cause for this issue.

I hope this helps,

Kind Regards,

Lisa

[Former Member]

1) Look for error messages in your SRM system with Transaction SLG1

2) Check number range definitions on both ECC and SRM systems for PR and SC.