on 06-20-2011 4:16 AM
Hi All,
We are on SRM 7.0, ECC 6.0 (Classic scenario).
My SC has been approved and a PO has been created in ECC, I have also created a confirmation against this from SRM which resulted in a GR being created against the PO in ECC.
Now I have activated standard 1 step approval of invoice (WS10400017). After the SC creator has created an invoice in SRM against the ECC PO number, the WF is triggered and is routed to his manager. However when the manager opens the work item in the UWL, he gets an error "Page not found". But he is able to approve without opening the detailed work item.
Now the other issue is in BBP_PD I see an "Error in transmission" after manager's approval. Strangely there is no error in RZ20, hence I am unaware about how to track as to why the invoice is not posted in the ECC.
PS: Partner profile settings are done (I have defined BBPIV message type)
Regards
Check for idoc failures in SRM /ECC ( we05/we02).
thanks
velu
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Yes...you are right.
In WE02 on ECC side, I got the error : " Partner profile inbound not available ". IDOC has gone successfully from SRM but fails in ECC.
Can you pl share your settings for message type BBPIV on ECC side? What should be the process code under WE20 on ECC side?
Also can you suggest something for "page not found error" in the UWL?
Regards
Edited by: sivakumar lakshminarayanan on Jun 20, 2011 11:32 AM
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