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PO in Error to Process Status


In SRM4.0 ECS we have a peculiar issue.

1. PO created in SRM with account assignment (cost Centre & GL Account).

2. PO end up in "ERROR IN PROCESS" status.

3. In SRM backed PO in T-Code:BBP_PD is showing as ORDERED but also "Transfer Failed (E.Sys.)" status "I1132".

4. Such status occurs if there is error in account assignment

5. We have verified the existence & correctness of cost centre & GL account.

PO is hanging in SRM & not getting replicated to R/3.

Thanks & Regards.


Former Member
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