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.