cancel
Showing results for 
Search instead for 
Did you mean: 

BBP_PD 243 "Transaction type for local system missing" during PDP process

stefan_hopf
Explorer
0 Kudos

Dear experts,

I'm currently facing a strange problem during the PDP process. I already have the PDP process up and running, but now i made some tests for qualified material (materials with a material number) .

When i try to create an external requirement out of a requisition, where the item contains a material number, the transfer is stopped. In slg1 inside the SRM i can see error message BBP_PD243.

Strange thing is: The transfer for items without a material number works without any problems, so the Inbound Channel and all other settings inside the org. model should be correct.

Do you have any idea, why the system is now throwing this error message?

Kind regards,

Stefan

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Stefan,

Have you defined attribute BSA in your SRM Org plan with ECDP?

Regards,

Nikhil

stefan_hopf
Explorer
0 Kudos

Hi Nikhil,

Thanks for the answer, but i believe you are mixing field BSA and field DP_PROC_TY.

BSA is filled with ZEB, the document type inside R/3.

DP_PROC_TY is filled with ECDP.

As both fields are filled correct, i don't believe this is the reason. In addition, i think if these fields were not filled, the transfer of a requisition without a material number wouldn't work, too.

Do you have any other ideas / suggestions?

Regards,

Stefan