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PO status in " error In Process ".

Former Member
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Hi Experts,

We have some POs that are stuck in SRM with status as " Error in Process ".

The PO is got replicated to R/3.

The Workflow Log is Completed.

But in Follow-on Documents the status shows as " Error in Process ".

Can you pl. guide me int his issue.

Thanks & Regards

Sachin

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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When you have fixed the problem in RZ20 how is the PO processed again?

Any transaction to run?

Thanks in advance,

Thomas

Former Member
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Hi,

We have the same type of problem in creating invoices for our SRM 5.0 decoupled scenario.

The invoice is created and not shows any error and gives a completed message. But if we see follow-on documents it says as "Invoice -


Error in Process"

Do anybody has the same prob. solved.

Kindly suggest from gurus.

Sincerely,

Sridhar.

Message was edited by:

P.T. Sridharbabu

Former Member
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Sachin,

As we know that the POs are being transferred to R/3 through RFC we can check the RFC queues. That is transactions SMQ1 & 2 in SRM and R/3.

Please reward points for helpful answer.

Former Member
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Hi Sachin,

Please look in RZ20 -> B2B Proc. Monnitors -> Purchase Order for any logs.

Also check the background jobs CLEAN_REQREQ_UP and BBP_GET_STATUS_2 is running properly.

Regards,

Marcin Gajewski