cancel
Showing results for 
Search instead for 
Did you mean: 

BBP_PU 231 Backend system QRE is not available. Inform system admin.

Former Member
0 Kudos

Dear All,

after creating a shopping card within SRM we are getting below listed error message.

Do you have any idea what can cause this problem. There is no SC created in the backend as well.

SRM 7.01
Error Message:  BBP_PU 231
Backend system QRE is not available. Inform system admin.


in the Backend
Error Message: BAPI 001
No instance of object type PurchaseOrder has been created. External reference:

We already have the FM BBP_TRANSACTION_BEGIN in the backend.

Can any one guide me on the finding out the error in this matter.

Kind Regards

Alex

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Please help this problem is still existing..

former_member208244
Active Participant
0 Kudos

Hello Alexander,

Sorry for the delay, I just debug it and find where the error may be raising in the following code:

In the FM BBP_REQREQ_TRANSFER, the following Function reads details and lock requirement request -->


     CALL FUNCTION 'BBP_REQREQ_GETDETAIL'


Then it fill a table for the req_line = reqlines

Then they compare the lines to set the transfer to one system, if the system is not the same of the backend one loaded it throws the error.


* start transfer for all items to be transfered in one system
           SORT h_reqline BY client reqno reqlline.
           PERFORM transfer_items.
           IF NOT backend_flag IS INITIAL.
             CALL FUNCTION 'DEQUEUE_REQREQ'
               EXPORTING
                 reqno = longkey-reqno.
             MESSAGE e231 WITH h_logsys RAISING backend_not_responding.
             EXIT.
 

So, I thought the error might be a wrong customizing because system does not interpret the correct business system in the product read or in the previously called bbp_logical_system_get.

Please do a check in the next tips -->

1. Where does your products come from? Is the middleware working all ok?

2. Which number ranges do you have configured in for Shopping Carts and for Backend follow-on documents?

3. What system do you specify in the number range for follow-on documents?

4. What is the system configured in your BBP_BACKEND_DEST? Please provide detail on the entries.

Hope it helps,

Reward points if usefull.

SG

Former Member
0 Kudos

Hi Sebastian,

thx for your kind efforts. I will check it and let you know about the result.

Many thanls again.

Regards

Former Member
0 Kudos

hi alexander,

We encountered the same problem.. have you seen the solution?

Thanks!

Former Member
0 Kudos

please check RFC User Roles

Former Member
0 Kudos

Dear Alexander ,

Please chcek the RFC connections , t code : SM59 .

Thanks , Sowmya

Former Member
0 Kudos

i have the same issue

Former Member
0 Kudos

can u help me for solve this error?

Former Member
0 Kudos

In our case, after system refresh we execute t-code BDLS. This solved our problem. I suggest to do Test run first then check the unconverted objects.

Former Member
0 Kudos

Hi

tnx for ur attention

I've done a lot of settings in this client

This program has an effect on the settings????

Former Member
0 Kudos

?

Former Member
0 Kudos

?

former_member208675
Active Contributor
0 Kudos

Hi,

You should refer SAP Note 1517301 - Prevent 'commit work' in BAPI_PO_CREATE etc.

I hope it helps.

Regards,

Former Member
0 Kudos

We have implemented above SAP Note but the problem is still existing.

former_member208244
Active Participant
0 Kudos

Hello Alexander,

Are you trying to create a Backend PO from this SC?

What scenario have you configured? It seems you do not have Sourcing Cockpit determination active, and your SC are trying to be transferred directly to BE.

Can you please explain something more about the issue? (scenario, systems, follow-on docs, etc).

Kind Regards,

SG

Former Member
0 Kudos

scenario = classic scenario

systems = R/3 SAP ECC 6.0    SAP_BASIS 702    Level 0009 &

                 SAP SRM 7.0         SRM_SERVER Release 701 Level 0008

Follow On= PO Purchase Order Backend 2012 within EBP BUS2121