backend Contract Creation from SRM error "Backend data couldnot be read"

[Former Member]

Hi,

I am using SRM 7.02 with PPS and PI in place, and trying to create contract from RFx response.

Badi BBP_DETERMINE_LOGSYS Cv_Logical system has been implemented. A contract document type in SRM and ECC is been created with SRM internam number Range same as ECC contract external number name

Now when i am trying to created purchase order from RFx response, the below error is coming

backedn data could not be read (system)

Moreover xml PurchasingContractERPRequest_Out_V1 is processed successfully from SRM side and from ecc side PurchasingContractERPRequest_in_V1 is having having some error

Short dump occurred when executing message in

queue : Date/time , user , runtime error:

Please assist in creating contract in SRM successfully.

Thanks,

Manil

[Former Member]

Hi Gurus,

Now dump is not coming in SXMB_moni.

System is trying to create a contract in ECC. But some error are coming;

Purchase organisation is not assigned to company code.

IN MM, we are using concept of Central Purchase organisation. That y there is no assigment of purchase organisation to company code

Can anyone please tell me which BAdi/FM i can be used to remove this error.

which badi/function module is used for creating contract in ECC.

We are not using central contract.

Thanks, Manil

[former_member208675]

Hi,

You should refer link: http://scn.sap.com/thread/1931101

I hope it helps.

Regards,

[Former Member]

Hi Vinay,

Thanks for your reply.

I think the post which you have mentioned is related to central contract.

E.spot PUR_SPOT_SE_PURCHASINGCONTRACT

I tried implemeteting BAdi ME_PROCESS_OUT_CUST in ECC. Central contract are now getting created without any error.

But !

We dont want central contract. our requirement is contract creation in ECC.

I have deactivated the central contract and from required interface when i am tying to create contract the below errors are coming

@5C\QError@ Purchasing organization not assigned to any company code (Please check) @5F\QNo long text exists@

@5C\QError@ Do not assign to a cost center (no cost accounting in company code ) @35\QLong text exists@

@5C\QError@ You must enter a company code for transaction Material purchase order @35\QLong text exists@

Any help?