on 04-02-2014 10:44 AM
Hello guys,
I have an issue with PO not being processed to SAP: it get on status, held, error in process. In SRM portal I get the message "Purchase order item 00001 still contains faulty ac count assignments".
I have checked the Purchase Order status in SAP SRM using the transaction BBP_PD and I got the status I1132 "Transfer failed (E.Sys.)".
Is there a way to reprocess the order and release the status to "Ordered"?
Please describe me the process in detail
Thank you,
Sarah
Hi,
First please check whether the Account assignment is allowed in the backend.
1. Copy the GL account from the SC --> Go to backend system --> Go to FS03 transaction --> Paste the GL account and respective company code --> Go to tab Create/bank/interst --> Click on Field status group --> Check for Addtional account assignments --> Check whether this GL account is allowed to post for the account assignment enter in the Shopping cart.
If not allowed. Change the GL account in the SC and Retransfer the SC.
You can resubmit or retransfer using following FM or Report -
1. BBP_PD_SC_RESUBMIT --> FM
2. This is the new report BBP_SC_AUTO_RETRANSFER to change the status from
3. Go to the portal --> SC monitoring --> Click on Create Follow on document or RZ20
Thanks.
From RBEI,
Snehal
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.