Error bbp_pd 176 user different logic system

[Former Member]

Hello all,

we have some users in SRM that must approve documents of different back end systems. The problem is that the user X has assigned the back end logic system A in PPOMA_BBP and need to approve documents of the back end system B. When it tries it, the error message BBP_PD 176 "Purchase order contains items with different logical systems" is displayed. Do you know how I must to configure PPOMA_BBP in order to allow approving documents for different back end logic systems?

Thank you in advance.

Best regards.

[oliver_wurm]

Hi Carlos,

this error message BBP_PD 176 should be issued only if different Logical Systems of the ECC Backend are mixed in one Purchasing Document. And if this is the case you should not be able to bring the Purchasing Document to Status "Awaiting Approval". Please have a look at this:

http://wiki.scn.sap.com/wiki/display/SRM/PO+items+for+different+Product+Categories

Please check if the Purchasing Document giving the error has multiple Logical Systems referenced in the various LOGSYS fields SRM has. If they are all the same within SRM I suggest you create an incident in SAPs OSS. If they are not all the same you may hove to implement some enhancements (BADIs) Controlling the Logical Systems are consistent.

Regards

Oliver

[ivy_li]

Hi,

This error is hard-coded as below:

Include LBBP_PDF29

It can't be skipped by changing the org chart.

BR,
Ivy