Error in IBD from ERP

[Former Member]

Hello Experts ,

Looking for your help in known issue

The IBD is distributed properly from ERP. However, it is not created the IBDN in EWM system . When i checked SMQ2 log , it says " No Unique partner found for plant ZXXX. "

I have checked the BP . it is having the BP role  : BBP0000 ( vendor ) and ID Type CRM011 and Identification number ERP Plant code , Resp. Ins: is ERP client details .

/SAPAPO/LOC and /SAPAPO/LOCMAP tables . The data for plant is showing correctly . ( unique data record )

Dont know where is missing . Looking for your help

Thanks and Regards

Pavan

[former_member828103]

I am facing same issue. Not finding answer on this log. would you please suggest what was the resolution for it?

[Former Member · Accepted solution]

Experts . ,

Issue Resolved... Thank you 

[former_member814031]

Ways to fix Error in IBD from ERP:

There maybe several reasons as to why the inbound delivery in ECC shows "not completed processed", proceed to the following steps to check:

1. Go to inbound queue of your ECC system using transaction SMQ2 and search by inbound delivery number and see if there is any queue with status SYSFAIL or NOEXEC.

Restart the queue for queue with status NOEXEC. Correct the error and reprocess the queue with status SYSFAIL.

2. Go to outbound queue of your EWM system using transaction SMQ1 and search by inbound delivery number and see if there is any queue.

There are maybe queues stuck with status WAITUPDA or some communication errors with ECC system.

3. Go to saved inbound queue of your ECC system using transaction SMQ3 and search by inbound delivery number and see if there is any queue. Please restore the queue if needed.

4. Check customizing in EWM SPRO->Extended Warehouse Management->Goods Receipt Process->Inbound Delivery->Define Delay in Completion of Inbound Deliveries.

See if this functionality is activated for your warehouse and your inbound delivery type and item type.

5. Check customzing in EWM SPRO->Interfaces->ERP Integration->General Settings->Set Control Parameters for ERP Version Control and see how Goods Receipt Mode is set in your system.

6. Check in EWM (Extended Warehouse Management) at delivery level see if there is any failed PPF action.

7. If you have deleted some queues related to this inbound delivery, please create an SAP incident and keep in mind, DO NOT delete any queue in SMQ2.

Regards,

Rachel Gomez