on 05-07-2016 1:10 AM
Hi,
I have a problem with a Purchase order where the Buyer is trying to change the price of the item and when the Buyer try to Order the PO, SRM give the message "Error has occurred in pricing".
This message BBP_PD 353 occurs sometimes and in some cases disappears for itself.
Anyone know this message/error and how to solve this?
We are on SRM 550 SP23 and SAP ECC 617 SP9.
Any help will be appreciated.
Thanks in advance.
Regards,
Carlos Morgado
Hi all,
We executed the programs suggested by Vinita and all the IPC setting are correctly maintained.
Report RSVMCRT_HEALTH_CHECK
BBP_CND_CUSTOMIZING_CHECK
Also resetting the VMC, as suggested, using SM52 did not worked.
The UOM it's correct.
After all of this, I will debug to try to find the root cause for this particular PO in SRM.
Thank you for your help.
Any news about this case, I will update the post.
Regards,
Carlos Morgado.
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Hi Carlos
Run below program to ensure all IPC settings are correctly maintained
BBP_CND_CUSTOMIZING_CHECK
RSVMCRT_HEALTH_CHECK
Try resetting the VMC as mentioned by IVY using SM52
Check the UOM sometimes it is because of no conversion maintained the
issue occurs. As you mentioned it is only for specific PO's try to see what is different in those POs compared to the POs where there is no error being faced. Most probably it will be the UOM
If an issue found in UOM replicate using DNL_CUST_BASIS3 by maintaining first in R/3 and then sending to SRM
Refer note as well : Note 1847556:SRM pricing error due to unconverted order price unit
Lastly if nothing works raise to SAP .
let me know if this helps
Regards
Vinita
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Hi,
You ma try to restart VMC as below:
go to sm52 transaction and click on Virtual machine controller -> Reset.
Meanwhile is there any other error or warning messages when this error happened?
BR,
Ivy
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Hi Ivy, thanks for your response.
I already tried this. Reset the VMC via SM52 did not worked.
Also, I saw in another topic to run the FM IPC_DET_CLEAR_CUST_BUFFER. Doesn't worked also.
I do not have any other messages when I'm ordering the PO. See the screenshot.
Do you have any idea why this happens and how can we solve this? I think that I will need to debug to discover the root cause for this PO.
Thanks in advance.
Regards,
Carlos Morgado.
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