Confimation in status I1017

[Former Member]

Hi to all,

we have a big problem during transferring a GR from SRM to R/3.

Many confirmations still remain in status I1017 even if they are correctly registrated into backend.

What we are expencting is the migration of GR from I1017 (Currently Being Transferred) to I1018 (Transmit to Backend System) status.

Does anyone know why the status does not change?

Thank you so much

[Former Member]

Hello,

If the confirmation have already posted in backend and there is no entry on the BBP_DOCUMENT_TAB, please check the note 644963, which will create a report to regenerate entries in this table. After that, run jobs CLEAN_REQREQ_UP and BBP_GETSTATUS_2.

I hope this information can help you.

Best regards, Denise

[Former Member]

Thank you for your response, but no OSS notes are regarding my problem.

I note the 906050 one but it helps me only the extract/ retransfer the GR.

Unfortunately, my problem is different: the GRs have been registrated into the back-end system, but they are often not updated into SRM to the status I1018. They still remains in status I1017.

Any ideas?

We are working on SRM 4.00,release 9.2.0.6.0.

Regards

[Former Member]

Hi

OK.. What i understood, is the status gets updated in some cases to I1018 , right ?

Please raise an OSS message with SAP on this.

Let me try to get back on this at this as well at the earliest.

Regards

- Atul

[Former Member]

Hi All,

I have a similar problem wherein for Goods Confirmation in SRM4.0 SP13 i find randomly mainly confirmation though successfully posted in R/3 but the status in SRM remain in Approved. Due to the same we could not make cancellation or return delivery against the same. I found an OSS 1311862 exactly referring to the same problem but only states is the case for Service items confirmation and relevant for release SRM5.0 onwards. I checked the correction instruction and the same lock in the FM 'SPOOL_ES_WRITE_BAPI_IMPORTS' exist as well can be removed to deal with the same. My only question is whether this is specific to service items confirmation or could be also for goods. In such an event i will request SAP to extend the note for SRM4.0 also.

Regards

Anirban

[Former Member]

Hi All,

I have the same problem but in SRM 5.5.

Regards.

Claudine

[Former Member]

Hi

Which SRM version are you using ?

<b>Seems to be due to some SAP OSS note is missing in the SRM system.</b>

<i>Please go through the following SAP OSS notes -></i>

<u>Note 906050 - Resubmit failed service confirmations

Note 338985 BBPCF & IV: incorrect IDocs in backend system

Note 537459 Confirmation cannot be reversed despite invoice quantity = 0

Note Note 877656 Leasing: posting a subsequent debit without invoice

807484 SRM40-SUS: Status 'Canceled' with ASN & order responses

803863 GT21: incorrect archive check on QUOT

647937 Improvements of cancellation function

522350 RHPROFL0: problems with generated profiles

625263 Deletion of EBP Invoices; Invoice status 'Held'

381434 Report RHPROFL0: Several users found->Profile loss

566193 Invoice release error during COA cancelation process

511513 EBP 3.5, SP 1, history: Corrections for enhanced display

Note 402498 Rejected confirmations in the shopping cart history

Note 386809 Invoice history for the lean PO</u>

Hope this will help.

Regards

- Atul