Incorrect distribution in GOA

[Former Member]

Hi SRM Gurus,

How do I debug, a GOA for status ncorrect distribution. I have checked we05 , there is no record there, checked smq1 in SRM , it give me a system fail error , cheked slg1 there a re no records there either, checked monitor applications nothing there as well , what else should I check ?

Regards

[Former Member · Accepted solution]

Hi

Which SRM and R/3 versions are you using ? What is the exact detailed problem ?

<b>Please try the follwoing OSS Notes -></b>

<u>Note 1042111 GOA status set to Distribution Incorrect wrongly

Note 1039819 GOA Distribution of Items in Backend R/3

Note 1037623 Incorrect Error message for maintaining distribution entries

Note 945029 Distribution of Target Quantity to QW8 failed

Note 940632 Distribution incorrect-When invalid Purchasing Org entered

Note 909516 SRM40/CTR:New line itm distribution flag cannot be unchecked

Note 847398 Incorrect determination of the EKGRP back end

Note 1039819 - GOA Distribution of Items in Backend R/3

Note 942008 - SRM Distribution of GOA to R/3 System: Scales missing

Note 842181 sent Purchase orders: lineitem-texts in wrong order

note 1030548 Revision level in SRM 6.0 connected to ERP 2005

Note 1047512 Contracts: Duplicate Messages

Note 847237 SRM Global Outline Agremt: Distribution of deleted condition

Note 609222

Note 646903

</u>

Have you raised any Customer message with SAP on this yet ? If not, bette to raise one as well for fast processing.

Hope this will definitely help.

Regards

- Atul

[Former Member]

Hi Nina,

We are also facing same issue. We have checked we05 and all monitors. But not of use.

How did you solve this issue? Will be great help!!

Thanks

[Former Member]

Hi,

Can you describe your issue further. Did you try to map the conditions types between R/3 & SRM.

Cheers,

Akash

[Former Member]

Hi Nina,

like you discribe the distribution already stops in SRM, correct? There are no

Idocs created (via WE02 in R/3). Are the number ranges, document types,

mapping of conditions (SRM --> R/3) set? Vendor and / or Material used valid

for the Purchasing Organisation used?

Could you describe which settings you done / how the GOA looks like in your

scenario?

Thanks,

Claudia