Shopping Cart 101XXXXX attribute currency is missing

[Former Member]

Hi,

The above mentioned Error message is shown in the Administrator's Inbox as Local Error in SRM System (Web version). The status of the Shopping Cart in BBP_PD shows as Item in transfer process.

Could anybody of you give some input about the steps how to eradicate above said Error message encountered in the Local EBP System.We are working in Classic Scenario under SRM V4.0.

Any input to this issue shall be highle appreciated please.

Regards.

Pranab

[Former Member]

Hi

<b>Related SAP OSS Notes, which will definitely help -></b>

<u>Note 854194 - Attribute missing for currency. Inform system administrator</u>

<u>Note 857447 Start conditions for shopping carts, currency attributes</u>

In SRM 4.0 version, This error message had nothing whatsoever to do with currency attributes.

The reason why shopping carts were getting held up in transfer was that the custom BADI we had implemented to "fix" the vendor, i.e. ensure the vendor goes across to R/3 as fixed vendor as opposed to preferred vendor, had been de-activated. We used a 'Z' version of the standard BBP_DOC_CHANGE_BADI and added code to fix the vendor.

<u>Please check that the currency code is maintained for all your active SC workflows.</u>

<b>Related links -></b>

<u>Other related SAP OSS Note -></u>

Note 857447 Start conditions for shopping carts, currency attributes

Hope this will definitely help.

Do let me know.

Regards

- Atul

[Former Member]

Hi pranab,

Please check in PPOMA_BBP whether you mentioned the attribute currency as correctly (suppose if it is indian rupee it shouold be INR & it is case sensitive).Just check and come back.

[Former Member]

Hi Lakshmi Rao,

I have checked the Currency attribute for the User Id who has created the Shopping basket and it is maintained there as desired by us as DKK means Danish Krone.

Regards.

Pranab

[Former Member]

Hi kumar,

if you have created the SC with DKK. check the vendor(on which vendor u have created SC) default currency in backend system. IF these 2 currencies are different u wull get this error.

if ur backend system is R/3 then go to mk03 or Xk03 give the vendor number and porg.

select purchasing data and partner functions adn then press enter.

After that go to Environment -> classification --there u will get currencies of vendor.

Please reward points if helpful.

Thanks

Venkatesh