Obsolete BBPPO01

[Former Member]

Hi,

We are currently upgrading our system to SRM 5.0 and have encountered the following: when logged in as a purchaser the following link SRM Operational Purchaser >> Operational Purchaser >> Purchase Orders >> Process Purchase Orders points to an obsolete transaction code namely BBPPO01 which has been replaced with BBP_POC. How can we go about changing the link to point to the correct transaction code.

Any help would be appreciated.

Kind Regards,

Doreen

[Former Member]

Issue resolved- had to with authorisation roles, simply replaced BBPO01 with BBP_POC

[Former Member]

Hi,

Have you checked ST22?What analysis is it showing?Also check whether the note 859213 helps.

Also republish the service for 'Process Purchase Order’ and check.

Please refer to following SAP OSS notes, which will help.

Note 833205 - bbppo01 - error message: BBP_PD 358 when adding a new item

Note 901364 ITS620 WGate Huge HTTP Requestheader blocks other headers

Note 741067 BBPVENDOR: ITS error "Interpreter Failed" in logoff

725124 EBP opened in a new screen (without browser buttons)

893148 Interpreter Failed / Missing Template / BBP_PM01

879923 "Interpreter Failed" when approving the second item in SC

745837 "Interpreter Failed" when expanding a shopping cart

711941 Procurement card: ITS error in account assignment details

718489 Bidding Engine: Termination when creating PO and contract

660268 SRM 3.0: Releasing and checking purchase contracts

546748 FAQ: ITS related questions in EBP

422858 Interpreter Failed Template ...\SAPMSYST_29_DE.html

428879 BBPPS01: Project search leads to short dump

498464 RZ20: EBP template executed.html is not found

490301 URL in Role(Web address,Generic Web address[url templates])

Note 355380 Internal error code: 0x2101 during service UPI01

Refer to this link ->

Please see the following SAP OSS Notes as well.

Note 1001561 Error during upgrade phase XPRAS_UPG

Note 895932 - Dump after applying note 895171

1023130 - Finally Invoice indicator can not be cleared

906151 - Follow on correction for note 895171

895171 - Unsynchronized follow-on document indicator in extended PO

770527 EBP 3.0+: Rejection of incorrect SC items

751022 Monitor Shopping Cart: Item deletion causes termination

658916 Termination when (un)deleting an item in change version

630581 Update termination in BBP_PDLIM_SUM_UPDATE

617187 Update termination due to deletion of several items

562787 Termination GENERATE_SUBPOOL_DIR_FULL in the sourcing

559931 Abort w/ confirmation w/ unplanned item

526831 EBP: Missing currency in the limit results in termination

451482 Contracts are not found at the creation date

439034 Problems with invoices for blanket purchase orders

424590 Purchase order item cannot be deleted

415942 EBP 30A: multiple company scenario

BR,

Disha.

Pls reward points for useful answers.