IDOC problem during goods confirmation in SRM

[Former Member]

Hi guys,

I am facing some problem during goods confirmation in SRM.I am getting an error relate to IDOCs.i have setup the desired message and partner ID for goods confirmation in SRm but the IDOC gets stuck with the code 30 and the idicator is yellow.But when i manually reproces trhe IDOC after that it works fine.I dont want to process it manually.Can anyone help me out with the possible source of problem.

Regards,

Pawan.

[Former Member]

Hi Teja,

I am getting error "Error when posting IDOC in system ONECLNTERP"

Regards,

Pawan

[richard_feco]

Pawan,

are you implementing the so called one-client SRM, i.e. SRM is part of the ERP in this deployment. The setting you mention below points to this. If not you should check your logic systems definitions/assignments. Sometimes, although the log_sys ID for the same for ERP (defined as a backend system and as ONECLNTERP) there are some hardcoded checks. Bottom line -- use ONECLNTERP system type only if you use this special deployment. What kind of technical deployment are you on?

Richard

[Former Member]

Hi Atul,

The notes dint help.Can anyone throw some more light on this.Is there any isue related to number ranges or something like that.Points will be awarded for help.

regards,

Pawan.

[Former Member]

Hi Pawan,

Check in SLG1 and RZ20 (Application Monitor) as to what is the error and for the detailed description.

Its only with confirmation or invoice also. Even Invoice flows to back end thru IDOC.

The detailed error description in application monitor will make you more clear about the issue.

Do let us know the same for further help.

Rgds,

Teja

[Former Member]

Hi

Which SRM version are you using ?

<b>Please see related links -></b>

Note 549846 - FAQ: Goods receipt confirmation EBP

Note 847250 - IDoc error remains in alert monitor although IDoc is ok

<u>Othere related OSS Notes -></u>

Note 1049536 Incorrect reference doc year when deleting goods receipt

Note 683848 Problems with delivery note number with upper/lower case

Note 747422 Replace internal units with ISO codes - modification

Note 545657 Error in ERS procedure in back end: Delivery note missing

Note 338985 BBPCF & IV: incorrect IDocs in backend system

Note 561881 Posting of returns for partial confirmation not possible

Note 550884 Check of return delivery and reversal against back end

Note 514669 Goods receipt cannot be posted

Note 502869 Return delivery possible despite posted return delivery

Note 430153 Classic scenario: Goods receipt/issue slip, bill of lading

Note 360833 "Purchase order & is being processed", IDoc error

Note 388601 Follow-up processing for GR/SE confirmation is not possible

<u>Do let me know.</u>

Regards

- Atul