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Problem in creation of PO

Hi Experts ,

We are presently in SRM 4.0 classic scenario. Recently we happened to notice a strange problem.

The Shopping cart after being approved is not getting converted to Purchase order. It goes into 'Error In Transmission' Status and the error message displayed in RZ20 is :

BBP_ADMIN 080 - Shopping cart & Purchase Order & ME218 External document number ( Po no.) already assigned.

When I checked up the Po no. and the current number active for reservation, I was quite suprised to note that the Po. no. generated was prior to that of the current reservation number showing in transaction BBNU ( current number range ).

Could anyone help me rectify this and the reason for the same occuring ?

Thanks in advance.

Regards,

Rajesh

Former Member
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