EBP Orders not reaching to SAP R/3

[Former Member]

Hi All,

I have an issue, EBP Order not reaching to R/3, and showing PO status as Error .

I have checked all assignments (cost centre, vendor) are ok,

Can any one suggest what it may be the problem for this?

Thanks in advance,

Regards,

Krish

[Former Member · Accepted solution]

Hi Krish,

Issue could be in connection. check is connection is fine. Run and try to debug the function module bbp_pd_po_exec_trasnfer

Regards,

Pradeep

[Former Member]

Krish,

1. Check if the RFC connection to R/3 is ok.

2. Run trace from ST05 and see if EBP is reaching R/3.

3. Check if you are able to create PO's in R/3 directly.

- Suren

[Former Member]

Krish,

Is it an error message in Background application?

[Former Member]

Hi Please check the following....

1) As mentioned by other users see if RZ20 is still showing an error for this PO.

2) If the error is old, try to change the description of the PO and order to re-generate the error.

3) Error in process usually is due to diferences in the way SRM and R/3 works. All budgeting and accounting is maintained in R/3 so SRM might not properly display a hard stop for those errors until handled by custom code. Similarly some changes to PO are not accepted on the R/3 side after the receipts are entered.

Hope this helps.

[Former Member]

Hi Krish,

Please check in RZ20 and find out the reason why it failed to reach R/3.

Please award points if the hint is useful.

Thanks,

Venkat

[Former Member]

Hi Krish,

what does the application log say - SLQ1?

Check the inbound queue in R/3 - SMQ2 and check the outbound queue in SRM - SMQ1. What are the messages there?

Are you able to create the same PO directly in R/3? When there are some elements wrong, that should give a good hint.

Cheers,

Claudia