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BBP_BD 002 Buffer table not up to date

Former Member
0 Kudos

Hi,

We are hitting similar error .

We are implementing Extended Classic Scenario.

When i create shopping cart - it saves perfectly - status approved. However if i log in as SRM Administrator and check on Application Monitors - the shopping cart is shown as..

"Shopping cart 1000000133 (PReq. 😞 BBP_BD 002 Buffer table not up to date "

Hence this shopping cart does not come into the "Sourcing Cockpit" for further processing.

Also, i see a message - "create follow on documents not active" under buyer logon - and - check status - shopping cart - followon functions...

Appreciate if someone can share their expertise on this please.

regards

Srini

SRM Consultant

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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problem resolved.

Former Member
0 Kudos

Hi Srininvas,

We are facing the similar problem. Can you please tell me how did you resolved this issue?

Regards,

Kumar

Former Member
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Hi Kumar,

Check your attributes in ppoma_bbp

especially - your purchase org /purch grp/ assignemnts

regards

Srini

UmaArjunan
Active Participant
0 Kudos

Hi experts

New fields are added to the datasource .0srm_td_cf (confirmtion data source) in BI SRM (rsa2,rsa3 transaction)

i.e. There are two fields added to the extract structure of the datasource using append structure

The values are to be populated for the new field.

I enhanced RSA5_SAPI_BADI to populate the data in the extractor.

When i check the extractor checker using rsa3 transaction code, it shows a message,

‘Buffer table not up to date ‘after clicking the extraction at the bottom.

I dont know where to fix the problem like, the problem is with the BADI code or with the resulting table where the values are displayed

Additional info:

When i click the long message for the error

it shows:

Message No : bbp_pd001

Diagnosis.

In FORM LTXT_READ_DATA (function group SAPLBBP_PDLTX) an inconsistent status was discovered.

Procedure

Start the transaction again. If the error occurs again, create an OSS message.

To analyze the error, you can set a break point in the function module 'BBP_PD_ABORT' and look at the call-up heirarchy in debuggging mode.

PLEASE suggest to resolve this issue asap

Points will be rewarded

imthiaz_ahmed
Active Contributor
0 Kudos

Please check the BADI, some incorrect data or missing entries.

Regards, IA

UmaArjunan
Active Participant
0 Kudos

Even i commented the code in badi for the newly added field and checked it.

But still it remains the same.problem

please help me to solve .

Former Member
0 Kudos

Hi,

We are getting the same error. Can you please tell me exactly what doe we have to look in the PPOMA_BBP settings. We have 1 Purchasing organisation and four Purchasing groups...refrencing pointing towards the backend Purchasing groups.

a Prompt response will be highy appreciated.

Thanks and Regards,

Abdul Kadir Rajbhoy

Former Member

Kumar,

Do you know what seetings are required in PPOMA_BBP as recomended by Srinivas.

Thanks and Regards,

Abdul Kadir Rajbhoy