on 04-11-2008 9:46 AM
We get the error above when we try to do the following : -
Having problems order this item fx133008 x 2. screenshot of error message as below. After completing the shopping cart and clicking on the approval preview this message below appears.
Any ideas you wonderful gurus???/
Regards
After running some HR updates all seems ok now
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Hello,
It looks like there is an issue with the user.
Please check the User address and attribute consistency using BBP_BP_OM_INTEGRATE (Object Synchronization & Repair).
Try executing this transaction by inputting the Business Partner number of the User.
In case of inconsistency with address or Object links then these kind of errors pop up.
Using USERS_GEN txn. delete the employee assignment of this user and then reassign the SU01 user to the responsible organization.It will generate a new BP.
Also you can check for the consistency of this user using BBP_BP_OM_INTEGRATE txn.
Then try creating shopping cart using this user.
Also Please verify these two settings:
1. The user's (position) in PPOMA_BBP should contain the attributes
a. Account category
b. Appropiate Account Assignment Object (Say if Acc Cat is Cost center( CC ), then maintain the value of the attribute Cost Center and make it as default )
2. The below customization has been maintained or not:
a. SAP Implementation Guide -> Supplier Relationship Management -> SRM Server -> Cross-Application Basic Settings -> Account Assignment -> Define Account Assignment Categories
b. SAP Implementation Guide -> Supplier Relationship Management -> SRM Server -> Cross-Application Basic Settings -> Account Assignment -> Define G/L Account for Product Category and Account Assignment Category
I hope this will help.
Kind regards,
Gaurav
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