Create shopping cart with WBS element
Hi,
Creating SC with WBS element ( assignment no ) getting the error that "The account assignment objects are defined for different business areas"
Give me some input what could be the cause??
Thanks
Hareesha
Hi Hareesha,
As Sreedhar has rightly said the issue is definitely with the correctness of the data.
Check the assignment of WBS to the proper business area which you are using to create the shopping cart.Check your org. structure and attributes and their assignments once again.
Neverthless some OSS notes for your reference if in case you can not able to make P.Os or the SC's / P.Os are not getting transfered to back end R/3.
<b>Note 727897 - WBS element conversion in extended classic scenario</b>
<b>Note 1000184 - Account assignment error when document transfer to back end</b>
Even after validating the data if the problem still persists please explain it clearly with the errors for further help.
Rgds,
Teja
Similar Messages
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Error while creating Multiple Items Shopping Cart with Asset Assignment
Hi All,
I am creating Shopping Cart with multiple items for different Assets.
Example: I have Two Assets (Asset A with the budget of $1000 and Asset B with the Budget of $1500) in the back end system.
Asset A assigned to Order 102649996 (value - $1000) and Asset B is assigned to Order 102645121 (Value - $1500).
I am trying to create Shopping Cart with Two Items for Asset A and Asset B (which are available in Back End).
I created First item (001) in the Shopping Cart for Asset A and Value $750.
I copied the First Item Details to Second Item (002) and changed the Asset as B and Value $1000.
When I click on Check tab in Shopping Cart Browser, the SRM System is giving the Error Message like
Item 001 Order 102649996 budget exceeded
Item 002 Order 102649996 budget exceeded
I am getting the above error, only when I copy the first item details to the second item while creating Shopping Cart.
Actually the Budget is not exceeded (Asset A Budget is $1000 - First Item and Asset B Budget is $1500 - Second Item) and SRM system is taking the order 102649996 (which is assigned to the Asset A) for the Second Item 002 also.
Kindly let me know the Solution or Please let me know do we have any OSS note to resolve the issue.
Thanks a lot in advance.
Best Regards,
Sudarsan
Edited by: KOYYA SUDARSANA NAIDU on Aug 18, 2008 8:22 PM
Edited by: KOYYA SUDARSANA NAIDU on Aug 19, 2008 6:29 AMHi. It is a "feature" of SRM.
I asked SAP about it and did not get a good response.
If you enter Asset A, it will copy the internal order number from that asset into the cart. You can not see the internal order in the web, but you can see it in BBP_PD.
If you then change the asset to asset B, it will not refresh the internal order number.
This means you get internal order A on asset B.
It happens any time you change asset number, so if you copy a line then change you will get this problem.
We ended up using the BBP_DOC_CHANGE_BADI to RFC into R/3 and update the internal order number.
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Hi,
With WBS element unable to create the Shopping cart
Problem description:
Shiopping cart >Item detail > Account assignment
A/c assignment category " WBS element", Assignment no (some no,eg 1000-2 ).System picks the G/L account and business area,unable to create the shopping cart.Getting error message that
"The account assignment objects are defined for different business areas "
Did i missed anything ,please
Thanks
HareeshaHi Hareesha,
As Sreedhar has rightly said the issue is definitely with the correctness of the data.
Check the assignment of WBS to the proper business area which you are using to create the shopping cart.Check your org. structure and attributes and their assignments once again.
Neverthless some OSS notes for your reference if in case you can not able to make P.Os or the SC's / P.Os are not getting transfered to back end R/3.
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Even after validating the data if the problem still persists please explain it clearly with the errors for further help.
Rgds,
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billDear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
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Gaurav -
Hi
While creating Shopping Cart. In Account Assignment view, Assign
type select ->WBS Element than give WBS Element Assign No and Check.
Describe the problem
While check the following error noticed "The Account Assignment objects
are defined for diff. business area".
what is the problem??
Thanks
HareeshaHi
Seems like you are using Wrong WBS Element combination with the Account asignment in this case.
Please cosult with Functional persons here to get the correct test data for creating a new Sales order... Alternatively, try the same combination in R/3 system in transaction - ME21N (Create PO), and see what error messages comes up there ..
Hope this will help.
Regards
- Atul -
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General Information About the Application and Component
Application: /SAPSRM/WDA_L_FPM_OIF
Web Dynpro Component: FPM_IDR_COMPONENT
Window Information: IDR
View Information: IDR_VIEW
Configuration ID: 7D48EBFA40CEFDAE3EBEFC45D888031E
Information on Field
Field ID: PAGE_HEADER
Type of UI Element: PAGE_HEADER
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Hi,
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BR,
JingHi
Have you check OKB9 transaction in R3 - FI . ?
Here we maintain the Cost center - cost element ?
I guess, This is because the the particular material profit center which is link cost center in OkB9 in R3 FI requires a cost object. The cost object enttry is not maintained can u pls chk this with your local FI person and ask him to maintain the cost object for the cost center. See Material is linked to profit center and which is linked to cost center which in turn is linked to cost object. Then this error is material specific. Ask your SAP FI consultant to maintian the cost object for cost center which is linked ot the profit cente in material masters
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Do let me know with more details in next reply.
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How to deactivate/ignore R/3 info records when creating Shopping Cart?
Hi all and thanks for reading...
We have the requirement of ignoring/deactivating R/3 info records when creating Shopping Carts SRM , so that no Vendor is proposed in transactions BBPSC01/BBPSC02.
At the moment, when info records exist in backed, system is proposing vendor and other data and we want them to be completely ignored, both in classic and extended classic scenarios.
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Has anybody had the same problem and solved it before?
Thanks in advance for your help, regards
DavidHi David
Inforecord is only source of supply for classic scenario only.
Find and Check Sources of Supply
Use
With the Business Add-In BBP_SOS_BADI, you can search for and check sources of supply according to your own rules. These sources of supply include contracts, vendor list entries and product linkages. For this, the customer fields of the shopping cart or purchase order are transferred to the BAdI.
Standard settings
The BAdI provides the following methods:
1. BBP_SOS_INDEX_UPDATE_CHECK
Use: Check and update contract items in the source of supply table.
2. BBP_SOS_SEARCH
Use: Search for sources of supply according to your own rules.
3. BBP_SOS_CHECK
Use: Check and filter the sources of supply found by the standard search according to your own rules.
4. BBP_SOS_PD_CHECK
Use: Carrying out your own additional checks when creating a shopping cart document item with an assigned contract.
Activities
Implement the BAdI if you wish to determine or check sources of supply according to your own rules.
See also
Implementation
As prasanna mentioned - do you want disable both sides or only one side .
Muthu -
Error while creating shopping cart
HI All,
While creating shopping cart by 3 step procedure, I am getting the error as below
Error when processing your request
What has happened?
The URL http://atlsapsr6.ananthtech.com:8000/sap/bc/gui/sap/its/bbpsc02/~flNUQVRFPTIzNjYxLjAwMy4wMi4wMQ== was not called due to an error.
Note
The following error text was processed in the system SR6 : Incorrect status in pricing
The error occurred on the application server atlsapsr6_SR6_00 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Function: BBP_PD_ABORT of program SAPLBBP_PDH
Form: ABORT of program SAPLBBP_PDPRC
Form: PRC_MAINTAIN_SINGLE of program SAPLBBP_PDPRC
Function: BBP_PDPRC_UPDATE of program SAPLBBP_PDPRC
Form: PRC_UPDATE_CALL of program SAPLBBP_PDIGP
Form: PRICE_AND_VALUE_DETERMINE of program SAPLBBP_PDIGP
Form: SC_ITM_CHECK of program SAPLBBP_PDIGP
Form: ITMPROC_CHECK_AND_ENRICH of program SAPLBBP_PDIGP
Form: ITMPROC_MAINTAIN of program SAPLBBP_PDIGP
Form: ITMPROC_F_CREATE of program SAPLBBP_PDIGP
and While creating shopping cart by 1 step procedure, I am getting the error as below
2 Messages
No approval workflow found. Inform system administrator
You have exceeded your purchasing budget by 10,00 INR
Please suggest what to be done,
Advance thanks
SATYAhttp://help.sap.com/saphelp_srm30/helpdata/en/4e/1d74eff196d64e880fd28d41d4502b/content.htm
The budget is defined in the SAP Enterprise Buyer System and does not originate from FI/CO.
You can save the purchasing budget in various objects in the system:
§ User (Transaction SU01)
Tab Personalization ® Personalization object BBP_USER_BUDGET:
Here you define the amount, currency and validity of the purchasing budget.
A budget defined here has the highest priority and is called in every case.
§ Role (Transaction PFCG)
As under User (above).
Each user that is assigned to this role has the budget of this role.
This budget is subordinate to the budget assigned to a user.
§ Organizational Plan (Transaction PPOMA_BBP)
Organizational Unit ® Extended Attributes ® Purchase Order Limits ® User Budget:
Here you define the amount, currency and validity of the purchasing budget.
This budget is subordinate to the budget assigned to a user.
If budgets have been defined both for the role and for the useru2019s organizational unit (and none for the user himself), then the budget with the highest value is used. -
Connection Timed Out while creating Shopping cart
Hi,
When i am creating a shopping cart and click on the cost assignment tab i am getting a time out error. Find the error message below, i am able to open other tabs and able to create the shopping cart also. Please let me know what would be the issue with.
400 Session timed out - please log in again
Error: -11
Version: 7000
Component: ICM
Date/Time: Wed Mar 04 13:24:47 2009
Module: icxxthr.c
Line: 1705
Server: srv215_EBD_00
Error Tag: {-}
Detail: Session does not exist
Rgds
GGLYou would need to define secondary RFC Destination. Follow these steps to the end.
1.Create a secondary RFC user and an authorization in the backend(ECC)
1a)In Transaction SU01, create a new user (on the 'Logon data' tab,
you should select user type 'Dialog' or 'Service').
1b) Call Transaction PFCG for the role maintenance and create your own
role.
1c) In the role, select the 'Authorizations' tab and and choose the
button to change the authorization.
1d) Do not select ANY template on the dialog box.
1e) Choose 'Manual' ; then enter authorization object S_RFC and confirm
the entry.
1f) Expand the authorization object and choose the pencil symbol for
the 'Name of RFC to be protected'.
1g)Choose the pencil symbol for the 'Type of RFC object to be
protected', select the 'Function group' checkbox and save the
change.
1h)Generate and save the authorizations. Then return to the role.
1i)On the 'User' tab, enter the user you have created and carry out a
user comparison.
2. Define an secodary RFC destination in SRM server with the RFC user you have created
3. Supplier Relationship Management -> SRM Server -> Technical Basic Settings -> Define Backend Systems
In the Logical system entry of your backendsytem :Enter the secondary RFC destination into RFC(Dialog) field of the
4.Also make sure that the end user(Person creating shopping cart) has authorization object M_BBP_SHLP.
Let me know if this helps.
Thanks,
Surya -
Unable to create shopping cart - Jurisdiction code could not be determined
Hi,
I've found several threads here asking about tax jurisdiction code but none of them seem to solve my problem.
When we create shopping carts for our north american back end R/3 system we cannot save them because of an error with the jurisdiction code "Jurisdiction code could not be determined ". Our ship-to address is correctly maintained with the city, country, post code, etc. I have tried maintaining the jurisdiction code on our organisational business partner but this makes no difference. For info, we use Taxware to create the jurisdiction code in the back end.
We looked at applying oss note 436760 but apparently this note is only valid for SAP Basis Component 4.6 and 6.1 but we are on 7.00. Do you think it is necessary for us to implement a BADI?
Thanks in advance for any help.
RooHi All,
Please see my answer to similar concern raised in the thread:
[BAdI BBP_CATALOG_TRANSFER - Material Group Mapping issue;
Your question is that initially it was working with Jurisdiction code and now not? Why?
Because, the backend system is either connected to the third party Tax engine such as Taxware, and doing so, some of the addresses (Country, Region, City and Pin Code combination) may have more than one Jurisdiction code, in such cases, SRM gets confused of which code to select, and hence the error.
Use the BAdI and get going!
Thanks for reading!
Ashok Kawa -
Including a field from a catalogue in 'create shopping cart' display screen
Hi all,
I am new to SRM, and i am faced with the following situation:
I need to include a field called 'supplier part number'(found in the MDM catalogue screen) in the display for 'Create Shopping Cart' screen. The field can be viewed in the detailed display for an individual item, once the item's details are fetched from the catalog; But now i need to include this field as an additional field corresponding to all the items listed in the normal display for 'Item overview' instead of selecting an individual item (from the 'item overview') and then checking its 'detailed display' . can you please give me any leads like - where i could possibly do the changes in the webdynpro component ( in my case it is ' /SAPSRM/WDC_UI_SC_DOTC_BD'; view - 'v_sc_dotc_basic') and any other details that can help me.
Regards,
Abhinay.Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team
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