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

  • 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 AM

    Hi. 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.
    Regards,
    Dave.

  • Extension structure for a bapi to create project definition and wbs element

    Hi,
    is there a bapi that have an extension structure for custom fields, that can be used to create a project with wbs elements.
    thanks for your help.

    i yhink BAPI_PROJECT_MAINTAIN  dont have extension structure, so i cant use it because i have custom fields.
    BAPI_BUS2054_CREATE_MULTI seems meet my requirement because it has extension structure,

  • With WBS element unable to create the Shopping cart

    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
    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

  • Shopping cart with Asset can not create backend PO in SOSC

    Dear Expert,
    We are using With SRM 7.0 & ECC 6.0 EHP4 , the shopping cart with account assignment cost center can create backend PO in SOSC, but the shopping cart with account assignment Asset can not create backend PO in SOSC.
    The xml message is correct in SRM, but not correct in ECC.
    Your help is very appreciated....
    Best Regards,
    bill

    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

  • Create a Template Shopping Cart with new SHC SRM Addon UI

    Dear all,
    Somebody can explain me to create how create a Template Shopping Cart with the new UI SHC, please?
    Thanks a lot for your help.
    Regards.
    Lionel

    Helli Ricardo,
    That's a joke!! Are you sure? My end user will not use the UI WDA...How will they create their templates? I don' t understand the concept.
    Do you use this new UI? Have you got some experience? In my side, I meet some problem to implement it!!! What's your feedback?
    Thanks a lot.
    Regards.
    Lionel

  • Shopping Cart with Service Item (SRM 7.02) - not created successfully

    Hi Experts,
    We have a requirement to create a Shopping Cart with Service Item (SRM 7.02) from PR Data coming from ECC via standard Proxy (PurchaseRequestERPSourcingRequest_In). But we are not able to create the SC with Service Items, though we are successfully able to create SC for Material Items successfully.
    Please suggest, what can be the additional parameters to be passed in order to create a SC with Service Items in SRM 7.02.
    Thanks in advance.
    Regards,
    Gaurav Gupta.

    Hi Gaurav,
    Thanks for your response, but we have standlone scenario( No ECC), we have the Service Hierarchy, Category and Product all setup for Service, yet the system is not creating the SC with Service Item via PR Data Coming in to SRM System.
    Also, we tried the same directly from SRM system using describe what you need, and their as well the SC goes with Service category but when SC details are shown up it shows as Outline Item, where again we need to add subline using service category. Ideally i suppose it should take the Service Category which we added at the time of filling details in Describe what you need.
    Please suggest, where in my main concern was in standalone SRM system if we have material PR data, then apart from the Category to be used Service is their any other parameter to be passed in, to create SC with Service Item.
    Regards,
    Gaurav

  • Error creating shopping cart

    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
    Hareesha

    Hi
    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

  • Modify Text "Create Shopping Cart" in Webdynpro SRM 7.0

    I work with SRM 7.0 and we want change text of IVIEW when i create a shopping cart.
    The text is "Create Shopping Cart" and we must modify it.
    Information about IVIEW but don´t find modify it....
    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
    UI Element Library: PATTERN

    Hello José Luis,
    The texts have been hard coded in the method "GET_IDENT_TITLE" of the class /SAPSRM/CL_CH_WD_MAP_IDENT_SC for shopping cart business object.
    I hope you can create some Class Enhancements to change the title according to your requirements or there might be other approaches which i am not aware at this moment to modify these texts..
    Best Regards,
    Mani

  • Error when create shopping carts in cproject

    Hi,
    We are on SRM4.0 ,Cproject 4.0 and we have an error message "Cannot determine CO account assignment object"  in creating shopping carts in the Cprojet.
    Could anyone can tell me what IMG missing?
    what i have to do,please suggest me.
    BR,
    Jing

    Hi
    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
    To change the deafult G/L account,you need to use the BADI BBP_DETERMINE_ACCT.
    Do let me know with more details in next reply.
    Regards
    - Atul

  • 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.
    How can we accomplish that? Is it possible to use BBP_SOS_BADI or is this BADI only valid for SRM local sources of supply?
    Has anybody had the same problem and solved it before?
    Thanks in advance for your help, regards
    David

    Hi  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
    SATYA

    http://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
    GGL

    You 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.
    Roo

    Hi 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

Maybe you are looking for