Error in Process While transfering the Document

Hi,
We are on SRM 5.0 configuring Extended classic scenario. SC is approved and it has created the incomplete PO in SRM. Eventhough the vendor has been assigned while ordering the SC, it still display as blank in the PO. When I select the Vendor again in Process PO and selecting again the vendor and ordering the PO. The PO is created sucessfully in SRM, but while transfering to backend "Error in Process" is diaplayed. A dump is created in R/3 raise exception with title "PARAMETER_ERROR".
Please let me know why the vendor is not getting asigned properly while ordering the SC and also how to correct the issue.
Regards,
Chary

Hi,
Thanks for the reply.
I checked in the program : CBRC_EXIT_47_PUR , the piecf of code is :
IF ( I_UCOMM IS INITIAL ) OR
( I_METHOD IS INITIAL ).
RAISE PARAMETER_ERROR.
at this place it fails and raises the parameter error.
When we are creating the PO directly in R/3 we could break at this point and both the above aprameter contains some values and it goes well.
But we are unable to break from SRM by putting the break point. I think any one of this parameter is empty and so it goes into this block and raises this exception. Please let us know how we can break from SRM at this point, so that we can find what values are coming from SRM.
Regards,
Chary

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Errors have occured while transferring the document into another system.

Hi GURUs,
Please help me to come out from this problem........
An error has occured in the system YDQCLNT100 while copying the document
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors have occured while transferring the document into another system. Refer to the attached log for error messages.
Transmission log
Product cannot be recoded for R/3 System YDQCLNT100 (Notification E CRM_ORDER_MISC 015)
Product cannot be recoded for R/3 System YDQCLNT100 (Notification E CRM_ORDER_MISC 015)
Please suggest something ASAP....
i'll be highly Grateful to you.....
Regards,
Ankur

Hi Gangadhar,
Can you plz explain me elaborately, where should i check for partner function of the equipment and how this partner function is related to this issue.
I think partner function will be there only for BP. Can you plz clarify me.
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Error while transferring the document

Hi Friends,
We are getting an Error when we try to create a service confirmation.The error is an 'Error has occurred while transferring the document'.When we see in the transmission log it is telling inconsistent update flags.
How can the error be removed?
Regards,
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Hi Jay,
Try doing this once again and go to Tcode SMW01 and try to locate your Bdoc. First it will be in yellow state and it will turn red (error).
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Hi folks,
We are on an Extended Classic Scenario. We have a major problem occurring in Production system only for the the limit orders. Limit Orders are not getting transferred to ECC 6.0 from SRM (Error in Process clearly shows the non existence for PO created first time)
I also know that Error in Process/ Transfer Failed status comes up for several causes.
This was working fine for months together, suddenly this problem is coming up. 1 Week back we had a Patch Upgrade too. I have checked the Vendor data, Account Assignment and other Basic data too and everything looks fine. We have tried debugging the FM's on SRM side which transfers the PO(ex:BBP_PD_PO_TRANSFER_EXEC_V2)
After debugging too we are not able to rectify from where the error is coming up..
I need your valuable inputs on this.
Thanks a lot in advance.

Thanks a lot on your Key inputs Peter.
I just forgot to mention one more thing, i.e., in RZ20 (SRM) we could see the following errors for limit orders:
(01) PurchOrder 003....012: Transfer failed
(02) PurchOrder 003....012: Please maintain services or limits
(03) PurchOrder 003....012: Purchase order still contains faulty items
(04) PO 003....012: No instance of object type PurchaseOrder has been created. External reference
To trace the issue backwards we tried creating a limit order PO directly from ECC backend (ME21N Transaction)
One thing we could observe is in Limit tab if we not specify Expected Value and Overall Limit we are encountering the same error as shown up in RZ20.
This gave us a vague idea that the price is not getting transferred for Limit Orders from SRM 5.0 to ECC 6.0 backend. Any key inputs on specific FM etc.,to debug and see what value is getting transferred from SRM to ECC would come handy.
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HELP! It happens again - an ERROR has occured while transferring the file! (muvo n2

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Reduced Sized PDF - "An error was encountered while saving the document" - Adobe Acrobat 11

I have users randomly getting this error when trying to File > Save as Other > Reduced Sized PDF.
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imgur screenshot since I can't use the Insert Image feature in this thread for some reason:
http://i.imgur.com/bUnWXZj.png
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Hi Clitton,
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An error has occured in the systemSENDER while copying the document-CRM-R/3

Hi Sap Gurus,
In our client (manufacturing industry) have a CRM module too which is used by endusers
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Diagnosis
Errors have occured while transferring the document into another system. Remove the error messages from the enclosed log.
Transmission log
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Point will be rewarded to Everyone for helpful solutions.
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San Rao.

Dear All,
My problem solved
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An error has occurred in the system DV1CLNT400 while copying the document

Hi All,
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An error has occurred in the system DV1CLNT400 while copying the document
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Diagnosis
Errors have occurred while transferring the document into another system. Refer to the enclosed log to view the error messages.
Transmission log
No operating concern has been assigned to controlling area 1001 (Notification E KE 300)
Error occurred during determination of profitability segment (Notification W IAOM 025)
Error occurred during creation of settlement rule (Notification I IAOM 046)
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Teja

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An error has occurred in the system "ECC" while copying the document

Hello Experts,
When I'm creating service orders in CRM UI and saving them I'm receiving this error:
An error has occurred in the system "ECC" while copying the document
Details:
An error has occurred in the system "ECC" while copying the document
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors have occurred while transferring the document into another system. Refer to the enclosed log to view the error messages.
Transmission log
Error occurred during determination of profitability segment (Notification E IAOM 025)
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Error occurred during determination of profitability segment (Notification E IAOM 025)
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Kindly Regards,

HI,
Please check these threads:
CRM-COPA- An error occurred in system EEPCLNTXXX during account assignment
http://www.riderspider.com/2010/11/error-error-occured-in-system-dv1cltecc.html#more
Denis.

An error has occured in the system KRP810 while copying the document

Hello Experts,
In my project while saving the service confirmation transaction i am getting the below error. Below is the complete description of the error.
An error has occured in the system KRP810 while copying the document
Message no. CRM_ORDER_MISC 020
*Diagnosis*
*Errors have occured while transferring the document into another system. Remove the error messages from the enclosed log.*
*Transmission log*
*Number of hours recorded 16,04 exceeds target hours 0,00 (Notification W LR 206)*
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Thanks & regards,
Vamsi krishna.

need to replace confirmation

Problem in transfering the Document from CRM to R/3

Dear CRM Experts,
I am working in CRM 2007.
we connected the CRM 2007 with R/3.
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Errors have occured while transferring the document into another system. Remove the error messages from the enclosed log.
Transmission log
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Ashok

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Hi Friends,
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Diagnosis
Errors occurred while transferring the document into another system. To view the error messages, see the enclosed log.
Transmission log
u2022     Product cannot be recoded for ERP System (Notification E CRM_ORDER_MISC 015)
u2022     Product cannot be recoded for ERP System (Notification E CRM_ORDER_MISC 015)
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also
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sunil

Hi Sunil,
You are getting error in the Sales Order is because of Master Data.
Sales Documents will flow from CRM to R/3 when master data is consistent in R/3 & CRM side.
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Use following link for downloading Customer Master & Material master.
http://help.sap.com/saphelp_crm20c/helpdata/en/4D/CFF837A9AAE651E10000009B38F8CF/frameset.htm
http://help.sap.com/saphelp_crm20c/helpdata/en/67/bdcbe77d9611d396bd00a0c930e0da/content.htm
Best Regards,
Rajendra

Error in system ERDCLNT000 while copying the document

Error in system ERDCLNT000 while copying the document
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors occurred while transferring the document into another system. To view the error messages, see the enclosed log.
Transmission log
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Nidhi

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Error in system EC6CLNT400 while copying the document
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Errors occurred while transferring the document into another system. To view the error messages, see the enclosed log.
Transmission log
No conditions have been assigned to accrual type IRPAID in ACE comp.IPM (Notification E CRM_ACE 017)
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Nidhi Somani

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Hi,
While transferring billing document to ECC we got the error SYSFAIL and The running application consciously caused an abort.
please find the attached ST22 dump and do the needful. Please give th mail id i will send dump.
Information on where terminated
    Termination occurred in the ABAP program "SAPLCOINT_TP" - in
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In the source code you have the termination point in line 92
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62     EXPORTING
63       T006_MSEHI = I_MEINH
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65       NOT_FOUND = 1.
   66   IF SY-SUBRC = 0.
   67     LS_COINT_TPOST_IT-MEHT = I_MEINH.
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69   LS_COINT_TPOST_IT-BETRG    = I_BETRAG.
   70   LS_COINT_TPOST_IT-CURRENCY = I_CURRENCY.
   71 * Additional data
72   LS_COINT_TPOST_IT-MANDT = SY-MANDT.
   73   IF NOT I_DATE IS INITIAL.
   74     LS_COINT_TPOST_IT-BDATE = I_DATE.
   75   ENDIF.
76   LS_COINT_TPOST_IT-REVERSE = I_REVERSE.
   77   LS_COINT_TPOST_IT-VORGNG   = COINT_BILLING.
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79   SELECT MAX( BUZEI ) FROM COINT_TPOST_IT INTO LD_BUZEI
   80                                           WHERE GUID = I_GUID.
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   82   SELECT SINGLE * FROM COINT_TPOST_IT INTO LS_COINT_TPOST_IT_OLD
   83                   WHERE GUID = I_GUID
   84                   AND   BUZEI = LD_BUZEI.
   85
86   CLEAR LS_COINT_TPOST_IT_OLD-BUZEI.
   87   CLEAR LS_COINT_TPOST_IT_OLD-TIMESTMP.
   88   CLEAR LS_COINT_TPOST_IT_OLD-PROCESSED.
   89   CLEAR LS_COINT_TPOST_IT_OLD-CHANGED.
   90
91   IF LS_COINT_TPOST_IT = LS_COINT_TPOST_IT_OLD.
>>>>>     MESSAGE TEXT-X01 TYPE 'X'.
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96   ADD 1 TO LD_BUZEI.
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99   PERFORM GET_TIME_STAMP CHANGING LD_TIMESTAMP.
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102   IF NOT LD_INSERT_HD IS INITIAL.
103     CALL FUNCTION 'COINT_TPOST_HD_INSERT'
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105         I_GUID = I_GUID
106         I_OBJNR = LD_OBJNR
107         I_KOKRS = LD_KOKRS
108         I_DATE = LS_COINT_TPOST_HD-BDATE
109       EXCEPTIONS
110         OTHERS = 3.
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Best Regards,
Prakesh

Hi,
Can you plz help in my issue .
Dear Gurus,
Find the below scenario followed by us.
1.Created the service order with the ZSR3 procurement item category.
2.PR created for the service order 35035201 in ECC with no 0070088937.
3.One queue is struck with the below details.
4.If we re process the queue it will process with out any error and then only our document flow of the CRM service order line item.
Plz check the queue name R3AD_CRM_SRV_0035025201 in CRM system from
Tcode SMQ2 which is in SYSFAIL status. The corresponding BDOC in SMW01
tcode has validation error message " Module CRM_SRV_EXT_VAL, BDoc type
CRM_SRV_XTN. Message no. SMW3018 " . Plz advise.
As per my understanding and debugging i think it might be a issue
As a standard CRM any change/update in ECC document 0070088937 should
send back the information to the source CRM document with header GUID
4E6527B4D3070C10E10080000A8C6828 . But system is referring to a
different GUID where there is no document exist in CRM.
Pls find the root cause to trigger different GUID when information is
passed from ECC to CRM system.
Best Regards,
Prakesh

Error in Process While transfering the Document

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