BBP_SC_AUTO_RETRANSFER
Hi all
i execute BBP_SC_AUTO_RETRANSFER in SE38
and i have these error:
Program For Processing Failed Shopping Cart Transfers
Shopping Cart 0010000382 : Removed due to timeout
Shopping Cart 0010000383 : Removed due to timeout
Shopping Cart 0010000387 : would be triggered
Execution completed
whats these error?
and i cant create follow on document after approved Sc
hi i cant created follow on document to
and when i approved Sc i have this status in bbp_pd
Stats:
Status Description Inactiv
HEADER I1015 Awaiting Approval X
HEADER I1021 Created
HEADER I1038 Complete
HEADER I1106 Shopping cart ordered
HEADER I1129 Approved
but in SC status is approved
and when i execute FM :BBP_PD_SC_TRANSFER i have this status in bbp_pd
Stats:
Status Description Inactiv
HEADER I1015 Awaiting Approval X
HEADER I1021 Created
HEADER I1038 Complete
HEADER I1106 Shopping cart ordered
HEADER I1129 Approved
0000000002 I1111 Item in Transfer Process X
0000000002 I1113 Follow-on Document Created
can anyone let me know whether we can created follow on document without execute BBP_PD_SC_TRANSFER manually?
The Jobs for Updating Status are created and they run regularly:
CLEAN_REQREQ_UP
BBP_GET_STATUS_2
Regards
Elham
Similar Messages
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Do I need to check "READONLY" parameter in BBP_SC_AUTO_RETRANSFER report?
Hi Gurús,
I applied SAP Note 1499352 - SRM Transfer: Redesign, bug fixes (and all its correction notes).
The new BBP_SC_AUTO_RETRANSFER report is needed to scheduled with a job.
The report has three parameters:
ADD_TIME (Hours since last "changed at") - default value 48
ADDTIME2 (Timeout hours) - default value 24
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But I don't know if READONLY must be checked in job scheduled.
My system is:
Component software: SRM_SERVER
Release: 700
Level: 8
Support package: SAPKIBKV08
I'm using extended classic scenario.
Do I need to check "READONLY" parameter in BBP_SC_AUTO_RETRANSFER report?
Thanks in advance,
Alonso ValenzuelaThe parameter was unchecked to save changes in database.
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SRM SC in item in transfer I1111 status...no PO created
Hi SRM gurus,
SRM SC in item in transfer I1111 status...no PO created. This SC has 2 line items and first line item created PO, 2nd line item is in item in transfer I1111 status
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BabuHi,
We have observed that, report BBP_SC_AUTO_RETRANSFER won't carry out checks before triggering the SC transfer. For example, if you are using BAdI BBP_TARGET_OBJTYPE, it will not be triggered.
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Hi,
I am working in Classic Scenrio , SRM 7.02. Tranfer of SC to ECC via PI.
1. The SC is in 'I111' Status , I Couldn't find any failed XML in SRM, PI and ECC. To retransfer again i used the report 'BBP_SC_AUTO_RETRANSFER ' program. Where this not processing my SC, Since we are tranferring the XML message Via PI.
So I could i Retransfer this SC, How could i change the status of the SC from I1111 to Failed status. So that i can process the same thr' Application Monitor.
Thanks in advance.Hi Tamil,
Please go to transaction code SM58 and see if there is any failed LUW created for the FM : BBP_PD_SC_TRANSFER. If there is any Failed LUW with this FM try to execute the LUW again.
You can use Function Module SPOOL_PO_CREATE to create the PO again.
U will not be able to transfer the SC via application motor because when the status of the shopping cart status is I1111 Create follow on document button might not be visible.
You need to convert the status of the shopping cart to I1112 - Error in Transmission status . Only then you can retransfer it via the application monitor. To Convert the shopping cart status from I1111 - item in Transfer status to I1112- Error in Transmission execute the program BBP_ALERT_SB_NOTTRANSFERED.
If you are getting the I1111 status again and again for all the shopping cart then there is some error in the PO creation step, to find the error debug the FM : BAPI_PO_CREATE1.
Regards,
Suresh -
Hi All,
we are on Classic scenario, all customizing settings are done to create a PO directly in backend.
after the approval of the SC its showing item in transfer process, when checked bbp_bw_sc2 for the follow on document details we noticed local PO number is picked up, PO is not created in the backend. need your inputs.
Regards,
kiranHi Kiran,
1 - Check the number range settings under "Define Number Ranges for Shopping Carts and Follow-on Documents" in SRM for PO (From you screenshot looks like this is fine).
2 - Check the number range settings for PO in the backend ECC system and see if it set to external.
3 - Additionally you need to schedule program BBP_SC_AUTO_RETRANSFER in SRM which reprocess SC's that fail to create the backend document.
Regards
Mithun Kukke -
Classic scenario-SC not transferred to backend,short dump in ecc
hi Guru's,
Classic scenario, sc not transferred to backend, executed FM bbp_pd_sc_resubmit, short dump occurred in the backend stating call function not found
please help
short dump file attached
regards,
kiranHi Kiran,
Could you please send the DUMP for analysis.
Please try to use this -
This is the new report BBP_SC_AUTO_RETRANSFER to change the status from
I1111 Item in Transfer Process
I1112 Error in transfer/ transmission
Thanks,
From RBEI,
Snehal -
Purchase order item 00001 still contains faulty ac count assignments
Hello guys,
I have an issue with PO not being processed to SAP: it get on status, held, error in process. In SRM portal I get the message "Purchase order item 00001 still contains faulty ac count assignments".
I have checked the Purchase Order status in SAP SRM using the transaction BBP_PD and I got the status I1132 "Transfer failed (E.Sys.)".
Is there a way to reprocess the order and release the status to "Ordered"?
Please describe me the process in detail
Thank you,
SarahHi,
First please check whether the Account assignment is allowed in the backend.
1. Copy the GL account from the SC --> Go to backend system --> Go to FS03 transaction --> Paste the GL account and respective company code --> Go to tab Create/bank/interst --> Click on Field status group --> Check for Addtional account assignments --> Check whether this GL account is allowed to post for the account assignment enter in the Shopping cart.
If not allowed. Change the GL account in the SC and Retransfer the SC.
You can resubmit or retransfer using following FM or Report -
1. BBP_PD_SC_RESUBMIT --> FM
2. This is the new report BBP_SC_AUTO_RETRANSFER to change the status from
3. Go to the portal --> SC monitoring --> Click on Create Follow on document or RZ20
Thanks.
From RBEI,
Snehal
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