Cannot Create Documents in Shopping Cart

Hi Experts,
Please help me to fix my portal issue regarding creating document: here is my steps on how i got the error. I went to
Requisitioning -> Detailed Navigation -> Requisitioning -> Services -> Create Documents -> Shopping Cart (then a pop up window will appear (The attributes of the user are inconsistent or not defined. See transaction PPOMA_BBP)
Regards,
Tony

users_gen transaction helps user integration to org structure
before you integrate you should know which department ( org id 5***********) you are going to integrate .that you can take it from PPOSA_BBP Transaction.
and find the country CODE  information from the address tab in the PPOSA_BBP ...
Take help from functional / technical consultant
for initial help

Similar Messages

  • Problem in getting data while creating public template shopping cart(urgen)

    Hi Gurus,
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    awaiting for all your replies..points will be rewarded with lots of appreciation
    Thanks & Regards,
    Ravi Ganji

    Hi
    <u>You can use either of the BADIs depending on your requirement.</u>
    BAdI Definition Name Description                                                                               
    BBP_PGRP_ASSIGN_BADI EBP Purchasing Documents: Assign Purchasing Group(s)       
    BBP_PGRP_FIND        Shopping Cart: Determine Responsible Purchasing Group(s)                                                                               
    BBP_DOC_CHANGE_BADI
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    <b>Please read the Standard documetation available with them using SE18 transaction in SRM system.</b>
    Which SRM version you are using ?
    Hope this will help.
    Please reward suitable points.
    Regards
    - Atul

  • Addition of new field in the "Create limit item" shopping cart

    Hello Gurus,
    I have a request in my project to add the company code field to the basic data for the  "create limit item" shopping cart.
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    Hi Kedar
      Here are the steps....
    1. Create a Custom field in SRM and append it to SC table structures in SRM
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  • Error in creating PO from shopping cart

    Hi,
    While creating PO from Shopping Cart in SRM, we are getting the error message "Net price must be grater than 0" and the PO is not getting generated.
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    Regards,

    Hi,
    Are you creating PO directly from shopping cart or through PR.If through PR (Purcahse requisation) then chack the valution price in valution tab in PR (ME53N)
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  • Purchase Order not created for a Shopping Cart

    We have a few Shopping Carts created in SRM which did not transmit as PO to our backend R/3 system. This happened because our R/3 system went down for a couple of hours and the Shopping Carts were created during this time. We tried to submit these Shopping Carts through the Application monitor later and the SRM system gave a message "Processed Successfully". However, POs for these Shopping Carts were not created and the Shopping Carts have a status of "Item in transfer process".
    The Shopping Carts have already got a PO number assigned to them through the SRM system. However these PO's have not been created in the backend R/3 system
    We are struggling to find the failed RFC calls with the help of BASIS so that we can possibly reprocess them. Alternatively we are also looking for a way to retrigger the PO creation for these Shopping Carts.
    I need ideas to resolve this issue.
    Many thanks in advance.
    Susmit

    Not sure if you received an answer or not, but this is what we have had to do in the past:
    1.  Run BBP_PD for the shopping cart to see what the purchase requisition number will be on the backend system.  The requisition number will still be provided even if it fails to transfer to the backend.
    2.  Run FM BBP_PD_SC_RESUBMIT.  The object key field will be the requisition number; the object ID field will be the shopping cart number.
    Hope this helps.
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  • Work flow not created for the Shopping Cart

    Hi one of the customers created a shopping cart,in approval overview it is showing as no need of approvals,but the status of approval is 'awaiting approval', but workflow is not created for the Shopping cart. advised to re-order in change mode but still no use. please advise.

    Hi,
      what do you see in SLG1? Check the below t.codes
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  • How do I create a new shopping cart in the SRM system (not portal)

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    it is called planned driven procurement scenario in SRM
    ECC box
    1. create a Purchase request
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  • 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.
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    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

  • Error creating follow on documents for Shopping cart

    Hi expert
    we are on srm 701
    and we are  using classic scenario
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    i  Define Objects in Backend System (Purch. Reqs, Reservations, Purch. Orders)
    when my manger approve Sc i havent any follow on doc in my back-end and i have this error in RZ20 :Shopping cart 0010000376: Error creating the follow-on document
    but when is  using FM : BBP_PD_SC_TRANSFER the reservation created (for which material that define on  Objects in Backend System (Purch. Reqs, Reservations, Purch. Orders as created reserve)
    but i cant create PO or PR
    Please help to resolve this issue.

    Hello,
    check this section:
    Shopping Cart Transfer
    Regards.
    Laurent.

  • Error in creating follow-on documents after shopping cart is approved

    Hi,
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    Thanks and regards
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    Dear Sanjay,
      Thanks for the reply. I have made all the settings , but I am getting an error in the check status application for the shopping cart that has been approved.
    Well first instead of getting into the PO that are created in the backend system, let us consider the documents that are to be created as a result of categories that are local. I have maintained a range for local PO's.
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    know. PLease note that I am getting the same error as for ones while shooping cart that involve backend systems.
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  • Currency conversion issue while creating PO from Shopping cart

    Hello Experts,
    I'm facing an issue in SRM during Limit purchase order creation from Limit shopping cart.
    Scenario:
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    the relevant notes were already updated in the system and it is working fine when the SC is created and approved on the same day.
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    Is there any way to make SC currency is priority than Vendor Order Currency while creating PO?
    Regards
    Pratap J

    Hello,
    Read information available in KBA 1862453.
    It mentions this issue.
    Regards,
    Ricardo

  • 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.
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    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.
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    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.

  • SRM portal: Cannot start transaction for shopping cart -wizard

    Hello All,
    User is not able to access the Shopping cart-wizard in EB portal, user has updated the internet  explorer to internet explorer V7 still he is not able to access.
    When user clicks on Shopping cart-wizard he gets the following error "Cannot Start Transaction**
    *The internet transaction server could not start the transaction "BBPSC02"* .
    Please let me know how can I resolve this issue.
    Have checked the attributes for this user it is maintained to access portal, all roles are properly assigned.
    Thanks.

    Hello,
    Service BBPSC02 is only not started from portal or you cannot start it as well when using the ITS link?
    Are you able to test the service via transaction SICF?
    Regards,
    Ricardo

  • Awaiting approval in Shopping cart and no follow on Document created

    Hello Experts,
    Classic Scenario
    I activate BC-Set in process control workflow and create Shopping cart, Still status is Awaiting Approval and when i check in BBP_PD the workitem (its blank) no workitem assigned.
    Create Shopping Cart and approve forcefully with Swo1 and now its in ordered Status but no follow on Document created,........When i goto RZ20(Shopping Basket) to analyze it , The system says  Local Errors.............Shopping cart 3000000012: Error creating the follow-on document.
    Pease guide me on this .
    Thanks to all experts in Advance and appriciate your efforts
    Smriti
    Edited by: Smriti arora on Apr 28, 2010 7:58 AM
    Edited by: Smriti arora on Apr 28, 2010 8:04 AM

    hello Smriti
    I will try help you with your two problems.
    Question 1. "I activate BC-Set in process control workflow and create Shopping cart, Still status is Awaiting Approval and when i check in BBP_PD the workitem (its blank) no workitem assigned."
    this problem is because the customizing not is correct. Follow this steps:
    1.- SRM Server->Cross-Application Basic Settings->Business Workflow->Select Workflow Framework
    Check that Process-controlled workflow is active for all business objects
    2.-SRM Server->Cross-Application Basic Settings->Business Workflow->Process-Controlled Workflow->Technical Configuration->Customize SAP Business Workflow Automatically
    Execute step by step. is aut.
    3.-Execute transaction SWDD; check that workflow WS40000014 exists...
    4.-SRM Server->Cross-Application Basic Settings->Business Workflow->Process-Controlled Workflow->Technical Configuration->Generalize Tasks
    execute task for default
    5.-SRM Server->Cross-Application Basic Settings->Business Workflow->Process-Controlled Workflow->Technical Configuration->Check Task Generalization
    check it "/SAPSRM/WF_CFG"
    6.- SRM Server->Cross-Application Basic Settings->Business Workflow->Process-Controlled Workflow->Technical Configuration->Copy BRF Objects
    class SRM_WF ; all objects; COPY
    7.-execute transaction SCPR20 and active /SAPSRM/C_SC_600_000_SP04
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    Question 2: "Create Shopping Cart and approve forcefully with Swo1 and now its in ordered Status but no follow on Document created,........When i goto RZ20(Shopping Basket) to analyze it , The system says Local Errors.............Shopping cart 3000000012: Error creating the follow-on document"
    CHECK this point of customizing, here is where you must indicate to system that follow on document create for the shopping cart...exist several options...
    SAP Supplier Relationship Management->SRM Server->Sourcing->Define Sourcing for Product Categories
    Regards!!!!

  • Shopping Cart needs to be Held Status when created from Upload Program

    Hi All,
    Shopping Cart is created from Custom Upload Program. In Upload Program, we used BBP_PD_SC_CREATE, BBP_PD_SC_UPDATE, BBP_PD_SC_SAVE and BBP_PD_SC_COMMIT.
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    Scenario:
    I am uploading the Shopping Cart Items (Shopping Cart creation) on behalf of my manager. My manager has to approve Shopping Cart.
    If shopping cart is created maually and Shopping cart value is within the spending limit, work flow is not triggered approval proceess. If I am creating shopping cart behalf of some one, I am adding the approver manually while creating.
    When ever we create shopping cart through custom upload program, the shopping cart needs to be approved by the Requestor (my manager, to cross check shopping cart items). So I want to park the Shopping Cart and I want to add Approver as my manager.
    Please suggest me or guide me to get the solution for my issue.
    Thanks,
    Sudarsan
    Edited by: KOYYA SUDARSANA NAIDU on Nov 14, 2008 9:12 PM

    Completed

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