Central Contract Mngt: Contract Confirmation Out not triggering from ECC

Hi,
Can some one take a look at this and let me know if you have any suggestions
After following note 1268821 we have Contracts replicating from SRM to ECC via PI. However we are not getting the Contract Replication Confirmation Out triggering from ECC to SRM   The configuration in PI is waiting to receive PurchasingContractSRMReplicationConfirmation_Out from ECC for delivery to PurchasingContractSRMReplicationConfirmation_In in SRM.
Does anyone know what we maybe missing, perhaps a setting in ECC that will trigger the Confirmation Out to SRM?
Any help much appreciated.
Che

Just an update.
It turns out that ECC is generating message PurchasingContractERPConfirmation_Out which is contrary to what we are expecting PurchasingContractSRMReplicationConfirmation_Out.
Have logged it with SAP support for now.

Similar Messages

  • Migrated BADI Implementation not triggering in ECC 6.0

    Hi Experts,
    Need your urgent assistance how to deal with migrated BADI implementation which is not triggering in ECC 6.0. This is for PO (ME_PROCESS_PO_CUST). In the original version (4.6) it was working fine. But when this is migrated to ECC 6.0, it's not firing. Please help to trigger this one in ECC 6.0.
    Points will be awarded and thanks in advance,
    LM

    Hi LM,
    Can you just paste the code in the BADI.(The method in which code is there)
    Is this BADI implemented and in the Active status.
    Check in SE19 if the implementation exist or not?
    There may be chances that some condition is not met which can trigger this BADI. Have you read the documentation of the BADI?
    Regards,
    Atish

  • Confirmation was not replicated in ECC

    Hi All,
        I am new to SRM. 
    Requisitioner  created confirmation  for the PO. In ECC, If I went to transaction ME23N, entered the PO and confirmation does not show up under PO History as it should. Confirmation was not replicated in ECC.
          Please suggest me the way to resolve this.Could youn please suggest me the related BADI name also.
    Thanks & Regards
      Sai

    Hi Sai,
    can you check your confirmation status in SRM ?
    It should be "approved". Otherwise check your WF customizing.
    Then an IDOC is sent to R/3. If not check your ALE customizing.
    You should check in R/3 if the IDOC MBGMCR is created (transaction WE05 or BD87), and what is its processing status.
    If the IDOC processing failed in R/3, then you won't have anything in R/3 PO history, normal, but also an error message is raised in SRM application monitors, saying that IDOC n° XXX could not be processed successfully.
    Rgds
    Christophe
    PS: please reward points for helpfull answers

  • Business partner(employee) is not replicated from ECC to CRM

    The Business partner Not replicated in CRM.Two Sales organization have been maintained for the employee for the different time lines in ECC.Checked the BDOCs and the validation error occur in FM CRM_BUPA_MAIN_VAL .The BDOCs message was saying the BPGUID was missing .Could anyone please suggest what could be the root cause of the data not replicated from ECC to CRM.

    Hi Pragnya,
    This is the case where at the time of creation of BP there was some issue with replication.
    The BP itself is not there in CRM or only the changes are not reflected?
    In such scenarios, perform following steps for successful replication:
    1. Go to TCode: CRMM_BUPA_MAP
    2. Enter the BP no. {initially it says it does not exist}
    3. Enter ERP customer no. and press enter, the BP GUID gets filled
    4. Click on "Gather Information about customer" [you can see the status of the object]
    5. Now again enter the BP no. -> The customer is available in CRM now.
    Regards,
    Swagi

  • Proxy not Triggered on ECC

    Hi Experts
    I am working on a File to Proxy scenario, Messages are being sent to ECC after content conversion sucessfully however the Proxy (Method) is not getting triggered on ECC
    Looks like all the messages are sitting in some queue on ECC ,
    Can anyone please let me know how to triggere the messages that are being stuck on ECC and clear out them, to process sucessfully
    Thanks
    PR

    When I checked the message which is schduled on ECC have the following error message
    Please enter 8th, 9th and 10th digits between 000 and 999 in the format of '000'
    This must be data inconsistency while updating data in ECC system. There might be some validation defined on some field for which the system is expecting 000 to 999 value. Please check with your ABAP and Functional teams for which field the validation is defined and check your xml payload as well.
    And also ask your ABAP team to debug with the payload generated in ECC system.
    Also check your queues are registered in ECC or not. If not then register and check.
    Regards,
    Naushi

  • 2010 Publishing Approval Workflow not triggered from Office 2010 application

    I have a peculiar situation to which I have been Googling for weeks now but to no avail.
    Basically, I have configured a publishing approval workflow to fire when the user checks in a word document as a Major version. I tested it and all was fine. I later found that on a select few PC's on the office network the prompt (workflow initiation
    form) was not popping up when checking the document in via the office 2010 word client and therefore the workflow wasn't being initiated.
    I have gone down many avenues of group policy, SP permissions, AD settings, even reinstalling office but nowhere nearer to solving the issue.
    Please bear in mind I have it configured correctly from a SharePoint point of view i.e. checked the box to allow workflow to be manually started & start to approve publishing on major version.
    This might be a clue: it works when checking in via SharePoint but not when checking it in via word, therefore indicating a desktop client or office issue. 
    Does anybody have any knowledge of what triggers the initiation form to fire and what might block it or not register its existence from an office app point of view? Any general comments would be welcome.
    Spec of problem machines: - Windows 7 (x32/64), Office 2010 Std, SharePoint 2013 server (but using 2010 workflow in this case).
    Marc Grocott

    Hi Marc,
    Based on your description, my understanding is that when you check in a major version from word, the workflow initiation form not appear.
    In order for Document Approval workflows to work seamlessly with word, you can tick the option: "Allow this workflow to be manually started by an authenticated user with Edit Item Permissions".
    Here is a detailed article for your reference:
    Approval workflow does not start from Microsoft Word
    Best Regards
    Forum Support
    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
    [email protected]
    Zhengyu Guo
    TechNet Community Support

  • Mappings not triggered from Process flow?

    Hi,
    I have some mappings under a process flow..they are triggered daily but today they were not triggered can anyone tell me how to go about this?

    Hi ,
    If you have deployed the schedule then it will be in Disable state .
    You can check that by logging into SQL*PLUS as the Target user and running
    select job_name, state from user_scheduler_jobs;
    Use the Schedule tab on the Control Center Jobs panel in the Control Center Manager to schedule
    the job. Highlight, right click the job and from the pop-up menu select "start". Use the same query to check the current status:
    select job_name, state from user_scheduler_jobs;
    The above query will show whether the scheduled job is SCHEDULED, RUNNING or SUCCEEDED.
    Thanks,
    Sutirtha

  • BADI PROCESS_PO_CUST  is not triggered from APO tcode  /n/sapapo/snptlb

    Hi ..
    We are using BADI : PROCESS_PO_CUST  to make Client Specific Changes and is Working Fine in R3.
    But While create PO in APO Via transaction(/n/sapapo/snptlb)  this BADI is not triggered.Please let me know if you have any inputs on the same
    Cheers
    Mukundan.R

    Solved. Thanks to ABAPOne.
    Referring to: FIELDSELECTION_ITEM method in ME_PROCESS_PO_CUST Badi

  • BPM/MDM Process - Confirmations Back to BPM from ECC

    We are implementing a BPM / central MDM solution.  After the new master data is sent from the BPM to MDM, and syndicated through PI to ECC, the requirement is to send a confirmation back from ECC that the new master data (ex. Vendor) was created.  I don't see such a confirmation in any of the related blogs on the BPM/MDM subject.
    (1)  Is there a way to send a confirmation back to the BPM (file that BPM picks up?, BPM listener-type service?)?
    (2)  Do you recommend using BAM or ALEAUD for the confirmation out of SAP?  Both would work.  With ALEAUD, I could catch errors in PI and handle them.  With BAM on a Vendor.Created event, I would have no extra IDoc statuses to filter away.
    Thanks,
    Keith

    Hello,
    There are 2 options .
    You can use an outbound IDOC from ECC to PI - after the material is successfully created and PI can update MDM with the status and id created.
    1. You can write a service that will check MDM periodically to see if got back the status & id from ECC/PI successfully.
    2. The other way is to write a synchronous webservice call where BPM will wait for a PI service to provide an update directly to BPM. You need to model Synchronous call in BPM.
    Regards, Anil

  • Changes are not updated from ECC to CRM How to debug

    Hi,
    QCs 1140049726  and 1140047459 were updated in P20 system to remove the WBS.  This was done per normal P20 process and instructions.  P20 system correctly reflects that QCs have no WBS value and the contracts are BOX - all is correct in P20.
    CSP still shows these QCs as having a WBS assigned to them.  This is incorrect.  It has been over 24 hours since the P20 QCs were changed to reflect no WBS, but CSP still has not been replicated with the correct data.
    How to proceed with it. How to debug from ECC to CRM.
    Prem.

    Hello Prem,
    Could you please have a look at SAP note 656823?
    This note contains debug tips for btx data transfer. Please check point 6 which talks about the delta download.
    Hope this could be helpful.
    Best regards,
    Maggie

  • How to deactivate nterfaces triggering from ECC to SRM (Plan driven scenario)

    Hi SRM Friends,
    If I check in SXMB_Moni, I could see outbound interfaces  which are triggering from from ECC to SRM.
    Please guide me how to deactivate these XML messages.
    We are not using EPRTRANS table, not maintaining V_T160 tables.
    I don't know where to check further to deactivate this Plan driven scenario. Please suggest
    Best Regards,
    BV Babu

    Dear Rahul,
    Thanks very much  for the reply.
    Would like to inform you that we had to maintain an internal custom table entry to solve this issue.
    This is related to a workflow issue. WF triggered unnecessarily... this caused triggered XMLs.
    Regards,
    Babu
    Email : [email protected]

  • Some accounts in 0ACCOUNT hierarchy MD not loading from ECC

    Hi,
    I am trying to load 0ACCOUNT hierarchy master data from ECC to BW, using standard data sources. The process is in place in Production and was running fine until couple of days back. All of a sudden, the daily master data load doesn't bring in new accounts added to hierarchy in ECC.
    The user responsible for adding and updating new accounts to hierarchy has checked on the ECC, and I have seen the ECC screen. The new accounts are correctly placed in correct hierarchy on ECC side.
    I have checked and tried couple of things. The Attr and Text are coming through fine, only hierarchy is not getting updated on BW side. I tried to replicate Metadata for the data source on BW side, I have manually run the DTPs, but still no success.
    I will really appreciate your help on this.
    Thanks,
    Abhishek.

    Hi all,
    Thanks for your prompt replies. To answer to all the above replies:
    1) I am not getting any errors while loading the account hierarchy. The process state is Green. It is just skipping the new accounts. There are no new patches installed in BI, check with Basis team
    2) I had checked the ACR, 0ACCOUNT is already included in the process.
    3) At ECC side, the team always added the accounts/accounts ranges manually to the hierarchy and it worked well in the past. The hierarchy data source we are using always is either in Modified/Content mode and I assume we cannot activate the hierarchy data sources that is provided by SAP.
         3.1) Yes, we have maintained the hierarchy structure at Infoobject level. The attributes and texts are coming through fine and those accounts are already in SAP BI attribute/text, but they are not brought over in hierarchy.
         3.2) I am not authorized to access RSHIER/RSH1 T-code.
    Thanks,
    Abhishek.

  • Vendor product relation not transfered from ECC to APO

    Hi,
    I am new to APO.
    We are transferring the info records(me13n)  details from ECC to APO by CIF .
    But in APO system , when I check the product for the location(/sapapo/mat1)  it says the product is not created for vendor.
    but this details are present in info records in ECC.
    Hence currently, we are manually creating the products for vendor.
    Is there any BADI where all vendor-product link can be transferred

    Hi Rachel,
    You can use BAdI: /SAPAPO/CIF_ENHANCE_TPSRC (method CHANGE).
    Take a look at SAP Note:
    1873917 - CIF Purchasing Info Record - Product does not exist at
    Vendor location
    I never used that BAdI, but we made something similar. We made an enhancement some time ago to extend the Product at the Vendor Location. This was done for subcontracting at the time the PPM was transferred. I am not sure if this is your case, because you just mentioned that you needed for a vendor. If it applies, please check here:
    483358
    - Subcontracting: creating product masters automatically
    Kind Regards,
    Mariano

  • Help, CCX7 not triggered from outside, codec problem.

    Good Day..
    Here we have a scenario that is, a customer upgraded from CUCM4.2 and IPCC4 to CUCM7.0 and CCX7.0, in the old deployment, he used codec G.729 on IPCC and for sure for the voice prompts, and it used to work fine, now, after the upgrade, and using the same script, prompts and choosing G.729 to run on CCX, we are only able to listen to prompts and go into the AA menu options internally, but when calling from outside, nothing, it keeps ringing.
    I changed the codec back to G.711 from CCX’s service parameter, and called from outside, the CCX opens the script yes, but not playing any prompts…
    Although the gateway used to work with IPCC normally, I had configured codec G.729 and ran it under a special dial-peer dedicated for CCX trigger DN, still nothing changed..
    Any guides please.
    AT

    Does not matter if you are using MGCP or H323 the same rule applies for xcoding needs.  The bigger question is what has changed as part of the upgrade as there should be no changes from operations point of view.
    I would suggest checking if there are media resources such as Xcoder that for some reason did not register after the upgrade.  Also, is the site with the GW experiencing the issues remote from the UCCX server?  If you want to use G729 for calls into the GW simple change the region assigned to the GW's DP to use G729 between itself and the UCCX cti ports.
    HTH,
    Chris

  • ECC-GTS : Partner-Customer is not transferring from ECC to GTS

    Dear All,
    I have created a Customer in SAP ECC system and using Initial transfer of customer to GTS system . I got the below success message .
    But, when I go and  check the existence of the same Partner in GTS system , I did not find any associated Business partner record for this customer .
    I have check transfer log in sap gts under "System Monitoring Tab" but I did not find any error log for this customer  .
    Can you please help me in this regard by suggesting any other areas where I need to check to find out the solution .
    " All selected partners (1) have been processed successfully
    Message no. /SAPSLL/PLUGINR3113 "
    Vinayaka

    Hi Vinayaka,
    Are you definitely checking the correct GTS system? You can run report /SAPSLL/PLUGIN_CHECK_R3 in your feeder system to check that the maintained Logical Target System  for GTS.
    In GTS, Check the BP transfer in transaction SLG1 for any error messages at the time of transfer.
    When checking in transaction BP, are you selecting "External Number" when searching with the feeder system partner number.
    Can you check in table /SAPSLL/PNTBP for the mapping between the feeder system BP no. and the GTS no. (field BPVSY relates to external no. ie feeder system. no.) and also check if an entry exists in BUT000.
    Kind Regards
    Ann Marie

Maybe you are looking for