Change public template BBPSC06 (Error in system; shopping cart cannot be pr

Hi,
I am in SRM_SERVER 5 (SRM 4) SP 14.
I have dome my standard templates without problems, but when I try to change I get this error when I go to transaction BBPSC06 (with same user).
Error in system; shopping cart cannot be processed further
does anybody know why is appearing this error?
thanks
Best regards

HI
THIS TRANSACTION CAN BE USED BY PURCHASER
BBPSC05 and BBPSC06 How to create / change public template?
is he purchaser?
BR
MUTHU

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Error in system; shopping cart cannot be processed further

Hi Friends,
Currently I am implementing SRM 5.0 with R/3 Extended classic Scenario.
I have replicated the PR from R/3 to SRM and shopping car is created in Sourcing Cockpit.
While I open the shopping cart by clicking the shopping cart number in SOCO I am getting the error message u201CError in system; shopping cart cannot be processed furtheru201D. I have gone though the SDN for the same issue and I have checked with my system setups are looks fine but still I am facing this issue.
Highly appreciated your help.
Thanks in Advance.
Regards,
Senn.

Only one cart ?
It could be some problem in the sc data.
do you given any special character in the docuemnts tab.
It could be some hide and seek game.
me too faced lot in SRM arena in cockpit. I enjoyed the movement when BUYEr has this issue. then it will be issue for us.
do you get an error in slg1 or rz20 for shopping cart
Muthu

Error in Systek;shopping cart cannot be processed further

Hi ,
Once of our user when trying to create a cart he is getting an error saying " Error in System;SC cannot be processed further" when he click "Ok" it goes to the Home and this way he is not able to create SC.
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Sameer

Hi
Is he did change product category/ or sc data changed in cockpit work area.?
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Purchaser not able to change public templates

When Purchaser is trying to change Public Templates in EB he gets an error "Error in System;Shopping cart cannot be processed further". When he press OK he is directed to EB home page.
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Manoj Upadhyay

Hi,
If you want to get the exact error message, try to connect with the purchaser in SAPGUI, and launch the transaction.
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Vadim

Send backend error notification to shopping cart creator/requestor

Hi Gurus,
We are currently using SRM7.0 classic scenario. In RZ20 transaction code, errors on the shopping cart appeared. We have a requirement for the ff:
Send a notification to user informing them about the backend application error,
Download and store the error in file server or a custom table
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Please advice if you have encountered any of these.
Thanks.

Hi Gerhard!
Did you check DC30 in the backend to have the type of file used in the attachment?
We had a similar problem after the last patching and SAP advised to change the file format in DC30 in the backend to show for example: instead of *.xls change to .
I hope this helps.
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Elisabeta

Rejected Shopping Cart cannot be changed

Hi Gurus,
I am facing an issue with rejected shopping cart. Rejected shopping cart cannot be changed. Change button is visible but after clicking, it shows all the fields in display mode. Do you know if there is any OSS note for this issue for the support pack- SAPKIBKT14 ( SRM 5.0)?
Thanks for help
Regards
Kapil

Is the entire cart rejected or just one item?-> Entire cart rejected
Is there a workitem in the inbox of the requester to accept the changes? -> There is no work item in the inbox of requestor to accept changes. There is no Accept changes button either in the check status transaction
Are you trying to change the cart via inbox or check status?-> Via Check status
Do you have the status 'in your inbox' for the cart?-> No status in the Approval inbox. But under Messages it shows- Mail: Shopping cart 1000001582 was Rejected
If not, then please check the workflow log for any red lights. (SWI6)-> No red lights in SWI6. Everything is green
This is what it shows-> (Sub)workflow created->No errors
SWD_API_ADHOC_EXTENSION_STORE-> No errors
Work Item Submitted for Execution->No errors
Work Item Submitted for Execution->No errors
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How to display error message in Shopping Cart?

How to display error message in Shopping Cart and stop the shopping cart for further processing? I try MESSAGE w001(zshop) or MESSAGE e001(zshop). But it is causing run-time error.

Hi Paul,
In the DOC_CHECK or DOC_SAVE BADI, you have a global internal table named et_messages. The structure of this table is 'bbp_smessages_badi'. You can append your error message here by inputting the message type, ID and number. The message type is either 'E' for error or 'W' for warning and the number would depend on your message class(ID). You will be able to see the error message on top of the screen, can be a red or yellow highlight depending on your appended message. I don't think creating the error message via the MESSAGE syntax will be successful, maybe this is why you are getting a runtime error.
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Noel

Error message during shopping cart approval

Dear gurus,
A user has encountered an error message when approving a shopping cart.
The error message is "Shopping cart xxx (PReq. xxx): ME 020 Item category D not allowed with document type xxx".
The PR is not created at the backend.
Do anyone has encounter this error message before?
Appreciate for your help.
Thanks in advance.
Regards,
Santthi.

Hi,
Seems like your SC is trying to create service purchase requisition with item category D for your PR doctype in the backend.
Your PR doc type definition does not have item category D defined for it in MM backend.
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Sridhar

Error while creating shopping cart. in SRM 7.0

HI experts,
                     while creating a shopping cart in SRM 7.00 we r getting following error messages.
Exception Data
Date:     17.08.2010
Time:     13:36:11
Short Text of the Message:     An exception occurred
URL:     http://hpsrm.iscodom.com:8001/sap/bc/webdynpro/sapsrm/wda_l_fpm_oif/
Path:     /sap/bc/webdynpro/sapsrm/wda_l_fpm_oif/
Message ID:
Message Type:
Message No.:
Message Variable 1:
Message Variable 2:
Message Variable 3:
Message Variable 4:
Error Code:     558
Error Text:     RABAX_STATE
Runtime Error:     UNCAUGHT_EXCEPTION
ABAP Call Stack
: Method: ABORT of program /SAPPSSRM/SAPLBO_BASE
Method: /SAPPSSRM/IF_BADI_WRAPPER~CHANGE of program /SAPPSSRM/SAPLBO_BASE
Method: /SAPPSSRM/IF_BADI_WRAPPER~START of program /SAPPSSRM/SAPLBO_BASE
Method: HANDLE_PD_START_EVENT of program /SAPPSSRM/CL_BADI_WRAPPER=====CPForm: PROCDOC_CREATE of program SAPLBBP_PDFunction: BBP_PROCDOC_CREATE of program SAPLBBP_PD
Method: CREATE_SC_INT of program /SAPSRM/CL_PDO_FACTORY_SC_ADV=CP
Method: CREATE_NEW_INSTANCE of program /SAPSRM/CL_PDO_FACTORY_SC_ADV=CP
Method: CONSTRUCTOR of program /SAPSRM/CL_CH_WD_BOM_SC=======CP
Method: /SAPSRM/IF_CH_WD_MAP_FACTORY~CREATE_SC_MAPPER of program /SAPSRM/CL_CH_WD_MAP_FACTORY==CP
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vijay/nitin

Hi NITIN KHAIRNAR Masayuki Sekihara
We are also facing the same issue.
Can you help us out in identifying which BADI is active.
Please help us in solving the issue as we are getting many short dumps on daily basis because of this.
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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.

Vendor not released warning as an error message in shopping cart

Hi,
When we are creating a Purchase order in SRM R/3 system, If we select a vendor which is not released then we get the Error message saying Vendor is not released and processing stops there.
Similarly while creating a Shopping cart with the same vendor it just gives a warning message instead of error. Is there any way of converting the warning message in case of Shopping Cart to an error message ? Is there any BADI available ?
Thanks,
Sreekanth

Yes when we are creating any shopping cart or any PO , for validations we are using one check badi.
Try this Badi :
BBP_DOC_CHECK_BADI.
Hope It helps......

Error 1011 in shopping cart - HELP

I selected The Postal Service "Give Up" album. iTunes will not let me purchase it, or remove it from the list. It will also not let me purchase anything else while it is on the list - and I can't remove it. When I try to purchase I get the message "Your shopping cart's content has changed. Please review your shopping cart and click Buy Now."
When I try to remove the album, I get the "Could not remove an item from your cart. An unknown error occurred (1011)"
Help me out here - I can't do anything!

Ok so I admit it I have been using it as a wishlist and its big...
I can modify my behavior to the wishlist.
But that doesn't solve the current problem that I get this error and I can't do anything with the cart. Acesss, buy, delete... nothing.
BTW I'm a proud cube owner.

Error in process shopping carts

Hi,
We are using extended classic scenario.
Shopping carts are created in SRM. After approval of shopping carts
errors occured.
Error messages while monitoring shopping carts are as follows:
1. Local error: Error during determn of backend follow-on doc. for
shopping cart 1000226740
2. Backend application error :Shopping Cart 1000227220 (Purch.
Requisition 1100109923): ME007 System error: block object Purch.
requisitio n, key 1100109923
Inthe description of 2nd error PR NO 1100109923 is visible in
transaction BBP_PD, but it is not visible in R/3 nor in SRM shopping
cart
All the shopping carts having errors are approved almost at same time.
We have checked RFC connection, queues, idocs as well as scheduled jobs
and system log for that particular time.
Can you suggest me how to process such shopping carts and also give a
solution to avoid this problem as the same problem occurs almost once
in month.
Regard,
Madhuvanti

1. Is your employee & manager is inheriting the value of attribute BSA in org structure?
it looks SRM is not able to decide the backend doc
2. you will not be able to see the PR no in any sys
because the SRM has just booked this PR no by the virtue of the no range mapping
external in ECC for PR doc type
and for back end in SRM
what is yr settings for
define backend objects
and sourcing for prod cat
BR
Dinesh

Error When Create Shopping Cart from catalog SRM

Hi all,
Currently, I have problem need your help.
I tried to create an shopping cart from catalog. But I don't know how the G_L_ACCT was lost.
The information about account like this:
Now, I want to know where this data is selected. Would you please help me for this issue.
Extra Information: Acc_cat = 'A'.

Dear Melynessa: normally you should not get this error message when flagging "Order as Direct Material" in SRM 7.0.
Please, check in your backend ECC6 if "Value updating" flag has been selected or not for the material type of your SC material ID under the IMG path "Logistic - General --> Material Master --> Basic Settings --> Materual Types --> Define Attributes of Material Types"
If field "Value updating" for material type is not flagged then, when creating a PReq or PO in SAP ECC6, you will get always an error message asking you for an account assignment.
Due to the circumstance above, in SRM, materials ID belonging to non-valuated material types should not be ordered as direct (flag order as direct is available always when you enter a material ID, even when it is non-valuated). If you flag the field "Order as Direct" for a non-valuated material, standard SRM system doesn't issue any error message. So, maybe, there is BAdi in your SRM system checking the "Value updating" for material type and avoiding "Order as Direct Material" flag being selected when it is a non-valuated material
Hope it helps.
regards
Valentí

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

Change public template BBPSC06 (Error in system; shopping cart cannot be pr

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