Coudnt create confirmation or Invoice from EBP

Hi all,
I am working in SRM 5.0 Classic scenario..The scenario works well when i post goods receipt and invoice in backend and also it getting reflected in EBP...But when i try to create confirmation or invoice from EBP it shows
confirmations contains error or invoice contains error
i have done all the necessary ALE settings(the distribution model etc.)
can anyone help me in this...
Thanks&Regards,
Hari.

Goods Confirmation transferred via IDOCS
Service Confirmation transferred via RFC
Check RZ20 for the errors, if not see BBP_PD or else just put a BREAK-POINT at meta_bapi_dispatch and debug to your function module and see what was the error from lt_retun parameter in the RFC function module called from SRM to R3.
Error will give you a hint for your issue.
Please reward points if useful.
Thanks
Kasee Palaniappan

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