Create Shopping cart - Enter company code error

Hi All,
While creating shopping cart from portal, system is throwing error as "Enter Company Code". When checked under basic data tab, there is no values for company code field. How to bring these values into SRM from ECC ?
Regds,
CB

Hi,
Please find the details...
i have taken this from System >> Status >> Component Information >>
SAP_ABA     701     0003     SAPKA70103     Cross-Application Component
SAP_BASIS     701     0003     SAPKB70103     SAP Basis Component
PI_BASIS     701     0003     SAPK-70103INPIBASIS     Basis Plug-In
ST-PI     2008_1_700     0000          -     SAP Solution Tools Plug-In
SAP_BS_FND     701     0002     SAPK-70102INSAPBSFND     SAP Business Suite Foundation
SAP_BW     701     0003     SAPKW70103     SAP Business Warehouse
SAP_AP     700     0015     SAPKNA7015     SAP Application Platform
SRM_PLUS     700     0002     SAPKIBK202     SRM_PLUS for mySAP SRM
SRM_SERVER     700     0002     SAPKIBKV02     SRM_SERVER
SRM_EXPL     700     0002     SAPK-70002INSRMEXPL     SRM Extended Functionality for SRM_PLUS including PPS
SRM_EXT     700     0002     SAPK-70002INSRMEXT     SRM Extended Functionality for SRM_SERVER including PPS
Regds,
CB

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Unable to create shopping cart - Jurisdiction code could not be determined

Hi,
I've found several threads here asking about tax jurisdiction code but none of them seem to solve my problem.
When we create shopping carts for our north american back end R/3 system we cannot save them because of an error with the jurisdiction code "Jurisdiction code could not be determined ". Our ship-to address is correctly maintained with the city, country, post code, etc. I have tried maintaining the jurisdiction code on our organisational business partner but this makes no difference. For info, we use Taxware to create the jurisdiction code in the back end.
We looked at applying oss note 436760 but apparently this note is only valid for SAP Basis Component 4.6 and 6.1 but we are on 7.00. Do you think it is necessary for us to implement a BADI?
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Hi All,
Please see my answer to similar concern raised in the thread:
[BAdI BBP_CATALOG_TRANSFER - Material Group Mapping issue;
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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
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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
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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:
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A budget defined here has the highest priority and is called in every case.
§         Role (Transaction PFCG)
As under User (above).
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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.

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Hi Saswata,
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We are using SRM 7.0 . While creating shopping cart in portal , I am getting error " the attribute of the user are inconsistent or not defined. See transaction ppoma_bbp "
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Could anybody help to resolve this.
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HI
Step 1: Check the consistency of the User for Shopping Cart using Transaction BBP_CHECK_CONSISTENCY. THis will give you a snapshot of what is missing in user's attributes for creating a SC.
Step 2. Go to PPOMA_BBP and note down the Position id and CP id of the user. Then check the consistency of these objects using BBP_BP_OM_INTEGRATE.
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Error creating shopping cart

Hi
While creating Shopping Cart. In Account Assignment view, Assign
type select ->WBS Element than give WBS Element Assign No and Check.
Describe the problem
While check the following error noticed "The Account Assignment objects
are defined for diff. business area".
what is the problem??
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Hareesha

Hi
Seems like you are using Wrong WBS Element combination with the Account asignment in this case.
Please cosult with Functional persons here to get the correct test data for creating a new Sales order... Alternatively, try the same combination in R/3 system in transaction - ME21N (Create PO), and see what error messages comes up there ..
Hope this will help.
Regards
- Atul

Can user enter comments while creating shopping cart?

Hello All,
While creating shopping cart, is it possible to enter some text/comment in one of the user defined attribute for the item? In other words I need to define a simple single value chracteristics that is ready for input during shopping cart creation. This comment I need to enter before transferring item to the shopping cart. System is CCM2.0
Regards,
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Message was edited by: Ram Sahu

Yann,
To make it more clear, here are the steps I am performing:
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2. Select the catalog item.
3. Go to the items detail screen of the selected item.
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Ram

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Hi
I am getting the following error when i am trying to test a idoc thru we 19.
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Hi ,
Have you entered Company code value in all the required segments ? Like E1LFB1M , E2LFB5M..
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Deepthi

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.
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Jing

Hi
Have you check OKB9 transaction in R3 - FI . ?
Here we maintain the Cost center - cost element ?
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Do let me know with more details in next reply.
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EBP Error while creating shopping cart

Hi,
While creating shopping cart in local scenarion am getting the below error:
"Transaction type for local system missing"
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Manu

Hi Manu,
Please go through the following links:
transaction type for local system missing
External Requirement not able to create on SRM
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Stopping me to create Shopping cart

HI,
I am working with SRM 4.0. When I am trying to create the shopping carts with some product categories, the system throwing the error messages as
1. No logical system for FI maintained. Inform system admin.
2. Enter company code.
3. No logical system for FI maintained. Inform system admin.
I maintained all product categories and account assignment in SPRO settings with the backend logical system.
I had given all product categories authorization in ORG structure.
I created the shopping cart with one line item, but the system thrown the same error for two times.
The above error message is coming for some product categories only.
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Regards,
Dumpala

HI,
Thanks for Your quick response.
When I check the BBP_DET_LOGSYS and COMM_CATEGORY tables some Product category GUIDS are different.
The products which are belongs to that product categories is throwing the error while creating the shopping cart.
I down loaded the customizing object of that product category, but the GUID numbers are not changed.
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Shopping Cart Creation - SAPLBBP_PD program error

Hi Folks,
I have one query. Need your help on this.
We are using Product category. In extended attributes, for company code i deactivated the product category. Now, how is the possibility that i can use these product categories again back in my SRM system.
I'm also observing the error in SRM shopping cart processing as below:
Error application is coming up.
20110315
168996
085921
ISVSAPSRMDEV
http://isvsapsrmdev.ad.infosys.com:8001/sap/bc/webdynpro/sapsrm/wda_l_fpm_oif/
SYNTAX_ERROR
Syntax error in program SAPLBBP_PD .
Method: CREATE_SC_INT of program /SAPSRM/CL_PDO_FACTORY_SC_ADV=CP
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
And short dump while processing BBP_PD
Kindly guide.
thanking you all.
Sangmesh Hiremath

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Connection Timed Out while creating Shopping cart

Hi,
When i am creating a shopping cart and click on the cost assignment tab i am getting a time out error. Find the error message below, i am able to open other tabs and able to create the shopping cart also. Please let me know what would be the issue with.
400 Session timed out - please log in again
Error: -11
Version: 7000
Component: ICM
Date/Time: Wed Mar 04 13:24:47 2009
Module: icxxthr.c
Line: 1705
Server: srv215_EBD_00
Error Tag: {-}
Detail: Session does not exist
Rgds
GGL

You would need to define secondary RFC Destination. Follow these steps to the end.
1.Create a secondary RFC user and an authorization in the backend(ECC)
1a)In Transaction SU01, create a new user (on the 'Logon data' tab,
you should select user type 'Dialog' or 'Service').
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1c) In the role, select the 'Authorizations' tab and and choose the
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1d) Do not select ANY template on the dialog box.
1e) Choose 'Manual' ; then enter authorization object S_RFC and confirm
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1f) Expand the authorization object and choose the pencil symbol for
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1g)Choose the pencil symbol for the 'Type of RFC object to be
protected', select the 'Function group' checkbox and save the
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1h)Generate and save the authorizations. Then return to the role.
1i)On the 'User' tab, enter the user you have created and carry out a
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3. Supplier Relationship Management -> SRM Server -> Technical Basic Settings -> Define Backend Systems
In the Logical system entry of your backendsytem :Enter the secondary RFC destination into RFC(Dialog) field of the
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RFC_VMC_COMMUNICATION_ERROR While creating Shopping Cart

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I have set all the configuration settings in IDES.
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Short Text:
Error during VM Container communication between ABAP and JAVA.
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Execute Program: RSVMCRT_HEALTH_CHECK.
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Any idea ?
Thanks as ever!

Ok I will give it another try, as you are so kind to help me!!
Users use Monitor Shopping cart in SRM (transaction BBP_MON_SC) With this transaction they can search for shopping carts on General data and item data. If shopping carts end in error in transmission they can search on status 'Error in transmission'. We now have shopping carts with an error in ttransmission. Monitor shopping cart doesn't display them unless I enter the shopping cart number as well. Previously we could enter only status 'Error in transmission and it displayed all the shopping carts with an error in transmission.
I see transaction Rz20 and I see the errors in the drill down you suggest but what do I need to do to make the Monitor shopping cart display all the errors in transmission when searching for that status ?
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Create Shopping cart - Enter company code error

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