Due List for Purchasing Documents

Dear Experts,
I'm implementing SMI scenario with SAP SNC 5.1. I was traying to create an ASN, for a Replenishment Order already created, using "Due List for Purchasing Documents" screen, but when I insert the data to filter the list the following error will appear me:
ODM error while loading releases
What it means? How can I solve it?
Thank you in advance.
Edited by: PTP Team Consultants on Dec 5, 2011 5:24 PM

Hi Vinod,
thanks for the answer but I already implemented that note.
Any other solutions?
Thank you

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