ENCUMBRANCE ENTRIES FOR REQUISITION WITH PARTIAL RESERVE STATUS?

Question

Hi,
On 11.5.10.2 in Production:
When a Purchase Requisition (PR) is created with 2 distributions with 2
different budget a/c and one account having sufficient funds and other one
not having funds,
Now reserved he PR which was showing the Budgetary control exception -
Line 1 Distribution 1 fails funds check
Line 1 Distribution 2 passes funds check
In this case will that document is eligible to forward to the next manager for approval or will the document remains in “Incomplete” status.
If that document is forward to the next manager for approval what was the reason behind that…?
Please let me know..
Regards,
Kv.
Edited by: Peter.Kv on Oct 25, 2009 9:34 PM

Answer 1

Hi all,
the problem was that the relation between plant and product was somehow mixed up. We created it new and now we can process the mesasges.
But i have one more questions, which Monitoring Transactions i have for SRM (Abap/Portal)? When I was in Debug Mode i saw error Messages like:
A     /SAPSRM/CH_SOA_MSG     84     Purchasing group for follow-on document missing
A     BBP_PD     245     Purchasing group for follow-on document missing
A     BBP_PD     246     Purchasing organization for follow-on document missing
A     BBP_PD     249     Document type for determined backend system missing
E     BBP_PC     13     No default value is defined
E     BBP_PC     22     No tax data maintained
E     BBP_PD     276     Back-end data could not be read
E     BBP_PD     358     Select a location that is assigned to the plant chosen
E     BBP_TAX     1     Tax code could not be determined
E     BBP_TAX     13     Not possible to calculate tax
But i only saw that in the monitoring? These Errors can happy every time and i need to see them.... can you please tell me, where i can have a look?