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??
Thanks
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

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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.

Error message while creating shopping cart in SRM 7.0

Hi,
While creating shopping cart in SRM 7.0, an error message is coming as 'No authorization to purchase from product category <product group>'.
Is there any missing authorization.
Thanks
Saswata

Hi Saswata,
Can you confirm if the "Extended Attributes" of the user's position in Org Structure has the product category maintained for the appropriate backend system?
Regards,
Nikhil

Attribute error while creating shopping cart in portal

Hi,
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 "
I have maintained attributes of ACS,BSA,BUK,BWA,CUR,KNT,WGR & WRK . Done attribute check in BBP_ATTR_CHECK, it issued warning message for CAT attribute. All other attributes are Ok.
Could anybody help to resolve this.
Regards
Ayyappan

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.
It seems the combination of attributes is not in right place for this user
Regards
Virender Singh

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

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

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"
Note: Our is IDES version.
Thanks,
Manu

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

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').
1b) Call Transaction PFCG for the role maintenance and create your own
role.
1c) In the role, select the 'Authorizations' tab and and choose the
button to change the authorization.
1d) Do not select ANY template on the dialog box.
1e) Choose 'Manual' ; then enter authorization object S_RFC and confirm
the entry.
1f) Expand the authorization object and choose the pencil symbol for
the 'Name of RFC to be protected'.
1g)Choose the pencil symbol for the 'Type of RFC object to be
protected', select the 'Function group' checkbox and save the
change.
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
user comparison.
2. Define an secodary RFC destination in SRM server with the RFC user you have created
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
4.Also make sure that the end user(Person creating shopping cart) has authorization object M_BBP_SHLP.
Let me know if this helps.
Thanks,
Surya

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?
Thanks in advance for any help.
Roo

Hi All,
Please see my answer to similar concern raised in the thread:
[BAdI BBP_CATALOG_TRANSFER - Material Group Mapping issue;
Your question is that initially it was working with Jurisdiction code and now not? Why?
Because, the backend system is either connected to the third party Tax engine such as Taxware, and doing so, some of the addresses (Country, Region, City and Pin Code combination) may have more than one Jurisdiction code, in such cases, SRM gets confused of which code to select, and hence the error.
Use the BAdI and get going!
Thanks for reading!
Ashok Kawa

RFC_VMC_COMMUNICATION_ERROR While creating Shopping Cart

Hi SRM Gurus,
I have set all the configuration settings in IDES.
Now when i try to create shopping cart in the web login, i am getting the runtime error as "RFC_VMC_COMMUNICATION_ERROR".
Short Text:
Error during VM Container communication between ABAP and JAVA.
What Happened:
During the communication between the JAVA and the ABAP Stack , an error occurred in the RFC layer.
Please help me to find the solution.
Regards,
Vinoth

Hello Vinoth,
Please check if you have completed IPC settings.
You will get more information of error in transaction : BBP_CND_CHECK_CUST
Execute Program: RSVMCRT_HEALTH_CHECK.
Helpful OSS Note:
Note 854170 - Activating the component "VM Container"
Hope this helps.
Thanks
Ashutosh

Receiving Error in Shopping Cart : Order Does not exist

Hi
While creating Shopping Cart and click Insert From Clipboard button, I am receiving " Order xxxx does not exist (Item yyy ).
Please tell me why I receive this error and what causes and possible fixes to this?
Details:
The scenario I am doing is I have a webdynpro ABAP application which copies Value, Cost Center, OR Cost objects in to Clipboard.
now when I go to Shopping card - > descrive requirment -> Cost assignment section-click Insert From ClipBoard - throws below error: "Order xxxxxx does not exist (Item yyyy)"
Indeed OR cost objects which are valid in the SRM system and every OR line is seen as invalid by SAP with above error message. Please explain
Thanks
Praveen
Edited by: Praveen kumar Kadi on Jun 21, 2011 9:16 AM

Hi,
Thnaks for your reply.
Actually manual copy To clipboard works fine from Shopping Cart. when we use webdynpro application to copt to Cliboard with same data it doesn't work. So I believe the key to debug SRM Shopping Cart-> CopyToClipBoard functionality like how the values have been copied to from shopping cart. So that we can compare Shopping Cart->CopyToClipboard value with Webdynpro CopyToClipBoard values.
How to find what and which values and in which format copied from shopping Cart-CopyToCliboard.? Anyway to see this in debug.
Please help with some screenshots/debug screens.
thanks
Praveen

Error creting shopping cart

Hi experts
I have problem when creating shopping carts, I have created and replicated materials from SAP ECC and when I try to create a shopping cart I have a mnessage: The product does not exist in XXXX or XXXX the center was marked for deletion, when I try to create a Po in SAP ECC with the same datas no error occurs, I am SRM 7.0, ECC 6.0, CLASSIC SCENARIO.
Thanks
Nilson

Nilson,
Did you run BBP_PRODUCT_SETTINGS_MW after replicating your products into SRM?
If not, then do it asap.
Else have a look at Material does not exist for plant XXXX or flagged for deletion".
SAP has suggested a solution for a similar issue.
Regards,
Nikhil

Un abule to create shopping cart

Hi Experts,
We have upgraded from MDM 5.5 to MDM 7.1 and SRM to SAPKIBKT18 recently and there is no issue before upgradation, but now we are getting the following issue.
In SRM MDM When we are trying to create new shopping cart using the "Old Purchase Orders and Templates"
functionality and receive the message.
Application error occured during request processing.
Details: java.lang.IllegalArgumentException: Field with ID "F173_158955" was not populated or doesnot exist in repository for tabl
Exception id:[0018714E468800550000122100004F300004AC5B0059772D]

Hi Narayana,
Let me jot down my understanding:
When your are trying to use a previously created shopping cart to create a new shopping cart you are getting this error.
The error basically speaks about a difference in schema when populating/retrieving a field with mentioned id.
Kindly Check the schema for changes.
Thanks,
Ravi

Make fields as mandatory on create shopping cart txn

Hi,
Is there a config available to define certain input fields on the create shopping cart txn as mandatory ? Requirement is to have a check in place to ensure all these fields are filled with valid values before the SC is saved.
Thanks.

Hi Masayuki ,
I have tried to use this option earlier, but this just does not work ! We have a custom attribute which is required as a mandatory field. I made this as 'Required Field' using customization. By using this config, I do see an 'asterix' mark next to our custom field (which denotes a mandatory field) , however there is no error if I do not provide a value in that field.

How to deactivate/ignore R/3 info records when creating Shopping Cart?

Hi all and thanks for reading...
We have the requirement of ignoring/deactivating R/3 info records when creating Shopping Carts SRM , so that no Vendor is proposed in transactions BBPSC01/BBPSC02.
At the moment, when info records exist in backed, system is proposing vendor and other data and we want them to be completely ignored, both in classic and extended classic scenarios.
How can we accomplish that? Is it possible to use BBP_SOS_BADI or is this BADI only valid for SRM local sources of supply?
Has anybody had the same problem and solved it before?
Thanks in advance for your help, regards
David

Hi David
Inforecord is only source of supply for classic scenario only.
Find and Check Sources of Supply
Use
With the Business Add-In BBP_SOS_BADI, you can search for and check sources of supply according to your own rules. These sources of supply include contracts, vendor list entries and product linkages. For this, the customer fields of the shopping cart or purchase order are transferred to the BAdI.
Standard settings
The BAdI provides the following methods:
1. BBP_SOS_INDEX_UPDATE_CHECK
Use: Check and update contract items in the source of supply table.
2. BBP_SOS_SEARCH
Use: Search for sources of supply according to your own rules.
3. BBP_SOS_CHECK
Use: Check and filter the sources of supply found by the standard search according to your own rules.
4. BBP_SOS_PD_CHECK
Use: Carrying out your own additional checks when creating a shopping cart document item with an assigned contract.
Activities
Implement the BAdI if you wish to determine or check sources of supply according to your own rules.
See also
Implementation
As prasanna mentioned - do you want disable both sides or only one side .
Muthu

Error creating shopping cart

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