Error in Creation of Shopping basket

hi,
I am getting an Error" Business partner for user GANESHK is not a employee"
it was wokring fine till yesterday today suddenly i am getting an error
I have chekced this in t.code: BBP_check_users
What could be the problem
I am working in SRM 5.0.
If an user in assigned via users_Gen for the first time again we cannot assign .Is it so
Attribute check for failed
Message no. BBP_ATTR_CHECK072
Diagnosis
Attribute check for (object US_) has failed.
Procedure
In Transaction PPOMA_BBP, check if (object US_) is integrated completely into the organizational structure. If it is a user, carry out a consistency check first.
(You can carry out an extended consistency check and repairs for the user using Transaction BBP_CHECK_USERS. See the documentation before you repair the user.)
how to resolve this
Regards
G.Ganesh Kumar

Hi
Try to repair the user with program B_REPAIR_EBP_USER_2.
And do comparisionwith some other user and check user roles in pp01,.
Regards,
Satish Gopal

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Error while creation of shopping carts

Hi
Can anyone help me with the following problem.
Error in price at the time of creating SHC fro catalogue item
mentioned below article no. 0452202 then a pallet is to cost 3275,05 (you can only order min. 10 pallets).
The system multiplies up the price by 10 & 10 and at that moment I transfer the shopping trolley it multiplies up again.
The price for 10 pallets was gladly to be 32720,50 - Buttttttttttttt it turns into 3.272.050.
Please help me in providing a solution for this
Best Regards,
Sairam

Hi
Please go through this ->
Note 739562 Simplified pricing: Price 0.00 if catalog item.
This is the standard system response as of EBP 3.5 Support Package 05 or Note 569275.
This also depends on how you uploaded the price in the catalogs ->
For price details you should use the following characteristics:-
/ccm/price[1]#/ccm/amount /ccm/price[1]#/ccm/currency_code
Perhaps you have to maintain field pricechangeable in BADi-InterfaceIF_EX_BBP_CATALOG_TRANSFER in method - ENRICH_ITEM_DATA. This will make sure you can edit the price_
Other useful pointers ->
Re: Price determination
Re: free item shopping from catalogue....product with zero price
OSS note 550071 - price for catalog product
How to Upload Price details for a catalog in CCM 2.0
Do let me know.
Regards
- Atul

Error during creation of shopping cart

Hi All,
I am creating a shopping cart on behalf of user. Initially, vendor was not coming up. Then i saw, in the user organisation str. pur grp is not maintained. I maintained the same and now the vendor list is coming up but when i select the vendor, the following error comes:
System Error: Sources of Supply (SAPLBBP_SC_APP) (Item test-elizabeth )
System Error: Sources ofSupply (SAPLBBP_SC_UI_ITS) (Item test-elizabeth )
Please choose a vendor from the approved list (Item test-elizabeth )
i checked for the user consistency, it is ok. then i checked for the contract of the vendor with the product category, it is also valid. the vendor is also not blocked. i dont understand why the error is coming up.
Please help in this regard.
Thanks in advance
Nisha

Hi Nisha,
do you use vendor list?
Please see the F4 help of the vendor list customizing:
Define Sourcing via Vendor List Only
Use
In this activity, you can define that source of supply determination for shopping carts or limit shopping carts created by an employee is carried out exclusively via the vendor list. Otherwise, the system considers all available sources of supply.
This Customizing setting does not affect purchase orders.
In addition, a search help for sources of supply is provided for limit shopping carts. If you use this IMG activity to define that source of supply determination is carried out exclusively via the vendor list, only one search help is provided for the vendor list. In other cases, a general vendor search help is provided.
Regards,
Peter

UOM error while creation of Shopping cart.

Hi guys,
Can any one help me?
I have a problem with UOM as PCE = piece, The UOM is already there in the SRM and found that the same is not there in my backend system.
So now I have maintained the UOM in the backend system also with that of same in the SRM system. with following attributes.
Internal measurement unit as PCE
Commercial name = PCE
Technical name = PCE
ISO code = PCE
in application paramentes I have checked the the box commercial measure ment unit.
I mean I have maintained the same as that of in SRM.
Now when I tried to create a shopping cart and approved it. it shows as error in process UOM not defined in the backend system. Is it so the same ISO code has been assigned for more than 2 UOMs?
Please suggest how to resolve this? also Do I need to tick the primary code box also?
Best Regards,
Sairam.

Hello Laurent,
Thanks for your reply, But let me explain you, The UOM PCE = piece is existing in the SRM right from the beginning , which has not corresponding UOM maintained in the backend system.
So now I simply maintained all the attributes of UOM, same like in the SRM.
By simply ticking the Primary code will this solve my problem? or, shall I really have download the UOM through R3AS from backend to SRM?
Can you please suggest?
Best Regards,
Sairam.

Getting syntax error in "SAPLBBP_PDH_CUF" in shopping cart/RFx/PO creation process in SRM7.0.Is it Patch issue?

Getting syntax error in "SAPLBBP_PDH_CUF" in shopping cart/RFx/PO creation process in SRM7.0.Is it Patch issue?

Hi, something wrong with your customer fields...
Please, check them...

Invalid session error when trying to transfer line items to shopping basket

Hi All,
I have a requirement in E-Commerce application.
when a user searches for a product in B2B webshop in 'products' tab in left frame, search results table get displayed which will have a shopping basket icon for each line item.
There we can transfer only a single item to shopping basket.
if we want to transfer more than one item, again shopping basket icon has to be clicked..
Now my requirement is that I have to add check boxes before each line item and a button below the results table ,so that when it is cliked, all the checked items should move to shopping basket in a shot.
I added a button and called '/catalog/updateitems.do' (onclick of buttton) which is the action called when 'transferselection' button in 'productISA.jsp' is clicked.
Now I am getting an error saying 'Invalid session' when that button is clicked. I am not able to guess the reason.
And also I want to ask experts, is this the correct way of proceeding for the requirement ?
I am new to E-Commerce and any pointers in this regard will be of great help.
Thanks,
Anasuya.

Hello Anasuya,
Any reason why Catalog is not used but "Product" search list is used in the process? Catalog gives a more organized way of displaying and searching capabilities and makes the buying experience simple. Product search is a convenience tool for power users when you know the product.
Without major UI changes - like de-framing, the use of Product search for "Add to Cart" of all "selected" products from search list will not excite the end users. Catalog is a powerful tool that is available to you. Unless you have a strong business reason, it is better to use the features the way they are intended. You need to go back to the drawing board with your customer.
Anyway, I am assuming that you are doing a POC. I will give the same help I provided for your previous message on a similar topic. Re: Null poiner exception when trying to store extension data in existing BO. We need to understand the basics of Servlet / JSP. Just adding any action (calling servlet) from any page (JSP) may not help. We must understand that the action (servlet) may be expecting many values in the request context which is available in the page (JSP) it was placed in. If that action is blindly placed in another page, it is highly unlikely that it will work, unless, you also took the pain to provide the servlet behind that action with the data it is expecting. So, adding the action from _'productsISA.jsp' _ in organizer-content-product-search1.jsp will have bad results. If you have done the required changes to the JSP, then let us know the changes you have done to really understand the issue.
If you have not done so, here is what you can do for the POC. If you look at the JSP organizer-content-product-search1.jsp, it doesn't have any useful <INPUT tags that would pass on the Product data to the servlet. So
Surround the product (tech key) with <Input tag. (Hint: see productISA.jsp)
I am sure you already have this for the quantity1 and the new checkbox.
Add a button to a custom action.
inside the custom action read all the items and create a simple Java List of BasketTransferItem. Use BasketTransferItemImpl to actually use the instance.
Use methods setProductKey(String techKey), setQuantity(String quantity) and if you know the UoM use setUnit(String unit) to set the BasketTransferItemImpl object.
Add each instance of BasketTransferItem to the java List.
Now, place this list object in the request context under the attribute name baskettransferitemlist.
On success forward to "addtodocument"
Make proper changes to config.xml
I hope this will work without much changes.
(Note: This is not a cake served in a plate, but just a tested recipe for the cake. Please cook it nicely. If you need the cake immediately, then hire a Chef! - )
Easwar Ram
http://www.parxlns.com

Add Approvers is not saving during Shopping basket creation

Hi SRM Gurus,
We have Implemented N step Badi for our client .During Post Go Live we are facing this issue
While creating shopping basket for the first time if we add the approver and save the shopping basket the add approver is not retaining in the shopping basket it get vanished.
Can you tell what could be the problem. where we can check in the Workflow .(which function module to check (or) any ohter program
G.Ganesh Kumar

Hi,
Which SRM version are you working on??
Have a look at these notes:
Note 1127341 - Added Approver/Reviewer disappear on screen refresh
Note 1175341 - document creator cannot add adhoc approver in shop-for case
Note 423112 - Determining the processor assignment in an insertable step
Note 414928 - 'Add approver' works wrong when second approver not found
Note 382393 - Add approver/reviewer in Approval Preview
BR,
Disha.

Enter a vendor error message for catalog shopping carts

Hi Viewers,
I am facing problem while creating PO in backend R/3 system by using catalog shopping carts.
Procedure:
I have created catalog shopping cart with vendor.
when i click on order button shopping cart has been created successfully.
But when i see the history in BBP_PD transaction it went to error.
I can see the error message in RZ20 transaction under SAP B2B Procurement - Monitors -->Shopping Basket as follows:
"Shopping cart 3000841126 (PO 2000251272): 06 049 Enter a vendor"
Is there any config settings missed out or anything else need to do for the same.
while transferring data from shopping cart to banckend system vendor is initialising.
Please help me how to fix the issue.
Thanks in Advance,
Prashanth P.

Hi Prashanth,
This is very strange, please check if any of the following BADI's
are active, if so please temporarily deactivate them and retest. These would be the most likely cause of this as there are no notes about this. Also very few other customers with similar issue.
BBP_CREATE_BE_RQ_NEW
BBP_CREATE_BE_PO_NEW
BBP_CREATE_REQ_BACK
BBP_CREATE_PO_BACK
BBP_DOC_CHANGE_BADI
Hope this helps,
Kind Regards,
Matthew

Standalone Scenario - Error during Creation of Local Purchase Order

Hi All,
I am trying to setup Standalone Scenario, i have created all the master data locally, i am able to Order SC, but after workflow approval SC goes into error 'Error during creation of local purchase order from shopping cart XXXXXXXXX'
I have created following configuration setting for local PO number
1) In SPRO -> Cross-Application Basic Settings -> Number Ranges -> Define Number rang. for Schopping Carts and Follow-on Doc. --- i have number ranges for PO follow-on doc. i.e.
inrerval No = PO, from number = 0004000000, to number = 0004999999, ext. = unchecked
2) In SPRO -> Cross-Application Basic Settings -> Number Ranges -> Define Ranges per backend system for follow-on documents PO, PR etc
3) In sourcing (SPRO -> Cross-Application Basic Settings -> Sourcing -> Define Interactive Sourcing for product categories) --- sourcing is never carried out.
Can anybody help?
Regards,
SAP Guy.
Edited by: SAP Guy on Apr 23, 2008 2:32 AM

Hi SAP Guy,
Following steps are must for Local number range
1) Create number range for local PO
2) Maintain your logical system in 'Define number range per backend system for follow on document'
3) Define Transaction Type for BUS2201, define document type (e.g. EC1)
4) Assign Document type (EC1) in Org attribute BSA.
Hope this helps.
Regards,
Manish.

Shopping basket Report

Hi
I created the Shopping Basket Data Mining SSAS Database from Adventure Works (http://technet.microsoft.com/en-us/library/ms167032.aspx)
What I now want to do is, create a Report Server Report with the results of this Solution
Therefor I created the following DMX-Script with the help of the Query Designer:
SELECT
PredictAssociation([DM Assoc Seq Orders].[DM Assoc Seq Line Items], 4)
From
[DM Assoc Seq Orders]
NATURAL PREDICTION JOIN
(SELECT (SELECT 'Bike Wash' AS [Model]) AS [DM Assoc Seq Line Items]) AS t
I can run the DMX in Mgmt Studio and get the followin Result
also I am able to use the created dataset and add the Field to a table.
When I preview the Report though it just returns #Error in the field, with no additional ErrorMessage
What can I do to get a result?
Thanks for the Help.
Lukas

Hi Lukas,
In order to solve the problem more efficiently, I need to clarify some information.
Are you use the same query as the dataset query?
Could you mind click Query Designer to run the query? Can you get the same results as SQL Server Management Studio?
Please make sure you are only insert =Fields!Expression.Value as the cell value.
Could you please post the screen shot about your report design and your dataset with sample data?
It is benefit for us to do further analysis. Thank you for your understanding.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

Account determination error - in creation of invoice

Hello experts,
i have an error in creation of invoice, after( pgi post goods issue)
will you please help me out to solve this error.
thanks & Regards,
yogesh raina

hello sir,
After going throuth this path it shows no gl account in account determination chart
as below
Condition type     Message     Description
ZPR0                                  123     Access KOFI not carried out (initialized field)
Access     Message     Description
10     123     Access KOFI not carried out (initialized field)
20     121     No G/L account found in Account determination type KOFI
30     123     Access KOFI not carried out (initialized field)
40     121     No G/L account found in Account determination type KOFI
50     121     No G/L account found in Account determination type KOFI
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Error in creation of Object Type from XML passed

Hi,
I am facing a problem creating a appropriate a object type for a XML.
Below are the details:
XML Passed
<mer_offer_action_data>
<form_id>
134039588
</form_id>
<action_cd>
OA
</action_cd>
<offer_decline_reason_cd>
</offer_decline_reason_cd>
<start_dt>
</start_dt>
<candidate>
<ds_prs_id>
109315
</ds_prs_id>
<ds_prs_id>
110534
</ds_prs_id>
<ds_prs_id>
110059
</ds_prs_id>
</candidate>
</mer_offer_action_data>
Types Declaration
+CREATE OR REPLACE type MER_OFF_CANDIDATE
AS
OBJECT
DS_PRS_ID NUMBER
CREATE OR REPLACE TYPE MER_OFF_CANDIDATE_t
AS
TABLE OF MER_OFF_CANDIDATE;
CREATE OR REPLACE type MER_OFFER_ACT_DATA
AS
OBJECT
FORM_ID NUMBER,
ACTION_CD VARCHAR2(6),
OFFER_DECLINE_REASON_CD VARCHAR2(6),
START_DT VARCHAR2(11),
CANDIDATE MER_OFF_CANDIDATE_t
CREATE OR REPLACE TYPE MER_OFFER_ACT_DATA_t
AS
TABLE OF MER_OFFER_ACT_DATA;
CREATE OR REPLACE type MER_OFFER_ACTION_DATA
AS
OBJECT
MER_OFF_ACT_DATA MER_OFFER_ACT_DATA_t
/+
My Declaration
+merOffActDataXML xmltype;
merOffActData MER_OFFER_ACTION_DATA := MER_OFFER_ACTION_DATA(MER_OFFER_ACT_DATA_t());+
Inside Pl/SQL block
+-- Converts XML data into user defined type for further processing of data
xmltype.toobject(merOffActDataXML,merOffActData);+
when I run the Pl/Sql block it gives me error
ORA-19031: XML element or attribute FORM_ID does not match any in type ORADBA.MER_OFFER_ACTION_DATA
which means the object type mapping is wrong
I would like to know whether the object type I had created is correct or not.
Thanks for your help
Beda

Bedabrata Patel wrote:
Below are the details:The details except for a description of the problem
I am facing a problem creating a appropriate a object type for a XML.And which error you are getting
Error in creation of Object Type http://download.oracle.com/docs/cd/E11882_01/server.112/e10880/toc.htm
And which version of Oracle you are getting the unknown error creating the unknown problem.

Error in creation of Object Type

Hi,
I am facing a problem creating a appropriate a object type for a XML.
Below are the details:
XML Passed
<mer_offer_action_data>
     <form_id>
          134039588
     </form_id>
     <action_cd>
          OA
     </action_cd>
     <offer_decline_reason_cd>
     </offer_decline_reason_cd>
     <start_dt>
     </start_dt>
     <candidate>
          <ds_prs_id>
               109315
          </ds_prs_id>
          <ds_prs_id>
               110534
          </ds_prs_id>
          <ds_prs_id>
               110059
          </ds_prs_id>
     </candidate>
</mer_offer_action_data>
Types Declaration
+CREATE OR REPLACE type MER_OFF_CANDIDATE
AS
OBJECT
DS_PRS_ID NUMBER
CREATE OR REPLACE TYPE MER_OFF_CANDIDATE_t
AS
TABLE OF MER_OFF_CANDIDATE;
CREATE OR REPLACE type MER_OFFER_ACT_DATA
AS
OBJECT
FORM_ID NUMBER,
ACTION_CD VARCHAR2(6),
OFFER_DECLINE_REASON_CD VARCHAR2(6),
START_DT VARCHAR2(11),
CANDIDATE MER_OFF_CANDIDATE_t
CREATE OR REPLACE TYPE MER_OFFER_ACT_DATA_t
AS
TABLE OF MER_OFFER_ACT_DATA;
CREATE OR REPLACE type MER_OFFER_ACTION_DATA
AS
OBJECT
MER_OFF_ACT_DATA MER_OFFER_ACT_DATA_t
/+
My Declaration
     +merOffActDataXML          xmltype;
     merOffActData          MER_OFFER_ACTION_DATA := MER_OFFER_ACTION_DATA(MER_OFFER_ACT_DATA_t());+
Inside Pl/SQL block
     +-- Converts XML data into user defined type for further processing of data
     xmltype.toobject(merOffActDataXML,merOffActData);+
Thanks for your help
Beda
Edited by: Bedabrata Patel on Jul 12, 2010 5:51 AM

Bedabrata Patel wrote:
Below are the details:The details except for a description of the problem
I am facing a problem creating a appropriate a object type for a XML.And which error you are getting
Error in creation of Object Type http://download.oracle.com/docs/cd/E11882_01/server.112/e10880/toc.htm
And which version of Oracle you are getting the unknown error creating the unknown problem.

Error in Creation of Object ID 00000000 is not allowed

Hi all,
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Hi Hr user
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Hi friends
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Error in Creation of Shopping basket

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