Error on shopping cart : "No purchasing group exists"

Hi,
While the user tries to add items to shopping cart through portal, he is getting error "No purchasing group exists" which stops the user from saving the shopping cart.
We have checked org structure where all the necessary configuration is existing. Please suggest what could be the reason for the error.
Thanks in advance.
Tejas Jani

Hello Tejas,
System is not able to determine the PGrp. 3 things are important for determining PGrp
a. Organization Unit
b. Product category
c. Logical System
To check whether its a data issue or system issue. Best way is to update one of the PGrp
1. Ensure in function tab PGrp is flagged & assigned to backend PGrp
2. Maintain Responsibility tab Product responsibility as * & Organization responsibility as highest node in Org structure.
Now, create a new shopping cart. It should pick this PGrp. If not, check if you have implemented BBP_PGRP_FIND BADI in system.
Hope this helps.
Ashutosh

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Receiving Error in Shopping Cart : Order Does not exist

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While creating Shopping Cart and click Insert From Clipboard button, I am receiving " Order xxxx does not exist (Item yyy ).
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Details:
The scenario I am doing is I have a webdynpro ABAP application which copies Value, Cost Center, OR Cost objects in to Clipboard.
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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.
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Hi Friends,
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hI
Did you get below error message **** pit.
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how to Add Shopping Cart items to an existing PO
Regards
Emil

Hi,
go to the Manage PurchaseOrder
(BBP_POC) transaction.
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BR,
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Do reward points for useful answers.

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Hi,
I have to add fields(moder of transport, country origin, country destination and more) in Shopping cart and purchase order in SRM system and remotle i have to update the same data in R/3 System.
could you please guide how to add the fields in screen.
regards
Shakeer

Hi
We have done this type of requirement several times in our previous SRM Implementations.
You need to create an Append Structure in the Standard Structure to create the custom fields in your case.
Refer this link below for details.
http://help.sap.com/saphelp_47x200/helpdata/en/cf/21eb61446011d189700000e8322d00/frameset.htm
Define the fields of the append structure. You can proceed as when creating a normal structure with two restrictions (see Creating Structures).
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http://help.sap.com/saphelp_srm50/helpdata/en/5b/c9df3b6ac34b44e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/28/857a1867b52e4f8472c5d49209a675/frameset.htm
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BBP_DOC_CHANGE_BADI for defaulting or modifying the customer field contents, incase required.
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Error in shopping cart

Hi all,
While creating the shopping cart i'm getting this problem
"select storage location that is assigned to the plnat"
for some othey product category ( extended )
"Plant for follow-on document missing"
Any suggestion from your side ,please
Thanks
Hareesha

Hi
Which SRM version are you using ?
Please go through this ->
For the Error - "select storage location that is assigned to the plant"
Re: Error: Select a location to which a plant is assigned
PO error !!
Plant and Location in SRM
Re: Plant (location) and purchasing group matchcode empty in the SC
Re: Plant disappears in extended attributes
"Error- Plant for follow-on document missing"
SAP OSS note 913831
Plant missing for follow-on documents
New Plant creation
Plant disappears from PPOMA?
Please revert in the event of any query.
Regards
- Atul

Shopping cart having purchase organization problem

Dear Experts,
We are working on classic sceanario with SRM 5.0 integrated with ECC 6.0.
While creating shopping cart for direct material we are having an error message as "System SRDCLNT110 (SRM system) of purch. organization Central Purchasing (purchase org defined) differs from doc. reference SRDCLNT110 (SRM system)". The error message is displayed whenever we are clicking on "Order as Direct Material".
The message no is BBP_PD540 and support pack we are having SAPKIBKT03 on SRM.
Kindly suggest solution.
Thanks
Dinesh Singh

Hi,
The problem may be definately due to the SP level you are on currently.
For config settings,see the foll threads for pointers:
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Catalog item shopping cart error
Re: SAPKIBKT10 Problems
Re: System RD2CLNT400 of pur. org. DOI differs from doc reference SD2CLNT400
Error in 'bbp_extreq_transfer'(plan driven procurement)
System RD2CLNT400 of pur. org. DOI differs from doc reference SD2CLNT400
See these related notes(for SP higher then SP03);
Note 913831 - SRM 5.0: BBP_PD 540 blocks ECS with back-end POrgs
Note 832097 - EBP 5.0: Purchasing organization check (Message 540)
Note 823852 - Creating shopping carts: Express message no BBP_PD(540)
750247 - EBP 5.0: Express documents when changing EKORG
624172 - Purchase order not created due to missing purchasing group
816867 - Resetting the purchase organization after express message
BR,
Disha.
Do reward points for useful answers.

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Hello,
I have a problem with the manufacturer part number in purchase order and shopping cart. In the enterprise have implemented SRM 7.0 with PPS and Extended Classic Scenario, I can't do purchase order and replicate this to ECC, there is an error with the material HERS and plant, it doesn't exist in the plant but this material in ECC has relationship whit the material inventory managed.
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Patty

Hi,
You would get better response for your question from
Internet Transaction Server (ITS)
Regarding your question about break point. yes it can be done.
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Raja

Object: Error on Shopping Cart creation (BBPSC02)

Hi all,
While adding an item to a Shopping Cart, the following error is occurring:
Error when processing your request
What has happened?
The URL https://srm.test.corp:8005/sap/bc/gui/sap/its/bbpsc02/~flNUQVRFPTIwMzA1LjAwNC4wMy4wMQ== was not called due to an error.
Note
The following error text was processed in the system EST : Template interpretation failed. Template does not exist.
The error occurred on the application server sapsrmt_EST_00 and in the work process 1 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Function: B40B_ACCSERV_CHECKACCASSIGNMT of program SAPLBBP_BD_DRIVER_40B
Function: META_ACCSERV_CHECKACCASSIG_BUF of program SAPLBBP_BD_META_BAPIS
Function: META_ACCSERV_CHECKACCASSIGNMT of program SAPLBBP_BD_META_BAPIS
Form: COBL_CHECK of program SAPLBBP_PDACC
Form: ACCOUNT_CHECK_SINGLE of program SAPLBBP_PDACC
Form: ACCOUNT_MAINTAIN_SINGLE of program SAPLBBP_PDACC
Form: ACCOUNT_F_CREATE of program SAPLBBP_PDACC
Function: BBP_ACCOUNT_CREATE of program SAPLBBP_PDACC
Form: ITEM_F_CREATE_FROM_WTAB of program SAPLBBP_PDIAD
Form: ITEMLIST_F_UPDATE of program SAPLBBP_PDIAD
Going into the ST22, as Error Analysis it is suggested:
As a test, you can set the service parameter ~generateDynpro = 1. The system then generates the HTML page for this service without a template. You can then at least see which screen was sent by the WebAs. Make sure to reset the parameter to its original value.
Adding this parameter, the transaction is working properly, but is asking User ID and password to connect to the back-end (that seems strange to me!).
A similar error (with different functions involved) is occurring while clicking on Settings: user settings are not visualized, but also changing the service parameter ~generateDynpro = 1, the transaction is working.
Any idea on where is the problem?
Thanks in Advance,
#Bill J.

Hi Luciano,
these are the information coming from ST22 about the dump:
Information on where terminated
Termination occurred in the ABAP program "SAPLBBP_BD_DRIVER_40B" - in "B40B_ACCSERV_CHECKACCASSIGNMT".
The main program was "SAPLBBP_SC_UI_ITS ".
In the source code you have the termination point in line 181 of the (Include) program "LBBP_BD_DRIVER_40BU34".
Source code extract
164 IMPORTING
165 expcobl = e_backend_cobl[]
166 messages = return40b[].
167 IF e_backend_cobl[] IS NOT INITIAL.
168 REFRESH lt_backend_cobl.
169 lt_backend_cobl[] = e_backend_cobl[].
170 lv_change_in_badi = gc_yes.
171 ELSE.
172 IF lv_change_in_badi = gc_yes.
173 e_backend_cobl[] = lt_backend_cobl[].
174 ENDIF.
175 ENDIF.
176 ENDIF.
177 ENDDO.
178 ENDIF.
179 IF lv_change_in_badi = gc_no.
180
>>>> CALL FUNCTION 'BBP4X_CODINGBLOCK_CHECK'
182 DESTINATION destination
183 TABLES
184 bbpcobl = i_backend_cobl
185 expcobl = e_backend_cobl "note 202684
186 return = return40b
187 EXCEPTIONS
188 communication_failure = 1 MESSAGE msg_text
189 system_failure = 2 MESSAGE msg_text
190 OTHERS = 3.
191
192 IF NOT sy-subrc IS INITIAL.
193 CALL FUNCTION 'CONTROL_RECORD_ADD_VALUE'
Any suggestion on how to debug are welcome.
Thanks
#Bill J.

Moving data from shopping cart to Purchase Req in backend

Hi,
We are implementing SRM 5.0 with R/3 ECC 6.0 in the backend. I am brand new to this module and version.
When shopping and ordering, then running clean_reqreq_up to transfer to the backend, we notice a material number does not flow through to R/3. I have implemented the BADI BBP_CREATE_BE_RQ_NEW to try and force a material number into the parameter field CS_RQ_DOCUMENT-IT_REQUISITION_ITEMS-MATERIAL. When I activate the badi, and shop and order some product, then I check the status, it shows the following message in the follow on documents, which I can not figure out.
"Shopping cart 3nnnnnnnnn/1 Error in Process" but if I deactivate the badi and do the same thing, the shopping cart status is successful. I am having trouble debugging this badi and getting it to stop in the code to see what is happening.
I would like suggestions regarding if I am using the correct badi for what I need, and if so, how can I see more details regarding my error.
Thanks,
Marty

Hi
Please read the BADI documenation provided by SAP, before making any coding.
Here is the SAP Documenattion of the BADI Definition - BBP_CREATE_PO_BACK
Short Text
Purchase Order in Backend System
You can use the Business Add-In BBP_CREATE_BE_PO_NEW to change all data transferred to the backend system to create a purchase order. This includes the item data, account assignment, and text.
Standard settings
The following changing parameters are available in the FILL_PO_INTERFACE method:
Parameter Transfer structure
PO_ITEMS Purchase order items
PO_ITEMS_ADD_DATA Additional purchase order item data
PO_ITEM_SCHEDULES Purchase order delivery schedule line
PO_ITEM_ACCOUNT Purchase order item account assignment
PO_ITEM_TEXT Purchase order item texts
PO_LIMITS Purchase order limits
PO_CONTRACT_LIMITS Purchase order limits - Contracts
PO_SERVICES Services for a purchase order item
PO_SRV_ACCOUNT Account assignment data for service
PO_SRV_TEXTS Texts for service line
PO_HEADER Purchase order header
PO_HEADER_ADD_DATA Purchase order header additional data
PO_ADDRESS Purchase order header address data
You can use the following parameters for transferring the attachements to the backend system:
CT_ATTACH_BE KW attachments including document
CV_ATTACH_BE_DOC_TYPE Document type (standard is SRM)
CV_ATTACH_BE_STORAGE_CAT Storage type (standard is DMS_C1_ST)
CV_ATTACH_TRANSFER_ACTIVE Activate transfer of attachments
CV_ATTACH_USE_URL Transfer URL only
Recommendation
If you edit the PO_HEADER_ADD_DATA structure, you should check the settings of parameter HEADER_ADD_DATA_RELEVANT.
Activities
You are able to use the parameter HEADER_ADD_DATA_RELEVANT in the BAdI implementation. Assigning this parameter the value:
'1'
Means that the system only transfers the data of structure PO_HEADER_ADD_DATA to the purchase order in the backend system that is not empty (initial).
'x'
Means that the system transfers all data of structure PO_HEADER_ADD_DATA to the purchase order in the backend system regardless of whether individual fields are filled.
Regards
- Atul

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

Error in shopping cart creation

Hello,
We are creating a shopping cart and following error message has been displayed on the portal.
The url was not called due to an error.
Following notes were describing the error:
Inetrnal error cannot sync.
The error was occured on application server eccps_srq_50 and work process 4
termination type TH_RES_FREE.
ABAP Call stack was
system-exit of program SAPLBBP_SC_UI_ITS
Regards,
Ashish

Hi
On what event, this short dump is happening. Please elaboarte.
Can you please paste the details dump here. ?
Hope this will help.
Regards
- Atul

Error while shopping cart creation

Hi All,
We are on SRM 7.0 and ECC 6.0.
We have just recently set up our SRM 7.0 system along with the portal. SSO, UWL etc have been configured in the Portal.
Now when the user logs in to create a shopping cart and clicks on the
1. Employee Self Service link, he gets the following error :
The URL http://sapsrmdev:8003/sap/bc/webdynpro/sap/powl/ was not called due to an error.
Note
The following error text was processed in the system ASR : Die URL enthält keine vollständige Domainangabe (sapsrmdev statt sapsrmdev.<domain>.<ext>).
The error occurred on the application server SAPSRMDEV_ASR_03 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: CHECK of program CX_FQDN=======================CP
Method: STARTUP_CHECKS of program CL_WDR_CLIENT_ABSTRACT_HTTP===CP
Method: HANDLE_REQUEST of program CL_WDR_CLIENT_ABSTRACT_HTTP===CP
Method: IF_HTTP_EXTENSION~HANDLE_REQUEST of program CL_WDR_MAIN_TASK==============CP
Method: EXECUTE_REQUEST of program CL_HTTP_SERVER================CP
Function: HTTP_DISPATCH_REQUEST of program SAPLHTTP_RUNTIME
Module: %_HTTP_START of program SAPMHTTP
PS : The user has the standard employee self service role in the portal and employee role in the backend.
Also the service sap/bc/webdynpro/sap/powl/ is active.
Please provide inputs.
Regards
Edited by: sivakumar lakshminarayanan on May 12, 2011 11:56 AM

Hi Jay,
I maintained the FQDN as you mentioned.
Now I am getting a different error when I click on Employee Self Service link.
The URL http://sapsrmdev.patni.com:8003/sap/bc/webdynpro/sap/powl/ was not called due to an error.
Note
The following error text was processed in the system ASR : An exception occurred that was not caught.
The error occurred on the application server SAPSRMDEV_ASR_03 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: GET_LAYOUT of program CL_POWL_PERS_ACCESSOR=========CP
Method: INITIALIZE of program CL_POWL_MODEL=================CP
Method: HANDLEDEFAULT of program /1BCWDY/AFSW3OIPJU90DEGN2AMU==CP
Method: HANDLEDEFAULT of program /1BCWDY/AFSW3OIPJU90DEGN2AMU==CP
Method: IF_WDR_VIEW_DELEGATE~WD_INVOKE_EVENT_HANDLER of program /1BCWDY/AFSW3OIPJU90DEGN2AMU==CP
Method: INVOKE_EVENTHANDLER of program CL_WDR_DELEGATING_IF_VIEW=====CP
Method: DISPLAY_TOPLEVEL_COMPONENT of program CL_WDR_CLIENT_COMPONENT=======CP
Method: INIT of program CL_WDR_CLIENT_APPLICATION=====CP
Method: IF_WDR_RUNTIME~CREATE of program CL_WDR_MAIN_TASK==============CP
Method: HANDLE_REQUEST of program CL_WDR_CLIENT_ABSTRACT_HTTP===CP
Regards

Transfer tax code shopping cart to purchase order

Hi guys,
Got an issue with regards to taxes. Went through the forum, but wasn't able to find a conclusiver answer. So I'm a bit lost.
We're on SRM5, SP18 ECS version.
We modify the tax code in the shopping cart based on certain punch out catalogs.
The shopping cart contains the correct tax code after the modification.
When the shopping cart is transferred to a purchase order, the purchase order contains the default tax code of our system.
Example:
Data is transferred from catalog to shopping cart. The tax code is modified to code V1 (from default V3).
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Finance is starting to complain that they can't match the invoices in a proper way due to a mismatch in taxes.
The modification in the shopping cart is done via BBP_DET_TAXCODE_BADI.
I checked the mapping option via customizing, but this doesn't seem to work in our case. Back end contains the same tax codes as SRM
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Regards,
Timo

Hello Sukumar
Noticed the note as well, but it doesn't seem to apply for our case.
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Regards,
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Error on shopping cart : "No purchasing group exists"

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