Error SRM 9020

When trying to rent a particular movie, I receive Error message SRM 9020: Need subscription to Buy movie. This is a regular G rated movie. ???

9020 = you either exceeded your credit limit (you need to make a payment) or have zero credit limit (contact billing to see if they can raise it). All accounts have a dollar limit set for OnDemand, usually this is around $200, but occasionally it can be more, less, or sometimes even zero. If there is not enough credit, no paid content will work.

Similar Messages

Webgui Error SRM Page cannot be displayed

Hi,
I a m getting the following error in the SRM portal screen.
The following is the my URL link
*http://orange.dht.com:8000/sap/bc/gui/sap/its/bbpstart?sap-client=001*
The page cannot be displayed. Error displayed as below in browser.
The page you are looking for is currently unavailable. The Web site might be experiencing technical difficulties, or you may need to adjust your browser settings.
Please try the following:
Click the Refresh button, or try again later.
If you typed the page address in the Address bar, make sure that it is spelled correctly.
To check your connection settings, click the Tools menu, and then click Internet Options. On the Connections tab, click Settings. The settings should match those provided by your local area network (LAN) administrator or Internet service provider (ISP).
See if your Internet connection settings are being detected. You can set Microsoft Windows to examine your network and automatically discover network connection settings (if your network administrator has enabled this setting).
Click the Tools menu, and then click Internet Options.
On the Connections tab, click LAN Settings.
Select Automatically detect settings, and then click OK.
Some sites require 128-bit connection security. Click the Help menu and then click About Internet Explorer to determine what strength security you have installed.
If you are trying to reach a secure site, make sure your Security settings can support it. Click the Tools menu, and then click Internet Options. On the Advanced tab, scroll to the Security section and check settings for SSL 2.0, SSL 3.0, TLS 1.0, PCT 1.0.
Click the Back button to try another link.
Cannot find server or DNS Error
Internet Explorer
I have publised all the templates. Main page of the SRM is opened .entered the user Id & pwd.
Screen appears . If i press on Click SHOP -I am getting Page cannot be displayed. We areusing IE 6.0
Any Confign is missed . I have entered the URL in table also
Can you tell what is the error.
Regards
G.Ganesh Kuamr

Hi,
I have checked the view source code. It is having correct details
for eg..
SAP Integrated ITS, WebAS: C11, workprocess: 0
All rights reserved.
Creation time: Thu Dec 03 11:10:16 2009
Charset: utf-8
Template: bbpstart/99/bbpglobal_800.html -->

I published the Template again for BBPGLOBAL.
Only page cannot be displayed is coming.
There is some link missing between the SRM server and the ITS.
Can you figure out what it is ? We are stuck
Regards
G.Ganesh Kumar

Automatic local PO creation has errors - SRM 5.0

Hi there,
We are busy upgrading to SRM 5.0 and are having some issues....
I can create a shopping cart from the catalog and it creates a local PO but the PO is always in HELD status. When I look at the PO in BBP_PD I get the following errors:
E BBP_TAX             006 Data inconsistency during tax calculation
E BBP_TAX             006 Data inconsistency during tax calculation
E BBP_PD              358 Select a location to which a plant has been assigned
E BBP_PD              865 Delete price or set 'Invoice Expected'
E BBP_PD              358 Select a location to which a plant has been assigned
E BBP_PD              865 Delete price or set 'Invoice Expected'
I have debugged function module BBP_PD_PO_CHECK and can see that the "invoice expected flag" is NOT set in the PO - this causes the "Delete price or set 'Invoice Expected'" error.
The "Select a location to which a plant has been assigned" error is because there is no location on the document...in subroutine "GET_PLANT_FROM_LOCATION" in program "SAPLBBP_PDIGP"......not sure why that would be blank though....
The "Data inconsistency during tax calculation" is because in my debugging it was wanting a SUBTYPE of "ST" but it gets "EP". What concerns me about this one is that it actually should be "EP"...
I have been trying to debug the SC to PO mapping to see what could have gone wrong....I think it would be in BBP_PD_SC_MAP_TO_PO_LOC?
NOTE: I have had to TURN OFF the Pricing BADI (BBP_PRICEDATA_READ) implementation (BBP_PRODUCT_PRICE) to get this far. If it is active I get the following error in SM58.
"Purchase orders cannot be created without IPC pricing"
Has anyone had these issues before?
Any help will be greatly appreciated
Lynton

1. Did you activate extended classic in SPRO (or rather - is it still activated )
2. Did you retrieve the locations from the backend (as mentioned before by several others) check
3. The badi you mention should be deactivated, as pricing is done using the built-in IPC (SRM 4.0 had a not built-in one - maybe still pointing at the SRM 4.0 one?)
4. Check if the IPC is running correctly (go to SE38 and play around with IPCTEST* or TESTIPC* - too long ago to remember the correct report or was it something with pricing. The one thing I know is that TEST was definately in it!)
5. Vendor master data is correct?
6. Did you define that tax calculation is done in the backend (SPRO)? check
Regards,
Robin
Edited by: Robin Janke on Jun 20, 2009 8:49 PM

Material replication errors - SRM 5.0

Hi all,
Iam getting error when i replicate material master from r3 to srm.
i successfully done service replication in to srm system, but material not.
error is :
Allocation of the tax for country IN, sequence 1, value 0 not possible
Message no. SRM_PRODUCT_SALES038
followed steps:
1. maintained all middleware parameters
2. R3AS , Load object as material , source site and destination site, selected source system and executed.
3.smq1 - no q's in the line
4. smq2 - the following q's re there.
R3AD_ATTRIBUTE
R3AD_CLASS
R3AI_MATERIAL
SRMD_ATTRIBUTE
SRMD_BUPA_MAIN
SRMD_CLASS
SRMD_MATERIACONTAINER
SRMD_MATERIAFINISHED G
SRMD_MATERIAHOS-A1
SRMD_MATERIAHOS-D21B
SRMD_MATERIAJEPLLEAS
SRMD_MATERIAM1
SRMD_MATERIAPAC01
SRMD_MATERIAPMTEST_MAT
SRMD_MATERIATEST_MATER
5. selected R3AI_MATERIAL and executed - status shown as SYSFAIL. due to error mapping.
6. SMW01 - checked the logs - error appeared like this.
Allocation of the tax for country IN, sequence 1, value 0 not possible
Message no. SRM_PRODUCT_SALES038
7. Went to R/3 material master - checked any material is having SALES VIEW with a tax code,
No where i found any thing in that....
Friends....need help...i stuck up...with the error....
any clues ...
regards
sai

Reason for the above problem is :
we need to maintain filter settings in R3AC1.
TABLE STRUCTURE: MARA
Field: PSTAT
OP:EQ
Incl/Excl : I Inclusive defined
I run the R3AS again after these settings,material replicated successfully.
thankyou so much muthu.
Very useful tips.....
regards
sai

Communication error SRM - R3

Hi experts,
I would need an advice what might be the issue if we do not get back the follow on document creation info from R3 to SRM. In SRM we see that a follow on doc was created, but the information of PR or PO nr is on the web missing. When we check bbp_pd, there is only the information that a PR with xxx number was created, but again: PO nr. is missing. The item status is In process, however the PR or PO was created and there was any error message found. So everything seems to be ok, except that we do not get the document number information back from the backend. This issue causes that no GR can be generated, as the PO number is in SRM missing. Workaround might be GR creation in backend, not via SRM. By the way: RFC connection works fine. Any idea where to look?
thank you very much for all hints. katarina

Issue occurred while implementing support packs u2013 see OSS note 1233774,
WF for SC to be restarted via swpr
Steps: SC needs to be put in error via the transaction se 38 -> BBP_ALERT_SB_NOTTRANSFERRED -> !!!! timestamp to be changed beforehand. Once the SC item is in Error in transmission, it can be transferred to the backend via se37 -> fm.: bbp_pd_sc_transfer. In case the information of follow on document creation (PR reference, PO reference) is not visible in SRM (on the web) -> check RFC User authorizations

Re: Error srm-20

This has been going on both our tvs on demand service all night! a few shows will come on, but most dont. unplugged and replugged to reload, sam eissue. comcast tried a stronger signal-same issue, so I wonder if this is a widespread failure in this area of town? Im hoping it just fixes itself?!

art3 wrote:
This has been going on both our tvs on demand service all night! a few shows will come on, but most dont. unplugged and replugged to reload, sam eissue. comcast tried a stronger signal-same issue, so I wonder if this is a widespread failure in this area of town? Im hoping it just fixes itself?!
Apologies. I wasn't able to locate your account information using the e-mail address that you registered with in this forum.
Please send me via PM (Private Message) some account information (name, address, phone number on your account) and I can look into this further so that we can get this resolved. Thanks.
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The envelope icon will have a number next to it if you have any new messages waiting.
To open a PM to read it, double click on the envelope. If you click on the envelope a window will open with tabs for your Private Message Inbox, Sent Messages, Friends, Ignored Users, and Compose new Message. You can also access this area by clicking on the Username in a Thread or post. By default, Private Messages are enabled. You can disable this feature in My Settings>Preferences> Private Messenger.

****SAPLBBP_PDH,LBBP_PDHU08; Line:Error

Hi all,
We are facing an error SRM(Web Service ) to IDOC Scenario.
The below error is seen.
An error occured within an XI interface: Exception occurredE:BBP_PD:045 -User FRE_SJ is already processing this document.
Please try again later Programm: CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002; Line: 57
An error occured within an XI interface: Buffer table not up to date Programm: SAPLBBP_PDH; Include: LBBP_PDHU08; Line:

The first thing i notice is:
User FRE_SJ is already processing this document
Now check who this user is and has he/she put any lock on the said document....
Second thing that i notice is there is another thread dealing with the same problem
Re: Shopping cart
Regards,
Abhishek.

Local Scenario: Invoice 'Error in Process'

Hi
We are implementing SRM5.0. Some product cat are defined as Extended Classic via a BADI whereas Local scenario has been defined for the rest.
There is no problem with the extended classic process. When we create an invoice for a local product (which is not in r/3), the status of the invoice becomes 'Error in Process'. In EBP, trans we02 shows that the IDOC of the invoice has been processed successfully but when we do we02 in r/3, there is an error in the particular IDOC.
The error message states that 'Incorrect doc.no.: $ 1 . Select document number between 5200000000 and 5299999999'
Is there some additional setting required for this local scenario. The same thing works perfectly when we select a backend product.
Also, I am wondering why the info like product, product cat passed to r/3 in the invoice IDOC when the source and target sys of this prod cat has been defined as local SRM system.
Please help us in solving this issue.
Warm regards
Ajay

Hey Keith
Thanks for the response!
I'll list the doc types and the number ranges in our system and then maybe you can point out is there is some error;
SRM:
For Local invoices:
Internal number range: 01 [1000000001 to 1599999999]
External number range: 02 [2000000000 to 2000000020]
In R/3:
Under Logistics Inv Verfication --->
In 'Maintain Num Ranges for acct documents':
For Document Type RE --->
Number Range: 52 [5200000000 to 5299999999] external
In 'Maintain Num Ranges for logistics documents':
For Trans type RD and RS:
Number Range: 52 [5200000000 to 5299999999] internal
I guess, in ext classic scenario, invoice log docs are also created....so it assigns a number from 52 internal number range and the same number is passed on to FI and thats why 52 is the external number range above.
But in Local scenario, it expects just the FI doc and hence expects a number in the 52 number range to be provided from SRM.
So, I modified the internal number range in SRM to 52 series. Now, the invoice is getting created in SRM in the 52 series but still I am getting the same error.
Seems wierd, but I am sure we would be missing some link and thats why it is not working as expected.
Warm regards
Ajay

Replicating Material's

Hello Gurus,
I want to replicate a newly added material in the R/3-backend to SRM/EBP.
Can i know what are the steps that are to be done for doing,..
And also what if i want to change the Material group of a Particular Material
after replicating how.
Thanks in advance.

Hi
Which R/3 version are you using ?
To set-up a new material replication , please read SAP OSS note 872533.
The Steps are ->
1)Define sites in the SRM - transaction SMOEAC
2)Maintain entry(objects: Material/service Master) in the R/3 table - CRMRFCPAR using SM30
3)Maintain in ECC in IMG cross apllicaiton products-> Master data Syn -> synchronisation control
4) Define filters in transaction R3AC
The replication of material /service as products will happen by middleware - mdocs
Refer to these link for complete step-by-step details.
http://help.sap.com/saphelp_srm50/helpdata/en/5e/88ef3bc8821d0de10000000a114084/frameset.htm
/people/marcin.gajewski/blog/2007/02/05/how-to-replicate-material-master-from-r3-to-srm
Re: REPLICATING MATERIAL MASTER FROM R/3 TO SRM
SRM Middleware Replication - Initial Download Failure
Re: Replication material master of table MARC
Re: Material Replication from R/3 to SRM - Object status stuck in Running
Once the replication parameters are set-up and you triggered the process, you will be able to check queues in SMQ1 and SMQ2 (ECC and SRM). Check RFC queues using transaction SMQ1 and SMQ2. Any other errors noticed in SLG1 and ST22 transactions.
Check in the transaction SMOHQUEUE for any errors / logs. Check your R/3 table CRMCRFCPAR.SRM consumer and queues should use the SRM RFC destination, and CRM one the CRM RFC destination.Also, check the consumer and the RFC destinations.
SMQ2 is an inbound queue. When You are starting replication of Material Master, check outbound queue (SMQ1) on backend system and look for DNL or MATERIAL queue name.
Also Refer to SAP OSS notes 720819 / 681516
Other related configuration links.
Re: Replication Error
Re: Shopping basket errors
SRM Middleware Replication - Initial Download Failure
http://help.sap.com/saphelp_srm50/helpdata/en/55/4af548688211d4977e0004ac962ee6/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/55/4af54b688211d4977e0004ac962ee6/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/05/9b8139437eac2ae10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/69/025f23394c014dbfa64795a6460360/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/29/d586398dcfd74fe10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/5e/88ef3bc8821d0de10000000a114084/frameset.htm
material group replication from R/3 to EBP
Re: Unable to perform Material and Vendor Replication
Re: Specific Material Replication
Hope this will definitely help. Do let me know.
Regards
- Atul

Replicating the materials

Hi ,
I am unable to replicate the materials from one backend.
We having 3 backend ( R/3).2 backend working fine, from one back end we unable to do it.seems to be problem with crm middle ware.
Please give me some input.
thanks
hareesha

Hi,
To set-up a new material replication , please read SAP OSS note 872533.
The Steps are ->
1)Define sites in the SRM - transaction SMOEAC
2)Maintain entry(objects: Material/service Master) in the R/3 table - CRMRFCPAR using SM30
3)Maintain in ECC in IMG cross apllicaiton products-> Master data Syn -> synchronisation control
4) Define filters in transaction R3AC
The replication of material /service as products will happen by middleware - mdocs
Refer to these link for complete step-by-step details.
http://help.sap.com/saphelp_srm50/helpdata/en/5e/88ef3bc8821d0de10000000a114084/frameset.htm
/people/marcin.gajewski/blog/2007/02/05/how-to-replicate-material-master-from-r3-to-srm
Re: REPLICATING MATERIAL MASTER FROM R/3 TO SRM
SRM Middleware Replication - Initial Download Failure
Re: Replication material master of table MARC
Re: Material Replication from R/3 to SRM - Object status stuck in Running
Once the replication parameters are set-up and you triggered the process, you will be able to check queues in SMQ1 and SMQ2 (ECC and SRM). Check RFC queues using transaction SMQ1 and SMQ2. Any other errors noticed in SLG1 and ST22 transactions.
Check in the transaction SMOHQUEUE for any errors / logs. Check your R/3 table CRMCRFCPAR.SRM consumer and queues should use the SRM RFC destination, and CRM one the CRM RFC destination.Also, check the consumer and the RFC destinations.
SMQ2 is an inbound queue. When You are starting replication of Material Master, check outbound queue (SMQ1) on backend system and look for DNL or MATERIAL queue name.
Also Refer to SAP OSS notes 720819 / 681516
Other related configuration links.
Re: Replication Error
Re: Shopping basket errors
SRM Middleware Replication - Initial Download Failure
http://help.sap.com/saphelp_srm50/helpdata/en/55/4af548688211d4977e0004ac962ee6/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/55/4af54b688211d4977e0004ac962ee6/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/05/9b8139437eac2ae10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/69/025f23394c014dbfa64795a6460360/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/29/d586398dcfd74fe10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/5e/88ef3bc8821d0de10000000a114084/frameset.htm
material group replication from R/3 to EBP
Re: Unable to perform Material and Vendor Replication
Re: Specific Material Replication
BR,
Vijay Mittal
(Plz award the points for help)

No on demand bad drop

we have had comcast come out about 3 to 4 times to fix our xfinity on demand service every time they come out after they fix it it works for a short time then does not work they say it is something to do with the drop the pole where the cable internet and phone come from is to far from our house they have also added in our home a booster of some sorts and it still does not work sending a bullet to the devices does not fix it cable wires are tight we feel why pay for the on demand service if we cannot use it frankly we love comcast because it is the best but it seems that the problem is and has not been fixed and this is irritating we just want to be able to watch On Demand there are shows that We can not watch at the time they are aired but also can not watch they on demand either all we want is the problem to be fixed and not go out after the Cable Guy leaves the error we get on our on demand when we try to watch something is we're sorry you are having difficulty please retryyour selection you may also try tightening your cableconnections if the problem persists please unplugyour box for one minute visit comcast.net error (SRM-8001) we have unpluged our box for the one minute visiting the site does not help if it is a bad drop please help us resolve this issue as it is annoying also they have replaced the cables from the pole to our house Thank you

The service is still not working the last tech that came out told us that the drop from the pole to the house was too far something like 360 feet he added a booster it helped then stopped working meanwhile if On Demand is working then the internet is a lot less than perfect and vice versa. If I had to choose between On Demand and Internet service I rather have internet working.

Error in SRM: a user with enough authorisation level is miss

Hello,
We are on SRM 5.0 and our users get the following error in SRM when creating a shopping cart:
No user assigned to object a user with enough authorisation level is missing.
Anybody any idea ?
Thanks as ever

Hello Can anybody helpe me please ?

WebDynpro Error while creating a Purchase Order in SRM 7.0

Hello Friends,
I need help.
We are on SRM 7.0 with support pack 8.0 and we are getting the below error wile clicking on Shopping cart or Purchase Order link in Portal.
Any idea on how to resolve this error.
Thanks
Jyothi.
http://sapsrm.erpcx.com:8000/sap/bc/webdynpro/sapsrm/wda_l_fpm_oif/
ASSERTION_FAILED
The ASSERT condition was violated.
Method: ADD_EVENT_TO_QUEUE of program CL_FPM========================CP
Method: IF_FPM~RAISE_EVENT of program CL_FPM========================CP
Method: SET_CREATE_BUTTON_ACTIVE of program /1BCWDY/0FJM4718F184UKVHA34J==CP
Method: IF_COMPONENTCONTROLLER~SET_CREATE_BUTTON_ACTIVE of program /1BCWDY/0FJM4718F184UKVHA34J==CP
Method: RESET_SCREEN of program /1BCWDY/0FJM4718F184UKVHA34J==CP
Method: IF_V_PRSEL~RESET_SCREEN of program /1BCWDY/0FJM4718F184UKVHA34J==CP
Method: WDDOMODIFYVIEW of program /1BCWDY/0FJM4718F184UKVHA34J==CP
Method: IF_WDR_VIEW_DELEGATE~WD_DO_MODIFY_VIEW of program /1BCWDY/0FJM4718F184UKVHA34J==CP
Method: DO_MODIFY_VIEW of program CL_WDR_DELEGATING_VIEW========CP
Method: MODIFY_VIEW of program CL_WDR_VIEW===================CP

Here is what I see:
Error analysis |
The following checkpoint group was used: "No checkpoint group specified"
If in the ASSERT statement the addition FIELDS was used, you can find
the content of the first 8 specified fields in the following overview:
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"ASSERTION_FAILED" " "
"CL_FPM========================CP" or "CL_FPM========================CM004"
"ADD_EVENT_TO_QUEUE"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
|

Tax error while posting an invoice in SRM

We are using SRM 5.5 SP4, ECS and ECC 6.0. We are using vertex for tax caluculation and we configured the tax calculation to always occur in ECC.
One more important point is, client has decided to use invoicing in SRM. Now the problem is we ran in to so many tax related issues and we opened OSS messages for this but SAP did not help. Let me explain the problem in detail.
1) We used to get "Tax jurisdiction code could not be determined" error while creating shopping cart, but we implemented note 436760 and hardcoded a value and got rid of that error.
2) When we create a SC, the copy of PO is created in ECC and vertex is called for tax calculation and tax is calculated properly based on the tax hierarchy except when you use the Shipping Address (external), so when I used the delivery address other than plant, it should calculate based on that address but it was not doing that, its calculating based on the cost object's jurisdiction code. For this problem, we have implemented ME_ADDRESS BADI in ECC, but with this BADI, it is always taking delivery address's jurisdiction code, which is also wrong.
The tax jurisdiction determination should be from 1) Delivery address if its different from plant, else it should look in to the cost object, else storage location then plant.
So we implemented the above logic in that BADI and there is no problem with PO taxes.
3) When we create an invoice with reference to PO, the invoice verification program is always determining the tax jurisdiction code from plant even though the taxes on PO are calculated based on cost object, hence the IDOC is erroring out by saying there is a difference in tax.
So we implemented the user exit and used the same logic of tax determination and its fixed now.
4) Finally, we are trying to create invoices without PO's in SRM, here no tax calculation is happending in SRM, but when we try to post the invoice in to ECC, we are getting the following error
"SAX processing failed on input stream#SAX processing failed when attempting to add child element to parent. (parent element=com.vertexinc.tps.common.domain.LineItem, child element=com.vertexinc.tps.x.."
So I am not sure how to fix this, we are at the dead end now out of ideas, so trying to get some help from experts like you about looking at this problem in a different angle. Now there are a couple of questions I can ask you
1) Did we do something wrong by selecting R/3 as the tax calculation system, if not is it difficult to fix this error and move forward?
2) What if we need to change the design and start calculating the taxes in SRM by connecting SRM to Vertex, will there be any new challenges? and do you have any config doc for this? Also we are implementing this rollout for US, Canada and Mexico companies.
I would really appreciate if you can reply me with your valuable input. You can also email me if @ [email protected]
Thanks a lot,
Sreedhar

Hi
It's recommended to have the same Tax related configuration data replicated in SRM system from R/3 as well.
I don't recommeded you to go with Hard-coding of tax codes.
We have faced similar issues with Delivery address and we have to solve it using our custom logic inside the BBP_DOC_CHANGE_BADI and BBP_CREATE_PO_BACK BADIs.
Anyways, send the detailed business requirements to my mail which are already having with you. )
I will definitely help you out.
Please refer to following threads as well.
sales tax gurus
How to display country related tax codes in SRM
e-Invoice tax calculation.
Tax code T1 does not exist for jurisdiction code error in shopping basket
Drill down facility not working for Tax codes ....Urgent!!!!!
Tax Issue
Tax Calculation
Tax setting in Extended Classic Scenario
Withholding Tax in SRM5.0
IDOCS for Tax Information
Taxes in Bid Invitation
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Error 'Program not registered' while testing RFC - SRM to MDM / TCP/IP conn

Hello All,
While testing RFC connection in SRM, we are getting this error. This connection between SRM to MDM. Any inputs will be highly appreciated.
Error Details LOCATION: SAP-Gateway on host <hostname> / sapgw<instance no>
our server OS : windows 2008 server
We are getting error while doing connection test in SRM.
This is sm59 connection (TCP/IP ) connection.
Connection Type: T / RFC destination Name: MDM_API_CATALOG
Registered server program: hostname.MDS
I checked smgw transaction ..Logged on clients...Program id is not showing. Any hint will be helpful.
I Checked this MDM setup also.
MDS setup
In mdm server go to folder F:\usr\sap\DM1\MDS00\config
Open MDM.ini file in notepad
Add the below 2 entries.
SAP RFC Gateways= GWHOST=XXXX.hostnamexxx.xxx GWSERV=sapgw00
Trusted SAP Systems= XXD
This will enable gateway connection between SRM and MDM and will enable trusted connection.
For trusted connections to work, we created a service user called SRM_MDM_API with SAP_ALL in SRM and also created the same user in MDM with Default role.
Error message:
Logon Connection Error
Error Details Error when opening an RFC connection
Error Details ERROR: program XXXXXXXXPRD.MDS not registered
Error Details LOCATION: SAP-Gateway on host XXXXXXXXprd.xx.xxxxxxhostname.xxx / sapgw00
Error Details DETAIL: TP XXXXXXXXPRD.MDS not registered
Error Details COMPONENT: SAP-Gateway
Error Details COUNTER: 77326
Error Details MODULE: gwr3cpic.c
Error Details LINE: 1778
Error Details RETURN CODE: 679
Error Details SUBRC: 0
Error Details RELEASE: 700
Error Details TIME:
Error Details VERSION: 2
Procedure Tried
1) This procedure is for Linux OS - Similarly we tried in Windows OS ( If any procedure is wrong also, Please correct us)
To register the program login into the OS level as sudo su u2013 <sid>adm and execute the following command.
rfcexec u2013g<program id> -a<gateway host name> -x<gateway service>
rfcexec is the server program name, the <program id> can be obtained from SM59, it is case sensitive and should match with the entry in SM59. The <gateway host name> and <gateway service> can be obtained from the transaction SMGW. When this command is executed it goes to a hanging loop.
The connection will fail once this command is terminated or the user executing this command logs off
2)
To avoid this, instead of using the above mentioned command an entry should be made in the file saprfc.ini
To do this, execute the following command
sudo su u2013 <sid>adm
rfcexec u2013D<destination name>
<destination name> is the RFC destination name in SM59
In order to do above step 2, we could not find saprfc.ini in windows 2008 server. Please let us know path where it will be usually?
3) Already checked the notes sapnote_0000684841
I know that it is generic error..This is happening to specific one of system only.
Thanks
Edited by: saptest2011 on May 20, 2011 5:36 PM

Hello SM,
Thanks for your quick reply.
Thanks for sharing link for document ie Configure the MDM Administration_cockpit. It is helpful. I read that document.
But still issue remain there.
The same RFC connection works between SRM sandbox to MDM sandbox.
Only issue with SRM Prod to MDM Prod (newly built system)
difference between MDM Prod and MDM sandbox.
MDM Prod runs: Windows server 2008 OS
MDM Sandbox runs: Windows server 2003 OS
Landscape: PI7.1, MDM 7.1 and SRM 5.5, SRM-MDM Catalog 3.0
Even i did os01 tcode ping test using host name (specific IP address) from SRM prod to MDM prod, it is fine.
Thanks a lot for your help.
I checked these notes also
Note 353597 - Registering a server program
Note 44844 - No connection to registered RFC program
Note: in smgw tcode in SRM system, the required program id is not showing in logged on clients
Thanks
Edited by: saptest2011 on May 23, 2011 5:00 PM
Edited by: saptest2011 on May 23, 2011 5:39 PM

Error SRM 9020

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