Error when posting IDoc *** in system ERP100
Hi Experts!
Can you pls help me with a goods receipt issue?
When user tries to make a good receipt on a PO, we have the msg "Error when posting IDoc *** in system ERP100" in SRM front-end application monitor.
The same msg is getting displayed in RZ20.
On the idoc itself in tcode WE02 however, I can't see any problem and unfortunately I have no access to the same t-code in R/3. Anyway, I don't see the GR on the PO.
What can be the reason for this problem please?
What is in general the way to analyse and solve this kind of issue?
Thanks a lot !!
imre
Hi,
First find out the PO number from the idoc in tx WE02 in SRM system. Then in ERP , transaction BD87 , specify the details like message type and the system information .... and find out the PO that was errored out for GR. From this we can find the cause of the error. First try to rectify the error and then run the report to clear the contents of BBP_DOCUMENT_TAB.
Hope this helps.
Regards,
Kalyan
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Please check the Logical system,Business system, configurations ,please see the below links
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Diagnosis
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When i was loading the data from SAP R/3 to BW, i was facing the error "Error when updating Idocs in Source System" (0 From 0 Records).
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How r u ?
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Error when updating Idocs in Source System
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We did a recent copy from QAS to DEV,after which am unable to run my process chains ,the load status still showin yellow signal,whereas job is getting finished but am unable to load datas to the targets. Am getting the following error message when i see the display message in process chain.
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dear all,
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