Errors in Auto GR/Confirmation Function Module - BBP_CF_AUTOMATIC

Question

Hi ,
We used the FM- BBP_CF_AUTOMATIC with the following inputs.
Input values for FM's import table - IT_SELECTION.
H_OBJECT_TYPE          = BUS2201
H_GUID                          =  Purchase Order's Header GUID
I_OBJECT_TYPE           =   BUS2201001
I_GUID                           =   Item ( Purchase Order Item's GUID )
OBJECT_ID                    =  XXXXXXXX  (PO Number)
NUMBER_INT                =   0000000001
LOGSYS                         =  XXXCLNT350 (ECC Backend System)
H_SRC_OBJTYPE          =
H_SRC_GUID                  = 00000000000000000000000000000000
H_SRC_VERSION_GUID =  00000000000000000000000000000000
(Please let us know if we need to fill in FM's import table - IT_CONFIRM as well.)
We are getting following errors :-
A BBP_PD               002 Interface data contains errors
A BBP_PD               082 Object type  of the reference document is not allowed
A BBP_PD               091 The number or object type of the ref.document in MM backend is missing
E BBP_PD               040 Create confirmation with regard to only one purchase order
I BBP_CF                 050 Confirmation still contains errors; Check the confirmation
We already referred the following links(and many more) but no success in Auto GR Posting:-
BBP_CF_AUTOMATIC FM problems
Auto Confirmation of PO
Please advise.
Thanks in advance ...
Edited by: GauravGupta on Feb 22, 2011 4:23 PM

Answer 1

Hi,
Thanks for your fast input. The input helped me a lot, modifying it a bit helped me post the
confirmation successfully in SRM System(Inputs detailed below).
IS_USER_INFO
USER_GUID    - GUIDS of the Goods Receipent
*Input in IT_SELECTION Table:- *
H_OBJECT_TYPE  =  BUS2012
H_GUID = PO_GUID
I_OBJECT_TYPE = BUS2012001
I_GUID =  Item GUIDOBJECT_ID = XXXXXXXXXX
NUMBER_INT = 00000000XX    (Item Number you want to confirm)
LOGSYS  = XXXXXXXXXX350  (ECC/R3 Backend System where confirmation is to be posted)
Input in   IT_CONFIRM Table:-  using BBP_PD
GUID                         =  Item GUID 
PARENT                    =  Parent GUID
NUMBER_INT           =   PO Line Item number to be confirmed
CATEGORY             =    Category GUID
CATEGORY_ID        =   Product Category
QUANTITY               =   1,000 (Quantity to be confirmed)
UNIT                         =  Unit(EA/UN etc)
BE_REFOBJ_TYPE               =  BUS2012    
BE_REFOBJ                          =  PO Number
BE_REFOBJ_ITEM              =  PO Line Item number to be confirmed
BE_REFOBJ_TYPE2           =   BUS2012
BE_REFOBJ2                       =   PO Number
BE_REFOBJ_ITEM2          =    PO Line Item number to be confirmed
It has worked for me for Material POs, confirmation number generated in SRM System but it's not transferred to ECC.