GR Error: Document is in transfer for PO, Creation not possible

Hi Experts,
While posting a GR for PO, following error is being encountered,
'Document is in transfer for PO, Creation not possible'.
I checked the PR - PO. There are multiple GRs for the PO and all earlier GRs are posted successfully.
For posting a new GR this error is coming.
Any pointers?
Thanks in advance.
-Dhananjay

Hi Kiran,
Please, use the report CLEAN_REQREQ_UP to clear the entry made for the GR in BBP_DOCUMENT_TAB. The problem comes because there is an entry for the GR in the table probably from the previous creation.
Regards
Saravanan.
Please award if useful

Similar Messages

  • Document is in transfer for PO, creation not possible

    Hi
    We are using SRM 4.0 EC scenario. Recently we have been facing the subjected error 'Document is in transfer for PO, creation not possible' while making the confirmation in SRM. It is observed that this is happening mostly in case once we make GR and cancel and repost. Thru some other thread posted in forum, came to know taht we need to delete the entries in table "BBP_DOCUMENT_TAB"  via FM ''BBP_DELETE_FROM_DOCUMENT_TAB''. I ran thei FM but found NO poitive results. Hope somebody can help me out. This error became very common in our production system
    Thanks
    Kiran

    Hi Kiran,
    Please, use the report CLEAN_REQREQ_UP to clear the entry made for the GR in BBP_DOCUMENT_TAB. The problem comes because there is an entry for the GR in the table probably from the previous creation.
    Regards
    Saravanan.
    Please award if useful

  • Error:-document is in transfer for purchase order..creation is not possible

    Hello,
    While doing confirmation of PO I am getting this error, saying "document is in transfer for purchase order..creation is not possible".
    can anyone please suggest me solution on this type of error?

    Hi,
    Is the PO in ORDERED status? Is there any confirmation posted for this PO which might be stuck (idoc failed to reach back end)?
    If it is a case of idoc failure, then reprocess the idoc and then do the next confirmation.
    regards,
    MRao

  • Document in transfer for purchase order - creation not possible

    Hi Experts,
    we get this error when we do confirmation"'document in transfer for purchase order - creation not possible'"
    any inputs are appreciated
    Rg
    sam

    Hi All,
    We have resolved the above problem.
    When user does confirmation ,if it sucessfully  created then there will be  no entry in BBP_Document_tab table.If it's in error in process and next time when user tries to do GR then he will encounter a pop up message "Document in transfer for PO, creation not possible".
    So we need to delete the entries from table BBP_DOCUMENT_TAB using FM BBP_DELETE_FROM_DOCUMENT_TAB.
    Then check again in BBP_DOCUMENT_TAB now there will be noentry there...so now user can do the confirmation from SRM,he will not encounter this error now.
    Thanks to all the ppl who has replied
    sameer

  • Account determination for entry PRD not possible

    Hi All,
    In exsiting PO line, we did two goods receipt, and we tried to invoice the vendor based on the goods receipt. The wearid thing is only one goods receipt got invoiced, the other gives error message saying: " account determination for entry PRD not possible ".
    I checked with finance team, they said we intentionally didn't set up the account for price difference. And if one GR can be invoiced and goes to correct accout, the other one should be able to invoice as well, when I simulate the entry, the vendor account didn't get picked up, I think that's the key of this problem.
    why the vendor account didn't get picked up by the system? please advise if you have any thoughts, I appreciated.

    Nancy,
    This is the restriction with materials managed in moving average price. I'm guessing that the user has performed goods issue between GR and IR on the second material. If you'd like to keep the current config setting, you will need to reverse the GI transaction, post the invoice, and repost the GI.
    The above steps should resolve your current issue. However, this may not be the best approach as you will need to keep asking user to reverse their GIs every time the stock quantity is less than invoiced quantity. I would recommend that you talked to FI folks and convince them this is part of standard SAP process. It makes sense because we want to distribute the difference between invoice price and PO price to the existing stock quantity. Without this restriction, the moving average price can be skewed disproportionately.

  • Document is in transfer for purchase order.Creation not possible

    Dear All,
    We did partial confirmation in EBP and later when trying to do confiramtion for the remaining quantiy getting the message"document is in transfer for purchase order.Creation not possible"
    We are taking this problem in production as well as in quality systems also.
    What are possible reason and how to solve it.
    kindly share your views.
    Thank you.

    Hi yshu,
    use tcode bd87 in SRM to check for failed confirmation IDOC (type MBGMCR).
    The double click the status record to see the exact cause of the failure.
    Rectify the error. Then try to execute the IDOC from BD87 tcode.
    For a few errors you may not be able to execute the IDOC but to create a new confirmation in SRM. In such cases, follow the below procedure..
    There should be an entry for the confirmation in the transfer table BBP_DOCUMENT_TAB in SRM. Display the details.
    Then run FM "BBP_DELETE_FROM_DOCUMENT_TAB" to delete the entry from the doc tab table.
    Then post a new confirmation in SRM.
    There is also a FM in SRM using which you can change the status of thefailed IDOC from 51 to 68 or 31.
    Rgds,
    MJ

  • Document is alrady contains cleared items-reversal not possible

    Hi All,
    At the time of MIRO reversal we are getting error massage Document is already contains cleared items-reversal not possible
    actually one MIRO document using TDS line item and we make a payment for that TDS line item after that we try to reserve MIRO document that time we are getting error massage.
    Please help me to resolve this issue.
    Regards,
    juhi

    Hi Spradip & Minesh,
    Thanks
    But as per my client they do the same in system but this document only not getting reveres why they don't know.
    but what we do because they want to reverse the document.
    Please help me
    Thanks & Regards,
    Juhi

  • Account determination for LGCA -INS not possible..?

    Hi experts
    Here i m getting the error "Account determination for LGCA -INS not possible" while doing GOODS receipt for capital items.
    we have done GR earlier for the same capital item, but now recently i m getting this account determibation error .
    Can any body giv some idea to trouble shoot the problem.
    Thanks
    Sap-MM

    Hi
    ur getting this type of error  .. take example as below :
    "Account determination for entry IN01 GBB 1000 BSA 7910 not possible"
    1 go to transaction OBYC
    2 Click on GBB
    3 it will ask you for Chart of Accounts.. give input  IN01....enter
    4It wil show you a list of Valuation /General Modification/Valuation Class/Debit GL account/credit GL account
    Maintain Along with the help of MM guy/FI guy/ Nor wrong GL posting will take Place
    rgds
    BV
    Edited by: Brijesh Verma on Dec 14, 2009 4:53 PM

  • Mess SR 053 - Creation not possible (Mapping for product already exist..

    There is an error ocurring when the CIF is executed, this message I can see in the transaction SMQ1, the error " SR 053 - Creation not possible (Mapping for <product> already exists <product> ", the product really exists in APO but I don't know why this error occur because in this case the material should be updated. Anyone know why this error occur ?? and how can I fix ??
      When I try to execute only this material in CFM2 no errors occur.
      Regards,
    Edson Suzuki

    We did faced a similar problem. The reason was the external material number was different in both cases.
        ie the already existing record has the external material number padded with '0000' and the one coming doesn't have leading '0000'
    If this suggestion helps you, please reward by points..
    Shibu

  • Adobe Acrobate XI and SecCommerce SecSigner have a problem during signing of a document, creating/verification of the signature is not possible - solutions?

    Adobe Acrobate XI and SecCommerce SecSigner have a problem during signing of a document, creating/verification of the signature is not possible - solutions? SecSigner is not responding.

    Well, I contacted SecCommerce about the issue, the response was, that I should sign the file later (afterwards). This is a solution, but not the best in my opinion.
    When I sign the document the SecSigner window/Java window appears and freezes. Adobe is not responding. I have to terminate Adobe because the program is not responding.
    I only found this support website, so I have realized that this is a User 2 User site, but it was a try to get some help.

  • VPD: Column Level Masking - Error: ORA-28104: input value for sec_relevant_cols is not valid

    Hi Gurus,
    I am trying to mask the secured column from the table for one specified user, Here is the detail of DB and code which I am using to apply the security:
    DB Version: Oracle Database 11g Enterprise Edition Release 11.1.0.7.0
    Security Function:
    create or replace function kr_sec_function_papf(p_object_schema IN VARCHAR2,
    p_object_name VARCHAR2)
    return varchar2
    as
    p_nid varchar2(200);
    whoami varchar2(100);
    begin
    if SYS_CONTEXT('USERENV', 'SESSION_USER') = 'VPDTEST'
    then
    p_nid := 'national_identifier = national_identifier';
    return (p_nid);
    else
    p_nid := '1=2';
    return (p_nid);
    end if;
    end kr_sec_function_papf;
    Code to Add Policy:
    BEGIN
    DBMS_RLS.ADD_POLICY(
    object_schema => 'APPS',
    object_name => 'PER_ALL_PEOPLE_F',
    policy_name => 'secure_emp',
    policy_function => 'kr_sec_function_papf',
    statement_types => 'SELECT',
    sec_relevant_cols=>'NATIONAL_IDENTIFIER',
    sec_relevant_cols_opt=>DBMS_RLS.ALL_ROWS);
    END;
    I am getting error while executing the above plsql block, Error is:
    ORA-28104: input value for sec_relevant_cols is not valid
    ORA-06512: at "SYS.DBMS_RLS", line 20
    ORA-06512: at line 2
    Any one please help me to resolve the issue.
    Thanks in Advance.
    ~Krishna Nand Singh

    Hi Every one,
    I got this issue resolved.
    The issue is with parameter object_schema => 'APPS' , the object schema name is 'HR' and APPS has synonym with the same name.
    The Correct code should be:
    BEGIN
    DBMS_RLS.ADD_POLICY(
    object_schema => 'HR',
    object_name => 'PER_ALL_PEOPLE_F',
    policy_name => 'secure_emp',
    policy_function => 'kr_sec_function_papf',
    statement_types => 'SELECT',
    sec_relevant_cols=>'NATIONAL_IDENTIFIER',
    sec_relevant_cols_opt=>DBMS_RLS.ALL_ROWS);
    END;
    Thanks,
    Krishna Nand Singh

  • Update error: POL - 4008 null buffer for attribute is not allowed

    I am attempting to update a column in my Oracle Lite database through JDBC.
    The statement is:
    ds = getDataSource();
    conn = getConnection(ds);
    stmt = getStatement(conn);
    int results = stmt.executeUpdate("UPDATE SYSTEM.PM_PASSENGERS SET CURRENT_STATUS_EVENT_ID = 267 WHERE PASSENGER_ID = 1");
    System.out.println(results+" rows affected.");
    conn.commit();
    which results in the message:
    ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
    1 rows affected.
    [POL-4008] null buffer for attribute is not allowed
    ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
    I am not sure what that means exactly. Does that mean there is some problem with the commit?
    Thanks,
    Allen

    Is it necessary to update the entire record in Oracle Lite, or should it be possible to update select columns only when performing an update query?
    Thanks,
    Allen

  • Error in Smartform: No output request open.End not possible..

    Hi Experts,
    I am getting below mentioned error while trying to execute smartform..
    NO OUTPUT REQUEST OPEN..END NOT POSSIBLE..
    Message no. SSFCOMPOSER154.
    Help me to resolve the issue..
    Thanks in advance..
    Hampanna Kamatar

    Hi experts,
    I am getting the same error and found found that its because ssfcstat-tdopen getting false in the FM ssfcomp_close.
    if ssfcstat-tdopen = c_false.
        err_comp ssf_err_close_unstarted 'A' 154 space space space space.
      endif.
    I want to know the reason why and where exactly the field is getting populated with c_false.
    ps: I am using a Zprogram and it PRINTS FOR FEW DELIVERIES AND THIS ERROR FOR FEW DELIVERIES.

  • Error while creating source system in BI: Modification not possible

    Hi All,
    We are about to move to production, and therefore it's necessary to create in BI the source system related to our ECC (R/3). While trying to perform this action from BI side we received the error message:
    SAP system has status 'not modifiable'. Because of this, and following with known consultants practices we've changed the client to customazing but it still not working although the message at this time is: Changes to repository or cross-client Customazing are not permitted. We have also verified transaction SE06 but it's not possible to change the Cross-Application Component to Modifiable. 
    Did someone face with this same problem before?
    Thanks to all in advance,
    Regards,
    José.-

    Hi Rick,
    I really appreciate your quick response. We followed your recommendation and could create the source system without problems. Thanks once again!
    Best Regards,
    José.-

  • Runtime error in WebDynpro - Access via 'NULL' object reference not possibl

    Hi,
        Structure of the CONTEXT in the VIEW::
         WDSCREEN1
              --> IMPORTING
                         --> S_KUNNR   <- its a select option
              --> EXPORTING
                        --> T_REPORT  <- Which is table to hold the output data (with 4 fields)
       In the context area i have root node (WDSCREEN1) and Sub nodes are IMPORTING and EXPORTING and child nodes as shown above. When i am referring them everything is fine except T_REPORT.
    * Declaration
      DATA:  node                  TYPE REF TO if_wd_context_node,
                  node_exporting TYPE REF TO if_wd_context_node,
                  node_importing  TYPE REF TO if_wd_context_node,
                  node_report       TYPE REF TO if_wd_context_node,
      node           = wd_context->get_child_node( wd_this->wdctx_wdscreeb1 ).
      node_exporting = node->get_child_node( wd_this->wdctx_exporting ).
      node_importing = node->get_child_node( wd_this->wdctx_importing ).
    * Bind the data to the context
      node_report = node_exporting->get_child_node( name = 'T_REPORT` ).
      node_report->bind_elements( lt_report ).
    Its giving run time error 'Access via 'NULL' object reference not possible. ' when it comes to ' node_report->bind_elements( lt_report ).' I checked the content while debugging and found that it was initial. Not sure why Node_report is initial. all others have data.
    node ->
    node_exporting ->
    node_importing ->
    node_report ->

    http://wiki.sdn.sap.com/wiki/display/EP/PointersforTroubleshootingPortalRuntime+Errors
    Hope this helps.
    -Veer

Maybe you are looking for

  • Got "Pending Issuance" and "Error" while posting certificate request?

    I submited the CSR file for development certs and then got the status as  "Pending issuance".few moments later, the request disappeared from the list. When I went into the History tab, I saw the request show up with the description "Error". but,it wo

  • Need help with Javascript to get value of standard report column

    Hello All, Apex version 3.1 I have a SQL Query (Updateable report) region where I need to do some validations using an OnDemand Applicaiton Process and javascript. For this validation I need to use the serial number and the item id from the same repo

  • Java.io.Reader to String conversion

    I am working on a SOAP project with Jaxm and I retreive the result as a Reader, but I need to convert it into a String. I did the following code but it is incredibely slow with a big reply (280kb) as I retrieve each character one after each other. Do

  • Pointer sometimes moves slightly when clicking the touchpad

    Hi folks. Just upgraded my wife's old white MacBook to a new 13" MBP and she's quite pleased overall. However, this is her first time with the full-size glass touchpad (her white MB was the early version that still had the button strip). Her usage st

  • Redologs on ASM or RAID 10

    Hi Experts, I would like to know the best storage configuration for redologs. My OS is RHEL 6.3 and database release is 11.2.0.4 2-node RAC. 1. Is it good and recommended practice to place the redologs on ASM? or 2. RAID 10 is the best for redologs i