In copmlete items in catalogue, only complete items were transfered

Hi SRM Gurus,
We are using SRM 1.0 with Requisite catalogue.
We are able to connect, shop and add to their shopping cart.
However, after they click the Transfer button, the items do not transfer into their system. The shop displays an error "Incomplete items in catalog. Only complete items were transferred" message from the shop.
They have checked their SLG1 logs and the we are getting the error message that <b>S:BBP_PU:349</b>.
We are not getting the error message.
Could you please let me know what is the error message. I would appreciate if you send me the reply ASAP.
Regards,
Ramesh

Hi Ramesh,
The following SAP Note is very useful to get additional data when you have Catalogue errors : Note 487917. This note, once applied will give details to what has been transfered via OCI and which components have failed in SLG1.
Jason is correct in saying that there are duplicates but I believe the error occurs due to assigning a product type (material or service), via the OCI. This product type is needed to distinguish between materials and services if a material and a service have the same number.
At present, the product type is ignored. If there are a material and a service with the same number, this leads to error message "Incomplete item data" during the return from the catalog since no unique assignment is possible in the system.
SAP note 519671 should address this error. Hope it helps.
Regards,
Shayne

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Incomplete items in catalog. Only complete items were transferred

Hi Gurus,
Need your expert advise on below scenario:
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Weird thing is that contract has been created for this material and has been uploaded in CCM without any error. However, during shopping cart creation when requestors were trying to shop this item error "Incomplete items in catalog. Only complete items were transferred " appears.
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Thanks.

Hi jao,
Please flag Dont check product ,so this product will not be checked in SRM.
so the check will not happen in ebp .so you complete the card first.
However if you try to bring material from r/3 to ebp. Please dont flag Dont check product. option is yours.
check r3am1/smq1/smq2/smw01/slg1 log area and make ensure that your filter condition is correct.

Error - Incomplete items in catalog. Only complete items were transferred

Hello Friends,
Iam working on a requirement which maps Vendor UOM(Unit Of Measurememnt) to SAP UOM.
For this i created custom table which contains Catalog id, Vendor UOM(non sap system), SAP UOM.
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Incomplete items in catalog. Only complete items were transferred
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Hi,
Please refer the below thread for the same issue.
Re: Incomplete items in catalog. Only complete items were transferred .
Hi,
Looks there is a improper matching with UOM maintained in the catelogue . Go to trxn CUNI and check the unit of measurement , you should be maintain the same UOM for bottle in the catelogue too ( Should be BO for Bottle). So change the UOM in the catelogue should be resolved.
Hope this helps.
Best Regards,
NMK

Incomplete items in Catalog. Only completed items were transferred.

Hi all,
i have a problem related to Shopping Cart. When I select an item from my catalog in order to add it to my Shopping Cart, I have that error message:"Incomplete items in Catalog. Only completed items were transferred."
I checked UOM but there is and I can' implement BADI (I don't have access)...someone can halp me to resolve problem...
Thanks,
Regards,
Maria

Hello,
If you are using catalog products for SC
pl check in SRM whether you have ISO code assigned to yr UOM
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BR
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Hi,
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am getting output like this
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Regards
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Try This
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Can't move "completed" items into folders using Outlook 2013 on a Microsoft Office 365 Home Premium Account using a work Exchange 2010 address

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Reason for rejection for completed item

Hi All,
How to give reajon for rejection for a completed item?
Because after delivery of an line item the reason for rejection field is coming in grey mode.
So how to make it in change mode so that i can put reasonf for rejcetion.
Waiting for valuable advise.
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Ashis

Hi Ashis,
Why you want to set the reason for rejection for already rejected item. Is the Document still in Being processed sate even after billing and delivery? If it is then check the completion rule in the Item category deinition. If the Table has not got update then you can run the report "SDVBUK00" to make the document complete. Please not that this works only if the status in the data base is complete. Other wise If you want to set the reason for rejection for the items that have the completed status , you have to cancel the Inovice and reverse the goods Inssue(VL09) and then set the reason for rejection. Kindly please let me know If you need any more information on this.
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I've the following issue(s):
Customer Master is set with "Complete delivery required by law" flag.
Partial Delivery per item = B.
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I checked the item category in VOV7, no delivery grp flag set.
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Regards,
Raghu.

Dear,
For complete deliver select - C (Only complete delivery allowed),in customer master,
Then in sales order it will appear with tick mark, and when you creating delivery & if you change delivery quantity then system will popup dialog box, saying complete delivery required.
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Use
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Procedure
During sales order processing, you can enter a number (up to three digits) that identifies a delivery group. The number is freely definable.
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kapil
Edited by: Kapildev Farakte on Nov 18, 2009 11:33 AM

The following items have not been completely assigned to shipping group

I am getting the below error:
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Hi,
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Item category N: Only base unit of measure EA allowed,Message no. CO344

Dear all
I am facing the following issue,
Item category N: Only base unit of measure EA allowed
Message no. CO344
Diagnosis
You have entered a unit of measure for a component of the item category N which does not correspond to the base unit of measure maintained in the material master record.
Procedure
Use the base unit of measure maintained in the material master record.
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Hi
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In copmlete items in catalogue, only complete items were transfered

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