Incomplete items in catalog. Only complete items were transferred

Hi Gurus,
Need your expert advise on below scenario:
We are on SRM5.0 using classic scenario. We have created material in SAP. Materials created will supposedly be reflected in SRM and can be viewed in table COMM_PRODUCT, but there is no entry of this material in the table upon creation. We have checked SMQ2 and and found that they were stuck in the system. We have triggered material change but another entry in SMQ2 for this particular material has been created.
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.
Please advise on how we can push the material from SAP to SRM.
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.

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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.
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Shayne

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.
Here iam getting following error while mapping TU(Vendor UOM) to TB (SAP UOM) in shopping cart portal.
Incomplete items in catalog. Only complete items were transferred
But while mapping EA (Vendor UOM) to PK (SAP UOM), it is working fine. Could any one throw some light on this why iam getting the above error.
Thanks
Srikanth

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
the UOM and the ISO code relationship is same in yr backend system
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Wip Query have to display only rejection items

Hi,
This is my customization form wip query
select m1.docnum 'WIP NO', d.U_RejQty 'WIPRej',d.U_RewQty 'WIP re-work' ,d2.U_RejQty 'QCRej',d2.u_rewqty'QC Re-Work',d2.U_Opename 'Operation',
m1.u_qchname as PreparedBy,m1.u_shift,m1.u_remarks,m1.u_remrej,m1.u_Remscrp,m.docnum 'FO NO',m.plannedqty,m.rlsdate,m.itemcode,m.u_tdrawno,m.CardCode,n.cardname,
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from OWOR m
left outer join [@SHJ_WIP_UPD1] d on m.DocNum =d.U_OrderNo
left outer join [@SHJ_WIP_OUPD] m1 on m1.DocEntry =d.DocEntry
left outer join [@SHJ_QC_INS5] d2 on m.DocNum =d2.U_OrderNo and m1.DocNum =d2.U_WIP
left outer join OCRD n on
m.CardCode=n.CardCode
where m.rlsdate between {?FromDate} and {?ToDate}
and (d.U_RejQty>0 or d.U_RewQty>0) and ( d2.U_RejQty>0 or d2.U_RewQty>0)
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am getting output like this
I need output only highlighted item because there only rejection items
Regards
Vinoth

Try This
select m1.docnum 'WIP NO', d.U_RejQty 'WIPRej',d.U_RewQty 'WIP re-work' ,d2.U_RejQty 'QCRej',d2.u_rewqty'QC Re-Work',d2.U_Opename 'Operation',
m1.u_qchname as PreparedBy,m1.u_shift,m1.u_remarks,m1.u_remrej,m1.u_Remscrp,m.docnum 'FO NO',m.plannedqty,m.rlsdate,m.itemcode,m.u_tdrawno,m.CardCode,n.cardname,
(select itemname from oitm where itemcode=m.itemcode) 'Description'
from OWOR m
left outer join [@SHJ_WIP_UPD1] d on m.DocNum =d.U_OrderNo
left outer join [@SHJ_WIP_OUPD] m1 on m1.DocEntry =d.DocEntry
left outer join [@SHJ_QC_INS5] d2 on m.DocNum =d2.U_OrderNo and m1.DocNum =d2.U_WIP
left outer join OCRD n on
m.CardCode=n.CardCode
where m.rlsdate between {?FromDate} and {?ToDate}
and (isnull(d.U_RejQty,0)>0 or isnull( d.U_RewQty,0)>0) or ( isnull(d2.U_RejQty,0)>0 or isnull(d2.U_RewQty,0)>0)
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Kennedy

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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Open item mgt and only balances in local currency

Hi ,
What is open item management and only banlances in local currency ?
for which gl accounts v select open item management and only balances in local currency
Pls explain urgent
Regards
umesh

1. Only Balances in Local Currency:
Indicates that balances are updated only in local currency when users post items to this account.
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It is required to set theis indicator in:
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USE:
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hello gurus
I have a problem with the RFX, we did an upgrade to SRM7.0 from SRM5.0.
The RFX that existed before upgrade in the server does not allow me to add new items from catalog.
each RFx I created after the upgrade works fine.
My client needs to work with the RFx still open, add items and make bids.
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SRM 7.0 SPS03 EHP1
MDM 7.1 SP06
MDM catalog 3.0SP10

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Hi guys,
When we create SC with items from the old SC the message appears: "Items in template contain errors, only correct items are transferred". I checked SC, there are no error messages. I found that field SOURCE_REL_IND in the table BBP_PDIGP is initial. Can it be the reason of this error message?

Hello
I think the old items from the old SC will be validated, and therefore you got this error message.
I would suggest to uncheck the 'Validate Product Data' (In Additional
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spro -> SAP IMG -> Enterprise Buyer -> Master Data ->
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Hi All,
How to give reajon for rejection for a completed item?
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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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Making catalog free text item editable

Hi Guys,
We are working wirh SRM 7.0, SP09 for extended classic scenario. One of our requirement to make the catalog free text item editable was achieved by a solution as suggested in below thread.
Editing of catalog transfered item in SC
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I observed that once SC is submitted and send for completion approval, the approver is no longer able to edit the free text of the catalog item. We want to allow the purchaser to edit the free text description, product category and price.
Can anyone sugegst some approach? Your inputs will be highly regarded.
Thanks & regards,
Prashant

Hi Prashant ,
To make the filed editable you need set the meta data in completion workflow
you need set the meta data for field .
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Hi All,
I've the following issue(s):
Customer Master is set with "Complete delivery required by law" flag.
Partial Delivery per item = B.
Max. Partial deliveries = 1.
However, when I create an SO for this customer: then in the SO, the complete delivery flag is not set.
Also, i get the msg: "Delivery group 000 consists of only one item".
I checked the item category in VOV7, no delivery grp flag set.
Please help me with both issues.
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.
Delivery group (items are delivered together)
A combination of items that should be delivered together.
Use
The system uses delivery groups to check the availability of items that should be delivered together. The delivery date of the latest schedule line in the delivery group is taken as the general date for the whole group.
Procedure
During sales order processing, you can enter a number (up to three digits) that identifies a delivery group. The number is freely definable.
Regards,
kapil
Edited by: Kapildev Farakte on Nov 18, 2009 11:33 AM

Incomplete items in catalog. Only complete items were transferred

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