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
also the CSV with which you loaded the supplier catalog first has the correct UOM or ISO code
BR
Dinesh

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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.
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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

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

Post with clearing: FB05 No open items were found

Hi,
I am using FB05 (have selected 'transfer posting with clearing) to clear the vendor open items and post to a GL account, but I encounter the message 'No open items were found' (Msg F5 170) eventhough the vendor has open items and morever it is not blocked.
Any reason why this error.
Tks,
SS

There can be any number of reasons why a standard transaction does not pick up open items for your vendor account. Some possible reasons are:
- outside date range, if you are giving a date range
- they might be special g/l transactions, not normal line items
- they migh not be open line items, but noted items
- the items might not be open anymore when FB05 is being run
Do a little more investigation into your system - we can only give suggestions from here.
Regards
Gulshan

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Hi all,
After using kuler for a while, I reinstalled AIR and now I cant connect to kuler. I get "Sorry no items were found", and the application seems to freeze since i have to end the process to close it. BTW, another weird behaivor is that im able to login, but after succesfully loging in, it doesnt do anything.
Any clue? Im running Windows 7 and I googled the solution but only found it for Mac. (yes, i should get a mac, i already know that)
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Hi Gajanan,
Sometimes what happens the documents get cleared at a later date than the date you are viewing them as open item in the G/L Account so system show those line items as open. Please check the documents if they have a clearing document number. If so then see the date of clearing. This will answer your question.
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Sanjay

Items in template contain errors, only correct items are transferred

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
Functions in product catalog tab) for the external catalog in the
following path:
spro -> SAP IMG -> Enterprise Buyer -> Master Data ->
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All line items on a Cost Center Are archived, do not see in custom reports - error No actual line items were selected

Hello, experts !
Please advise,
I have a cost center,
on witch I know there are bookings,
1. I do KSB1, have message "No actual line items were selected"
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in this way I can see my items.
ok.
maybe all bookings are archived.
no:
I de a new movement on this CC - KB11N (exemple) - and on the new one I have the same problem
I se it only when I check "archive",
and do not see it on custom reports.
Why ?
Ay idea ?

Dear Jonny,
Check the T Code: S_ALR_87013611
Then T Code: KSB1 by removing all the filters like date restriction..etc.
Still if you are not finding the postings:
Check the postings in the T code FAGLB03 - Display Balances by giving GL Account.
Postings happen in co module if there is a cost object.
If there is no cost object it will not flow to controlling, that will be in FI.
What you need to do is:
Select your GL
Select your Payment date
Select your Document number.
You can check the same in FBL3N also.
go to the transaction summary and verify the cost object whether it is a cost center or Order...etc.
Also check whether the payment is in parking stage ....?
Regards,
Pavan Kumar Arvapally

Alert - Items were canceled in Sourcing Cockpit

When a Item is "Rejected" from Sourcing Cockpit, an alter "Items were canceled in Sourcing Cockpit" is created for the user in Work overview.
The alert alone doesn't give the user any clue what Shopping Cart / item is cancelled. I tried to use the transaction ALRTCATDEF but not sure how to add the shopping cart / item number to the message.
Any help is well appreciated.
- Vijay Alisetty

Hi Vijay
system send a message to the requestor that this biuyer has complated a shopping cart item with an attachment
check SOST boss.
Shopping Cart Item Completed by Purchaser . why do want to alert vijay?
it is just notification.
sc gone that all. it is burried.
alerts can alarm others.
Muthu

Purgning incomplete items

All,
In order to purge workflow information for the incomplete items, do we need to change the status to complete? How do we do that?
Thank You in advance.
Regards
KK

Hi,
The link between the parent and child is in WF_ITEMS - parent_item_type and parent_item_key
To determine whether the process has errored or not, you then need to check wf_item_activity_statuses to find the activity status and see if it has errored.
If the process has errored and then launched another child process from an error item type, then you need to see what the status of that process is as well.
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Matt

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I am using IPhone 2G Model: A1203. While iam transfering Videos(mp4 format) from itunes to iphone it shows this Error "Some items were not copied to the iphone because they cannot be played on this iPhone". Itunes is 11 version Please help me to get rid of this error.
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Hey Ratnakar Reddy,
Thanks for the question. I understand that you are experiencing issues syncing your iPhone with iTunes. The following resource outlines the exact error message you are receiving:
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Copy everything from your backup copy of your old computer to your new one.

No Open Items were found

Hi
I am trying to clear open items using F-44
I am getting an error "No Open Items were found" .
But when i go and see in FBL1N , I can see the open items there.
What can be the reason ?
PS: The posting date of the items is in 2005. Is this causes any problem?
Thax. for your help.
-erpMAN-

The most common reason is that the invoice is in a payment run.
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Are you sure the document is an open item? Is it in BSIK or BSAK?
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Hi,
We are using AFS SCC 6.0 system.
I am trying to allocate a SO, it is open, and there are no delivery/billing blocks.
The /afs/mdo4 report shows stock in T tab for this SO.
But when i try to allocate i get the message : No processing because no items were selected
Message no. /AFS/MGNT052
And stock is not shown, therefore i cant allocate.
In the past, we have allocated for the same customer / material combination.
Appreciate any ones ideas on the above message that we receive when trying to allocate - No processing because no items were selected
Message no. /AFS/MGNT052
Thanks in advance

d

I created a 5x7 postcard document in Word with text boxes and graphics. When I converted it to PDF, some of the items were missing, even though they were in the boundaries of the page and looked fine on the Word document. What happened, and how do I fix

I created a 5x7 postcard document in Word with text boxes and graphics. When I converted it to PDF, some of the items were missing, even though they were in the boundaries of the page and looked fine on the Word document. What happened, and how do I fix it? I'm trying to upload the PDF version to Vistaprint. Thanks.

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Incomplete items in Catalog. Only completed items were transferred.

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