Incorrect status in pricing in process SC.

Hi masters.
the vesion SRM 7.0 was updated the version SP5 to SP8 of ABAP and other components like java. after that changes the sistems was Ok. but now no working when try make sc since catalog or free text the sistem show a dump Incorrect status in pricing.
ran the transaction bbp_cnd_check_cust
and no show problem since catalog price simulation or manual price simulation.
some idea what happening.
           thanks.
Edited by: Oscar vazquez on Nov 26, 2010 7:33 PM

Hello,
I have seen this issue solved after executing the following procedures:
- Restart the VMC;
- Update to the latest AP pricing patch.
Kind regards
Ricardo

Similar Messages

  • Incorrect Status in Pricing issue_short dump

    Hi,
    All of sudden when we create sc non catalog, its giving short dump. Its uncaught exception ie Its  CX_BBP_PD_ABORT exception..only error message that i found relevant is " incorrect status in pricing".. I checked IPC and its active and running..
    I did manual check for IPC (simulation of pricing using manual check) and it gave the same "incorrect status in pricing"
    Did anybody came across this issue.. Is this something to do with UOM's? I was able to create catalog sc and internal goods/services based sc...only non-catalog sc is giving short dump..
    I searched couple of notes and couldn't hit the right one and i dont want to activate simplified pricing so that we can avoid IPC altogether.
    Appreciate any hits/clues..
    Thanks
    Krish

    Hi Robin,
    Thanks for reply. We are on SRM Server 5.5.
    I am wondering if this error is something to do with any missing UOM's in SRM. I see one message in these short dumps..
    "ST" physical unit not available"..
    Already checked 781669 note..but it seems this is old note and not applicable..as we are already on SAPKIBKT11 patch level.
    Raised OSS and waiting for reply.
    Thanks
    Krish

  • Dump in production system :Incorrect status in pricing

    Hi All,
    We have patched out SRM5.5 server system recently with  15 and  16 patch.
    After the patch we are getting  many dums in production system.
    When i check in the ST22 ,the error syaing that
    Error analysis
        An exception occurred which is explained in detail below.
        The exception, which is assigned to class 'CX_BBP_PD_ABORT', was not caught and
        therefore caused a runtime error.
        The reason for the exception is:
         *Incorrect status in pricing*
    How to correct the error
        If the error occures in a non-modified SAP program, you may be able to
        find an interim solution in an SAP Note.
        If you have access to SAP Notes, carry out a search with the following
        keywords:
        "UNCAUGHT_EXCEPTION" "CX_BBP_PD_ABORT"
        "SAPLBBP_PDH" or "LBBP_PDHU08"
        "BBP_PD_ABORT"
        If you cannot solve the problem yourself and want to send an error
        notification to SAP, include the following information:
        1. The description of the current problem (short dump)
           To save the description, choose "System->List->Save->Local File
    and  i have checked the IPC ,it is also active only,.
    We have got his issue all of suddenlly,
    Can any one tell us what could be the issue.
    Regards
    cb

    Hi All,
    thanks a lot for your response ,
      I have done the  Simulation which shows everything is fine  and i have chcked with BBP_CND_CUSTOMIZING_CHECK  t-codes even that is also correct  only .
    we are plannning for rasing the issue with SAP.
    Besides that the system might have activated the BADI simple pricing active (or something like that). This would give trouble as well with the IPC (they can't both be active).
    @Robin which the badi we can check.
    once agina thanks a lot for your replys.
    Regards
    cb

  • Errror when in SC ( Incorrect status in pricing )

    Hi Experts,
    Please advice what I done wrong in customization. I'm configuring system to Classic scenario.
    When i try to add items to shopping cart I'm getting the following error. Pls advice me what settings i have to done for the below problem.
    Thanks and regards
    Hardhik.
                                                                                    Runtime Errors           UNCAUGHT_EXCEPTION                                                           
    Except.                  CX_BBP_PD_ABORT                                                              
    Date and Time            06.01.2002   17:00:54                                                          
    Short dump has not been completely stored (too big)                                                 
    Short text                                                                               
    An exception occurred that was not caught.                                                     
    What happened?                                                                               
    The exception 'CX_BBP_PD_ABORT' was raised, but it was not caught anywhere                     
           along                                                                               
    the call hierarchy.                                                                               
    Since exceptions represent error situations and this error was not                             
          adequately responded to, the running ABAP program 'SAPLBBP_PDH' has to be                      
          terminated.                                                                               
    Error analysis                                                                               
    An exception occurred which is explained in detail below.                                      
          The exception, which is assigned to class 'CX_BBP_PD_ABORT', was not caught and                
          therefore caused a runtime error.                                                              
          The reason for the exception is:                                                               
          Incorrect status in pricing                                                                               
    Missing Handling of Application Exception                                                          
          Program                                  SAPLBBP_SC_UI_ITS                                      
    Trigger Location of Exception                                                                      
          Program                                  SAPLBBP_PDH                                            
          Include                                  LBBP_PDHU08                                            
          Row                                      73                                                     
          Module type                              (FUNCTION)                                             
    11

    Normally, this dump happens when BBP_CND_CHECK_CUST transaction is
    carried out and there is an IPC (Internet Pricing Configuration )
    incident.
    In this case, you have to pay atention in the following details:
    Have you attempted restarting the IPC? Are you using the correct
    version  (note 533877)?  Is the IPC active ?  Is IPC running in VMC (
    Virtual Machine Container) ?
    Otherwise, the reason could be that the VMC installation have been
    corrupted:
    I.e: certain files were missed in the installation. Therefore pricing,
    and consequently shopping cart creation fails.
    For a quick solution I propose to apply the latest AP 7.00 pricing
    patch from service marketplace (please follow note 880749 how to apply
    an AP patch). As a patch is always a full installation of all required
    Java parts, pricing should work fine afterwards.
    Additional notes to take a look:
    673372 - explains about the Short dumps UNCAUGHT_EXCEPTION in SRM 3.0,
    4.0, and 5.0
    Regards,
    Daniel
    - if helped please give points -

  • Error message "incorrect status in pricing"

    When creating a shopping cart based on free text, the system aborts with the above mentioned message and "The termination type was: RABAX_STATE" . We can not find the problem. When we run BBP_CND_CUSTOMIZING_CHECK, we get the same error message when we simulate manual pricing. We can however create a shopping cart based on product. When we run RSVMCRT_HEALTH_CHECK we get 4 green lights, so the basis installation seems correct. If you have any suggestions, please let me know.
    Ed Muhlradt
    IFF

    Hi
    <b>What is the error dump details in ST22 Transaction ? Please paste the same here.</b>
    Other related points to check ->
    Please check the unit of Measures are correctly maintained in the T006 table.
    The problem can be solved by implementing a program correction from the following note :
    781669: Correction of BBP_CND_CUSTOMIZING_CHECK
    Please refer to following SAP Notes:
    Note 860935 - pricing customizing exits are missing
    Note 673372 - Short dumps UNCAUGHT_EXCEPTION in SRM 3.0, 4.0, and 5.0
    Note 1024374 - Unexpected pricing error for pricing irrelevant item
    Note 992259 - NullPointerException in Command GetFilteredCsticsAndValues
    Note 860935 - pricing customizing exits are missing
    Note 673372 - Short dumps UNCAUGHT_EXCEPTION in SRM 3.0, 4.0, and 5.0
    Note 854170 - Activating the component "VM Container"
    Note 593109 - Short dumps UNCAUGHT_EXCEPTION in SRM 2.0 (EBP 3.5)
    Note 880749 - Patching of VMC based AP 7.00 engines
    Note 854170 - Activating the component "VM Container"
    Note 844816 - Information for Upgrade from IPC 4.0 to SAP AP 7.00
    Note 854170
    Note 844817
    There must be some problem with VMC. Most probably java connection problem.
    Pl run program RSVMCRT_HEALTH_CHECK in SE38. You should see green for all 4 messages in the result. Try implementing the latest IPC patches following the instructions from note 880749, then restart the VMC.
    Please do the following steps.
    When you are using the Internal ITS,you need not run the report W3_PUBLISH_SERVICES.(only SIAC_PUBLISH_ALL_INT )
    ALso pls check the foll:
    -->activate the services through SICF tcode.
    > Go to SICF transaction and activate the whole tree under the node Deafult host>sap>bc>gui>sap>its.
    >Also maintain the settings in SE80>utilities>settings>internet transactuon server-->test service/Publish.
    Table TWPURLSVR should have entries for the / SRM server line as well as gui and web server.
    Could you please review again the following steps ?
    Did you check that ICM was working correctly (TA SMICM) ?
    1-Activate the necessary ICF services
    With transaction SICF and locate the
    services by path
    /sap/public/bc/its/mimes
    /sap/bc/gui/sap/its/webgui
    2- Publish the IAC Services
    With Transaction SE80 locate from
    the menu Utilities -> Settings ->
    Internet Transaction Server (Tab) ->
    Publish (Tab) and set “On Selected
    Site” = INTERNAL.
    3- Locate the Internet Services SYSTEM and WEBGUI.
    Publish these services with the Context
    Menu -> Publish -> Complete Service
    4- Browse to http://<server>:<icmport>/sap/bc/gui/
    sap/its/webgui/! and login to the
    webgui.
    [/code]
    Hope it helps.
    Please reward full points, incase it suits your requirements.
    Incase it does not help, please raise an OSS message with SAP.
    Regards
    - Atul

  • Incorrect status in pricing

    Hi experts,
    we are on srm7.02 classic scenario,dump occurs when creating shopping cart.
    regards,
    srinivas

    hi ,
    Srinivas
    if the SC type is free text, then Maintain "ST" dimension, this is mandatory if you want to procure free text item using shopping cart
    to activate the simple pricing follow the note 1359426
    Regards,
    kiran

  • SC item still in status "Item in Transfer Process"

    Hello,
    We have some SC that are still in status "Item in Transfer Process". THey have no error but we don't get the R/3 document. In our case we must get Purchase Requisition but we have nothing. We can"t transfer manually the SC in the monitor because the button is disable for those SC. Can someone help us?
    Thanks.

    Hi
    Which SRM and R/3 versions are you using ?
    <b>Please have a look at the following OSS notes, which might help.</b>
    <u>550071 FAQ: EBP - Shopping Cart
    757625 Incorrect Status I1112->analysis report
    990767 Service: Name of requester not in back-end purchase order
    988490 Name of requester not in back-end purchase order
    755769 Status I1113, no item or header relations->analysis report
    958395 Termination during transfer from template
    890481 Cleaner job: Do not delete processed entries 
    772778 Creation of local PO from external requirement: => Alert
    140846 BBP: No purchase order generated although data complete
    751022 Monitor Shopping Cart: Item deletion causes termination 
    573493 ECS: Error for SC item without plants
    815721 Multiple transfers of shopping carts
    781260 Incorrect purchasing group for catalog item
    774596 Deleting shopping cart item: Items are transferred 
    610601 Shopping cart monitor: Check status after transfer
    765432 Shopping cart: Old PO / template with hierarchy
    753787 Monitor shopping cart: Shopping cart with deleted items
    729967 Shoppng cart:Status I1111,no follow-on docs->analysis report
    670346 Favorites from catalog: Price 0 during transfer
    623415 Shopping cart monitor: Icon / status for the shopping cart
    566546 No local procurement process with activated ECS 
    504831 Shopping cart: search help goods recipient from note 448598
    609610 Deleting incorrect shopping cart items in monitor and status
    534653 Shopping cart monitor: Display of deleted items
    486452 Unloading point in shopping cart
    580548 Shopping cart: BBP_DOC_CHANGE_BADI - account assignment data
    507278 Incorrect storage location in the shopping cart
    540635 SC: no BE doc., no message if error in recipient data
    522620 Shopping cart monitor: Customer enhancement / BADI
    519519 Shopping cart monitor: Deleting shopping cart/icon inactive
    513030 Description disappears after calling the input help
    499013 RZ20: No re-submit or deletion of items
    493478 Transfer the item from the catalog without account assignmnt
    432434 'Item in the transfer process' for reservations</u>
    Regards
    - Atul

  • Message stuck in SXMB_MONI  status " Sceduled for Outbound Process." Urgent

    Hello All,
    All messages in our XI environment are getting stuck with status Scheduled for Outbound Processing ...I have already done the following..
    1) Registered the Queues
    2) Deleted entries in SMQ1 and SMQ2  and restarted messages
    Last time we had this issue, we were finally able to reslove it by doing a J2EE restart.  But this has resurfaced again within a week, and this time even the restart is not working. 
    Do you think some parameter has been set incorrectly during the install ..
    Any help would be appreciated ..
    thanks
    Mayank

    Hey Mayank,
    Did you got JCO failure error for any of XI message before start of getting this error message?
    If so it's failing because of RFC connection problem...
    You need to go to Tcode : SM59 in your xi server
    check the TCP/IP Connections which is created while post-installation phase..
    1. AI_RUNTIME_JCOSERVER.
    2. AI_DIRECTORY_JCOSERVER
    Solution :  Increase the default value for CPIC_MAX_CONV (se note 314530).
    Hope this wull solve your problem.
    Nilesh

  • Incorrect status in FM report for paid invoices

    hello,
    I'm working in ECC 6.0 with Former budgeting.
    I have several invoices which are created in 2008 but paid in 2009 or in 2010. There are then different fiscal year impacted. 
    When the invoices are paid, they don't have the value type Payment  - Amount type Paid in FM report (FMRP_RFFMEP1AX - All Postings). The invoices still have the status Invoices Original.
    As the invoices dont have the status Paid, they are carryforwarded to the next year.
    How can I correct that?
    When I use the transaction FMF0, the invoices are updated with the current year (2011) in FM report.
    And this is not correct.
    Is there any customizing to avoid the incorrect status of paid invoices in FM report?
    Thank you for your help,
    Kind regards,
    Chiachen

    Hello Chiachen
    Please, check your settings in t-code OF29: do you have the flag 'Deactivate check on fiscal year change' On? if you have this flag marked, this could be a reason why you are facing this issue.
    You can find good information in the F1 help of such field.
    In addition, please review note[400924 Recommendations and rules for the payment transfer in FM|https://service.sap.com/sap/support/notes/400924]
    cheers
    Mar

  • Order status is coming "Being Processed" after return delivery

    Helloo Experts,
    We have a current situation here, Where order type (OR) with item cat (TAN) creates SO then delievry (LF) happened and PGI..
    Due to some reasons the order needs to be void.Then the SO has been changed (VA02) by adding item cat YREN with same quantity, then delivery (LF) ,PGR and billing (F2).
    Now after final billing the order status coming as "Being processed" instead of "Closed" at the document flow.
    Does SAP standard practice supports this process flow OR it should be Return order (RE),Delivery (LR) and return of credit (RE)  to make the Order status  "Completed".
    Is there any other ways to make these order's status changed from "Being Processed" to "Completed"
    Waiting for some valuable inputs.
    Thanks
    SM

    Then the SO has been changed (VA02) by adding item cat YREN
        with same quantity, then delivery (LF) ,PGR and billing (F2).
    This process is wrong.  You have to create a new return sale order with reference to the parent billing document.  If billing has not been generated, then you have to reverse the delivery via VL09.
    G. Lakshmipathi

  • Third Party Sales Incorrect Status Update at the order level

    Hi,
    We follow a third party sales in our system
    Sales order > PR> PO> MIGO>MIRO>VF03
    Howeevr, the status of the sales order is being processed.
    The quantity is same, item relevance for delivery is unchecked at schedule line and item category.
    Our users want the invoice to be genereated after the MIGO, so at the item category level bliing relevance is G, and at VTFA billing quantity is E.
    It is working if the biling relevance is maintained as f, the status shows completed but i want this for G
    Over all status is being in processed and order related billing at item level is partially invoiced.
    Please help
    Many thanks,
    Shashidhar Reddy

    Hi Santosh,
    Thanks for clearing it out.
    I did not understand what do you mean when u say"MIRO" process, write now our business requires the customer invoice to be created after the MIGO is done for PO, for which we have put billing relevance as G.
    The problem now is, since the relevance is G which is order related billingof deliveyr quantity, even though the invice is completd and the accoounting document is cleared the ordder status still shows "being processed"
    You have already mentioned it very clearly that this can be changed it using the user exit, but i just wanted to confirm that again.
    Sincere thanks for taking time out for this.
    Thank You
    Shashidhar Reddy

  • Reg change in the status profile in the process order

    Dear all,
    By default one status profile ZPI0001 has been assigned to an order type ZP10 in a plant, the requirement is at the time of process order creation we want to change the status profile to ZPI0002 and create . this is applicable for one plant only
    Please let me know the settings to be done for that
    Thanks in advance
    Regards
    venkat

    HI Venkat,
    I am not sure why do you need different status profile at the creation of process order...
    First define the status profile ZPI0002 using Tcode BS01/BS02  and assign it  to the order type ZP10 using CORN. The same order type is defined to plant using COR4..Here you can only have only one status profile for each order type, however, you can define different custom user status for the status profile..Say ZOCL - Order Completely closed after system status TECO to stop all goods movements...You can't have separate status profile while creating process order and at other stage of process order..Gurus please correct me if I am wrong..
    Thanks
    Sree...

  • SC status "item in transfer process".

    Hi experts
    My shopping cart was landed up with status "item in transfer process".
    Please explain how to delete this shopping cart.
    System admin tried to delete from monitor SC, but not deleted
    Any help will be appreciated.
    Regards,
    Suresh.A

    Hi,
    You can use the below FM's sequentialy to delete the SC, BUT KEEP IN YOUR MIND.. ONCE YOU EXECUTE THESE FM'S , YOU CANT SEE THE HISTORY IN BBP_PD.. THIS FM'S DELETE FROM DATABASE. I won't recommand if this is in production system
    BBP_PD_SC_DB_DELETE
    BAPI_TRANSACTION_COMMIT
    IF YOU WANT TO KEEP THE HISTORY OF SC , BUT WANT TO CHANGE THE STATUS
    TRY THE FM 'BBP_PD_SC_STATUS_CHANGE_DIRECT'..
    Saravanan

  • PO status in " error In Process ".

    Hi Experts,
    We have some POs that are stuck in SRM with status as " Error in Process ".
    The PO is got replicated to R/3.
    The Workflow Log is Completed.
    But in Follow-on Documents the status shows as " Error in Process ".
    Can you pl. guide me int his issue.
    Thanks & Regards
    Sachin

    Hi,
      We have the same type of problem in creating invoices for our SRM 5.0 decoupled scenario.
    The invoice is created and not shows any error and gives a completed message. But if we see follow-on documents it says as "Invoice -
    Error in Process"
    Do anybody has the same prob. solved.
    Kindly suggest from gurus.
    Sincerely,
    Sridhar.
    Message was edited by:
            P.T. Sridharbabu

  • Overall Status of order Being processed after complete PGI & Billing

    Dear All,
    Before writing this post i tried all possible solution available on SCN & internet.
    In sales order overall status (GBSTK) is Being processed after doing complete delivery and Billing.
    I tried many things changed the completion rule also run the program SDVBUK00 but the status is not updated to complete.
    Created 1 sales order with 1 material without any reference then done PGI for 1 material then done billing successfully.
    In table VBUK / VBUP the field GBSTK / GBSTA showing Being processed, for delivery and invoice its showing completed "C".
    I checked the Incompletion Log also there is nothing pending.
    Please refer screenshots and provide me solutions.
    Thanks in advance.
    Tarun Kumar

    There is no additional schedule line.
    I have taken 1 quantity and it confirmed.
    I change the completion rule also but no luck.
    Copy control screenshot-

Maybe you are looking for

  • Problem in setting background Image to TabedPane.

    Hi Pals, I created a JFrame which consist of some components. The structure of the added components are given below. 1) I added a JPanel (MainPanel) with background image in a JFrame. 2) I added a JTabbedPane with 7 tabs in the previous JPanel (MainP

  • How to get the Database table behind condition records

    Hello All In transaction VK13, after giving condition type, I can select sales document. For a given Sales Document number, there are several conditions. How can i extract all the conditions for a given sales document? I am coding a report for this.

  • OLE Container

    Hello. I am using Developer 2000 and have a problem when trying to show a TIFF file, hosted in a database RAW Column, using an OLE Container. The problem is that I receive a message saying that the file "path/temporary file.tif" doesn't exits. I need

  • Working with 2 Documents at Same Time in Pages

    Would someone be able to tell me if it is possible to have 2 different documents open in the same view at the same time in Pages '08? I would like to be able to copy/paste or drag/drop from 1 document to the other. Thanks!

  • Split Partition - One to Many

    I have to split a single monthly partition (for month-end date) into daily partition for each day of the month. I am currently doing it one at a time, that is, by splitting one partition into two like 31st january into 31st January and 1st January. T