Item in process in shopping cart

Hi.
We have been facing the problem of transfering shopping cart in R/3 for last 2 weeks as some of the shopping carts get stucked with message "Item in transfer process".  We could not figure out the reason of this problem, why not all shopping cart, but some of the cases, this problem is coming.
Now I want to clear these shopping carts.
I have already done following steps, but no change in status,
1. Checked Application monitor, RZ20, SMQ1. SMQ2
2. No record in BBP_DOCUMENT_TAB
3. Executed CLEAN_REQREQ_UP
4. executed BBP_ALERT_SB_NOTTRANSFERED
5.Checked status in BBP_PD, showing as items in status "Item in transfer process (I1111)" and header as "Approved (I1129)"
6. executed BBP_REQREQ_TRANSFER, and found it is not going up to the BAPI for creating backend document as it is discarding all the items having the status I1111.
Pls help me to clear these shopping carts as well as to figure out the rootcause.
Thanks and regards.
Sriparna.

Hello,
You can try resubmitting the shopping carts in the satus I1111 by runnin
g the report BBP_ALERT_SB_NOTTRANSFERED. This report will change the
status of the shopping carts which are in I1111 to I1112. After running
this report, you can transfer the cart by executing the function module
bbp_reqreq_resubmit.
Shopping carts might get stuck in status I1111 due to communication
problems with the r/3 backend. So please check the note  557913
which will try to spool the transfer. It will try to transfer
once the communication problem is resolved and it will avoid similier
problems in future.
If it could not transfer it again, then it will be
recorded in application monitors as local errors for shopping carts.
You have to access that as administrator. Correct the errors there and
try transferring the shopping cart again. That is the standard way of
transferring the stuck shopping carts.
The SC's can be transferred manually by debugging the function module
BBP_REQREQ_TRANSFER.
For the shopping cart correction choose the corresponding report below
according to the current status:
Note    Status                R/3 Follow-on   Correction
                              doc. created
441768  I1111(active)                   No   BBP_ALERT_SB_NOTTRANSFERED
865797  I1112                           Yes  BBP_ALERT_SB_NOTTRANSFERED
854478  I1111(active), I1112            No   coding correction
631513  I1112 without any RZ20 entry    No   BBP_ALERT_SC_STATUS_ERROR
982441  I1129 without I1111             No   BBP_PD_RETRY_TRANSFERE
825761  I1112                           Yes  BBP_SC_CORR_STATUS_UPDATE_1
859891  I1129 without I1111             No   coding correction
636910  I1015 (active) instead of I1129 -    Z_BBP_SC_WFL_STATUS
622113  I1113 but object links missing  Yes  Z_SC_STATUS_CHECK_1
728536  I1111 (inactive)                Yes  Z_SC_STATUS_CHECK_2
        without I1112 or I1113
729967  I1111 (active)                  Yes  Z_SC_STATUS_CHECK_3
        without I1112 or I1113
757625  I1111 (inactive), but I1112     Yes  Z_SC_STATUS_CHECK_4
        instead of I1113
755769  I1111 (inactive) I1113          Yes  Z_SC_STATUS_CHECK_5
        but object links missing
781473  I1111 (inactive), without I1112 Yes  Z_SC_STATUS_CHECK_6
        or I1113, missing object links
899006  I1112, I1113,                   Yes  Z_SC_STATUS_CHECK_7
949162  I1111 (active), I1113,          Yes  Z_SC_STATUS_CHECK_8
        missing object links
1084022 I1111 (inactive), I1113,        Yes  Z_APPLOG_SC_RS /SRM40 Pilot
        but missing BE_OBJ_ITEM
I hope this will help.
Kind regards,
Gaurav
PLEASE REWARD FULL POINTS FOR USEFUL REPLIES

Similar Messages

  • Changing line item delivery address in shopping cart need to reflect same in all line items

    Hi All,
    Need help on below,
    I have a requirement that when we change the shopping cart line item delivery address same needs to reflect all line items.
    Suppose a shopping cart having 3 line items 1, 2 and 3. if i change the delivery address of line item 1, the same needs to reflect the line item 2 and 3 as well.
    In my case  if we change the 1's delivery address, after processing its genrating the IDOC on line item wise not in the header wise. And same having the different delivery address.
    Thanks in advance.
    regards:
    Ramesh

    Hello Ramesh,
    we can do this changes in BBP_DOC_CHANGE_BADI . Create a Implementation for the above BADI and Inside that Implementation BADI method just call the function module BBP_PD_SC_GETDETAIL for SC item details by passing the Header GUID.
    Once you get the Partner table(E_PARTNER) details.. Keeping a loop on SC item(E_ITEM) and change address number(ADDR_NO) in Partner table when Partner function eq X( X is an partner function values which you define in SPRO.).
    pseudo logic:
      CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
        EXPORTING
          i_guid    = l_guid
        TABLES
          e_item    = lt_item
          e_partner = lt_partner.
    * Check for all the line items if vendor is assigned
      LOOP AT lt_item INTO lwa_item.
        READ TABLE lt_partner INTO lwa_partner
                          WITH KEY partner_fct = '00000019'
                                   del_ind     = space
                                   p_guid      = lwa_item-guid.
        IF sy-subrc eq 0 .
       * modification of address number logic here in partner table
        ENDIF.
      ENDLOOP.
    All the best.
    Regards,
    Sankarbabu

  • X-Plane org cannot process my shopping cart and they say my security settings are too high;I have enabled popups from this site and still no joy. I.E. allows it

    Are there other security settings I need to relax so that Firefox allows X-Plane.org to process my shopping cart. I can still process the order using Internet Explorer.

    This can be caused by corrupted cookies or cookies that are blocked (check the permissions on the about:permissions page).
    Start Firefox in <u>[[Safe Mode|Safe Mode]]</u> to check if one of the extensions (Firefox/Firefox/Tools > Add-ons > Extensions) or if hardware acceleration is causing the problem (switch to the DEFAULT theme: Firefox/Firefox/Tools > Add-ons > Appearance).
    *Do NOT click the Reset button on the Safe Mode start window.
    *https://support.mozilla.org/kb/Safe+Mode
    *https://support.mozilla.org/kb/Troubleshooting+extensions+and+themes
    Clear the cache and the cookies from websites that cause problems.
    "Clear the Cache":
    *Firefox/Tools > Options > Advanced > Network > Cached Web Content: "Clear Now"
    "Remove Cookies" from sites causing problems:
    *Firefox/Tools > Options > Privacy > Cookies: "Show Cookies"
    If clearing cookies doesn't work then it is possible that the <i>cookies.sqlite</i> file that stores the cookies is corrupted.
    Rename (or delete) <b>cookies.sqlite</b> (cookies.sqlite.old) and delete other present cookie files like <b>cookies.sqlite-journal</b> in the Firefox profile folder in case the file cookies.sqlite got corrupted.

  • Error in SOCO while trying to process a shopping cart

    Hi SRM Experts,
    We have SRM 7.0 with extended classic scneario.  I have created free text shopping cart ordered successfully.
    The status of SC is "approved".  The SC is sourcing enabled.  When I go to Sourcing cockpit and select the requisiton and press NEXT (for further further processing of assigning sourcing and creating draft PO), there is an error
    "Requistion xxxx cannot be opened in edit mode".
    I have tried with different sets of user s.  Also, checked the SC in BBP_PD there are no error messages displayed.
    Can you please help how to overcome this issue.
    Thanks in advance,
    Sundar K

    Hi,
    Is your SC open in edit mode in another window by any chance?
    Regards,
    Nikhil

  • Item level link in PO for items added from individual Shopping carts

    Hi all,
    IF i create a PO in Sourcing using multiple shopping carts,then for each of the item in the PO ,is there any link which has details about the Line item of the SC from which the PO was created?I am looking for some link in the PO(created from multiple carts) at the item level with the Items in the shopping cart.
    E.g. I create PO 100 from cart 10 and Cart 20.
    CArt 10:
    Line item A
    cart 20:
    Line item B
    PO 100:
    Line Item A(1st item)
    Line item B(2nd item)
    For the above example,is there any link in PO 100 for item A in SC 10 and for item B in SC 20?
    Thanks in advance.

    What are you trying to achieve? What other link do you need if you get the item GUID (this is not the shopping cart number!)? The item GUID is a unique number in the SRM system that is only used for that particular item. So there is no need to identify it any further or in any other way?
    So 4 ways to get it:
    1. use the correct tables (CRMD_ORDERAMD_I & BBP_PDIGP using GUID and SRC_GUID from the top of my head).
    2. Use the BBP_PD_PO_ITEMGETDETAIL Function Module (do a search for BBP_PD_PO* in transaction SE37 to find the correct name).
    3. use transaction BBP_PD (only reference)
    4. use the PO transaction in internet explorer and check the preceding shopping carts
    Regards,
    Robin

  • Addition of a inputfield as column to item level table in shopping cart

    Dear Experts
    i added a new inputfield to item level table as columen of Shopping cart and binded a variable from context. that column is displayed in the table but it is displayed in Disabled mode im not able to give input to the column(as it is a inputfield).
    I checked the table column property it is enabled and i aslo configure on the SPRO, nothing is woring for me.
    Please giude me to make the table column enabled so that i can give input..
    Regards
    Arun.K.P

    Hi  Arun ,
    you need to maintain the Meta data entries ,
    Navigate path
    spro->sap implementation guide->Supplier Relationship Management->SRM server->cross application basic settings-> extension and field control->create table extension and supply with data->control table extension and there field action-> configure control of fields of table extension .
    Thanks & Regards
    Pradeep Kumar Dondeti

  • How to show purchasing group members in the item data of the shopping cart?

    Dear Experts,
    for s shopping cart in SRM 7.0 CS, i have the following business requirement:
    In the item data tab of the line item details, the drop down field for Purchasing group is there. Right to this field, there is also a link called "Show members".
    If i go on this link, than a small table opens that obviously is there to contain such additional information about the purchasers like name, telephone nummber or extension.
    Currently, this small table does not contain any of this additional information for any of the used purchasing groups.
    Can you please help me understand, how and where i can maintain this information in the sytem, so it shows in the shopping cart?
    Thank you very much for your help.

    Hi,
    thank you very much for the answer.
    Actually, the question is not how to create the organizational unit of purchasing group in the PPOMA. This is all done. I just would like to understand, whether there is somewhere a place where i can maintain the name and maybe also the phone number of the buyer himself.
    Thus, i would hope to see these details (i.e. the name and the phone number) in that small table that opens up if i click on the "Show members" link that is situated right to the purchasing group field in the "Item data" tab of the details of the line item.
    Thank you.

  • Contract item not appearing in Shopping cart sourcing

    Hi Team,
    I created a contract from External Catalog that has  Description and Product Category, but no product ID for the item selected.
    Now, I created a Shopping cart from the same catalog. I need this Contract to appear in the Sourcing area of the shopping cart, but since there is no product Id, the contract is not appearing.
    How can I resolve this. This works perfect if I create a Contract for item with Product ID.
    Please help.

    Hi,
    In your case, Vendor Product Number (Supplier Parts Number) is required.
    Please make sure that Vendor Product Number is in catalog and contract.
    Regards,
    Masa

  • "Create Limit" Item not visible in Shopping Cart for Employee

    Hi Experts,
    The employee user has the following roles in SRM 701 system.
    /SAPSRM/EMPLOYEE
    /SAPSRM/EMPLOYEE_EHP1. The user is not able to see the "Create Limit Item" option in Shopping cart & hence not able to create a limit item in the shopping cart.
    The Purchase user has the following roles in SRM 701 system.
    /SAPSRM/OP_PURCHASER_ADMIN
    /SAPSRM/OP_PURCHASER
    /SAPSRM/OP_PURCHASER_EHP1. This user is able to create Limit Item in the shopping cart using the "Add Item" Menu.
    My requirement is to allow the users of type "Employee" to allow creating the limit items in the shopping cart. Could you please give some guidance on what needs to be done?
    Thank you.
    Thanks & Regards
    Kasee

    Hello Kasee,
    As per the details given by you, you are using a mix of SRM70 and SRM 701 roles for the same user and hence system behavior will not be correct and it will lead to issues.
    I suggest you to try the scenario with user having roles of one release i.e. either assign SRM 70 or SRM 701 roles.
    Also if you are using portal , there also you have to map the user roles accordingly.
    Moreover with SRM 701 we have the Easy Shopping cart delivered to customers where the user can only add items from Catalogs or Free text ones. You will not get different options like provided in the professional or normal shopping cart used in the SRM 70 releases.
    With the /SAPSRM/EMPLOYEE  role ( SRM 70 ) in the abap system and portal, you will get an option to add limit items in the SC's.
    Same applies to the OP purchaser roles. Its not recommended to use /SAPSRM/OP_PURCHASER  & /SAPSRMOP_PURCHASER_EHP1  roles together for one user.
    You can also refer to the note 1476447 SAP SRM 7.0 EHP1 : Important info on New Functionality for more references.
    Hope this will answer your query here.
    Thanks & Best Regards,
    Rahul
    Edited by: Rahul Rastogi on Jan 11, 2012 9:53 AM

  • CCM 2.0 Item Deletion and Old Shopping Carts

    Hi everyone!
    We delete an item of the catalogue and then we publish it again. If then we go to SRM Shopping Tool and buy using and OLD SHOPPING CART that contain the item. We can buy the item without problems (alhough it's not existing anymore).
    We have the same kind of problem when we change the price of the item, and we buy it using and old Shopping Card. We buy it with the old price.
    Any suggestion about how can we solve this problem?
    THANKS IN ADVANCED!!!!

    Hi Patricia,
    when you define the catalogue in the Web-Services in config there is an option Validate Product Data from SAP Enterprise Buyer. This option will check the catalogue data when copying from an old shopping cart and update where necessary.
    The config path is
    Supplier Relationship Management > SRM Server > Master Data > Define External Web Services
    Double click on your catalogue name and you fill see the various options.
    Hope this helps
    Regards
    Chris

  • Short dump transferring more than 99 items from catalog to shopping cart

    Hi
    I'm encountering a short dump when trying to transfer any more than 99 items from the internet sales catalog to an EBP shopping cart.
    The error states "Unable to interpret "*0" as a number" - the code in the error suggests that the system is attempting to populate field LCNT with *0.
    Any ideas greatly appreciated.
    Regards
    David

    Hi both
    Thanks for the replies. I've already checked the usual channels (OSS, Google etc) without success, hence my thread here.
    The business reasons for having 99 catalogue items are not particularly strong, but it would be a 'nice to have' as one or two users have fallen foul of it. They can obviously raise separate carts if necessary.
    If the consensus is there's no solution then we'll just have to put up with it as a catalog limitation!
    Regards
    David

  • Procure item for inventory in Shopping cart as  Order as Direct Material

    Hello Experts,
    When i procure a an item for inventory click u201COrder as Direct Materialu201D and then the system would not ask for an account assignment,
    1.) where i can do this setting
    2.) the actual problem am facing is "SC is created but PO goes to status Saved and when i see PO i can see  the error and this is  "Backend error : enter account assignment category".
    Please let me know on this....i hope this will also be a great learning for me towards a journey of become masters in SRM like all of you
    Smriti

    yes. for order as direct account assignment folder disappear.
    Ordering a direct material means ordering a product that will be received into stock.
    You have to press the Order as Direct Material button in the item detail view.
    Selecting Order as Direct Material replaces the goods recipient with the plant you
    are ordering for and removes the Account Assignment information. The plants and
    storage locations are defined in the organizational structure in the extended attributes
    Locations and Storage Locations. After ordering the material as a direct material, you
    cannot change back to indirect; so, in case of a mistake, you have to delete this item.
    If you have a valid and definite source of supply, such as a contract, this will be used.
    Items without a source of supply will have to be completed by the purchaser in
    sourcing transaction or in the worklist of incomplete purchase orders. The complete
    purchase order will then be replicated to the back end system. Changes to the purchase
    order is only possible in Enterprise Buyer, which is the leading system for this process.
    Any changes made in Enterprise Buyer are transferred to the back end.

  • Line Item level Approval for Shopping cart

    Hi Expert,
    I am using workflow template WS14500015 for line item level approval.i have few doubts on this
    i am using cost center based approval, so if the 1st line item is approved will it generate a PO or will it wait for all the line items approval.

    Hi Mano,
    if you use approval. It will be approved by steps. Next step will not be started until previous completely done. In your case 1st Item should wait until all other items processed.
    Regards
    Konstantin

  • Shopping cart status I111 - Item in transfer Process

    Hello Experts,
    I have one issue in which enduser had created a shopping cart and now its approved but no follow on document is generated.
    I checked in the application monitor : I saw the item status is "Item is in Transfer in Process'.
    When i run the report BBP_ALERT_SB_NOTTRANSFERED. now the status changes from I111 to I1112. "error in transmission'.
    Please guide me how i can repost the document so that follow on document will get generated.
    I am in ECS scenario with SRM 7.0
    Help will be appriciated.
    Thanks
    Smriti

    HI Masa and the experts.
    I have checked the BBP_PD for the Shopping cart and the Item data.
    My finding are :
    BE_LOG_SYSTEM : VLBSRP300  " This is my SRM - SRP(Production) System and the client
    BE_OBJECT_TYPE : BUS2201       " Again this is the PO business object
    BE_OBEJCT_ITEM  : Blank
    BE_OBJEC_ID : 1                           "
    But there is no PO created .
    When i ran the report BBP_ALERT_SB_NOTTRANSFERED. then my Shopping cart status changed from I1111 to I1112.
    Now please let me know how i can process my shopping cart to create follow-on documents,
    Smriti

  • Duplication of Line Items in Shopping Cart

    Hi,
    We currently use SRM 4.0 with ECC6 and IE version 6.0.
    The situation we are facing is as follows:
    When the user completes shopping at the vendor's web based catalogue and hits return button, even line item that punches out from the vendor catalgue is duplicated in SRM Shopping Cart at our end. Eg: if the user has shopped for 4 units (quantity) of a particular product at the vendor's catalogue and hits the return button, he/she finds that the same product has been duplicated in the form of 2 line items of the same product with the quantity field showing 4 units in each line.
    The question:
    What could be causing this impasse?
    thanks
    Anirban Gupta

    Hi
    For the time being, Please de-activate all the Active Customer BADI Implementations (name starting with Y or Z using SE19 Transaction). then try repeating the process of Shopping cart ordering again.
    <u>Please go through this link, which also relates to the same problem -></u>
    Re: Duplication from Catalog to SC
    Do let me know.
    Regards
    - Atul

Maybe you are looking for

  • Questions on WLC 4400

    I am looking for a wireless LAN controller tha can do the following: 1) Need to able to work with existing cisco AP AIR-AP1242AG-E-K9 (x 4) , AIR-AP1242AG-S-K9 (x 3) , AIR-AP1242AG-C-K9 (x 1) and in future to be added Aironet 1250 ( 802.11n) devices

  • Initial Balances for some of the G/L Accounts  in GLPCT table changed

    Sub : G/L Account Balance( T code FAGLB03 )  and EC-PCA: Totals Table (Table GLPCT) initial balances are not same for some of the G/L accounts ( Initial Balances for some of the G/L Accounts and profit centers in GLPCT table changed ) Dear Friends We

  • Airport Extreme (Fast Ethernet) + Airport Express (WDS) = disconnects

    I have an Airport Express configured as a WDS, bridging a wired device (a small PC running Linux) to an Airport Extreme (Fast Ethernet). Security is enabled (WPA). Frequently, the Airport Express disconnects from the wireless network and I have to re

  • Running monthly stock report

    i want to run a monthly stock report that will show me the opening stock.opening vales,total receipt stock,total receipt value,total issue quantity,total issue value,closing stock quantity and closing stock value.....Using MB5B does not give me the a

  • CST/VAT on imported material

    Hi Situation is When imported duty paid material bought in India the trader has to collect CST/VAT after CVD/Ecess/SEcess/AED depanding on interstate or within the stae transaction. For CST there is no issue as the CST is inventorized in material cos