Item in Transfer - classic scenario!!

Hi experts,
I am in SRM server 5.0 using the classic scenario. In a particular case a Shopping cart has been approved but not transferred to the backend system. There were no alerts in RZ20,ST22 & SM21 when checked at that time.
I have also analyzed and found that there is a table entry in the table BBP_DOCUMENT_TAB for the corresponding Shopping Cart and a PO number has been generated.In the details of that entry I find that the object GUID is 00000.
The checkbox is marked as X while the X flag field is blank.
So, under normal circumstance I understand that if entry exist in this table chk whether PO number exits in REF Object no.Then in SE38 run clean REQREQ up and input the logical system name and SC No. and execute. I had run the same but still the status of the Shopping Cart remains Item in Transfer Process.
I even tried to resubmit the SC by using function module BP_PD_SC_RESUBMIT and in the field OBJECTKEY, I put the backend object ID I got from table BBP_PDBEI (PO ID) which should retry to create the backend doc, and then create an entry in BBP_DOCUMENT_TAB, ready for CLEAN_REQREQ_UP.
But even after that the status remained same.
Now atlast I have got an alert in BBP_PD for the SC which states that the
" Shopping Cart ( value of PO ID ) does not exist "
Can anyone guide me as to why this occured and how can I transfer the PO to the backend system ?
Looking forward for your expert Comments and solution..
Thanks in Advance,
Rajesh Rajendran

Hi Marcin,
          Sorry for the delay!!! Thanks for the info but i checked up and found that the number range interval has been maintained in the SRM server when i checked through - transaction SPRO -> SRM -> Cross-Application Basic Settings -> Number Ranges - Define Number Rang. per backend System for Follow-on Docs.
But for the backsystem when i went into transaction SPRO->Cross Application Components - > General Application Functions ->Cross Application Document Numbering -> Maintain Number ranges.. when i executed the same I got an error pop up stating " For the object J_1AOFFDOC no sub-object was defined ".
What does this mean ? This should not be the case else all the Classic PO's would not go to backend ..
Can you clarify ?
Thanks & Regards,
Rajesh Rajendran

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