Item in Transfer Process - Follow on documents status not displayed
Hello experts,
User created a shopping cart of 12 line items (out of that no 3rd is deleted) and PO is created in backend r/3 system.
Now when i see the status of my last item ie 12th line item is "Item in Transfer Process". and for 3rd item which is deleted for that also Status shown PO NO (I1113) i can see that PO no is there when i check follow on document.Problem is i want to change the status of 12th line item with its respective PO no .
Activity done by me to solve
If i manually update the status in the table CRM_JEST then the status will get changed but the follow on document is not displayed evenafter run reports like CLEAN_REQREQ_UP and Get status2. i am trying to run a report BBP_ALERT_SB_NOTTRANSFERED but it got cancelled. even i tried to run a function module BBP_PD_SC_RESUBMIT but short dump will come. i have implemeted a suggested SAP note 729967 but still problem persist.
In BBP_PD and in table BBP_PDBEI field ( BE_OBJECT_ID ) in this field Ponumber is there against that line item.
Thanks
Sunny Sharma
Hi Sunny,
the manual action taken on the transfer is dangerous and can cause even more inconsistency.
Hence you may have changed some tables of the SC manually, I would suggest rather to delete SC items, and create a new SC for them.
Regards,
Peter
Similar Messages
-
SC Item in Transfer process active - follow on document status not updated
Hi Gurus,
Follow on document is not updated in SRM after PO creation. Ours is classic scenario (SRM 5.5, ECC6.0) and passed thru the following steps - SC (FFT) created, document approved, sent to SoCo, purchaser assigned vendor and created PO, PO created in ECC.
In SRM SoCo screen displays message 'PO created 45xxxxxxxxxx' successfully. Checked the BE PO 45xxxxxxx that was created successfully.
Ran BBP_GET_STATUS_2 and CLEAN_REQREQ_UP jobs. jobs finished successfully. But status is not updated in SRM. RZ20/SLG1 does not have any errors.
BBP_PD shows following statuses:
I105 Awaiting Approval X
I1021 Created
I1038 Complete
I1106 SC ordered
I1129 Approved
I1111 Item in Transfer process
The last status I1111 is still active.
Any advise are welcome. Not sure if I am missing any OSS Notes.
Regards
Viktor PaulHi,
1. Check in table BBP_DOCUMENT_TAB if the entry exists use CLEAN_REQREQ_UP program.
2. If entry in the table not exists then check in transaction BBP_PD if the follow on document ( PO ) Number reserved for
the SC .. then use FM BBP_PD_SC_RESUBMIT.
3. none of these use normal process execute BBP_REQREQ_TRANSFER And then use CLEAN_REQREQ_UP
Thanks,
prasad.s -
Shopping Cart status " Item in transfer process"
Dear Friends,
A shopping was created and it went to approval as per the Workflow designed.
It got the approval from all the required levels. But in the SRM system when checked with the chopping cart number with tcode BBP_PD the status is showing as " AWAITING APPROVAL" . and when it is check in the SRM Portal at Monitor shopping card at header level the status is same as above but in item the status is showing as " Item in transfer process".
And in BBP_PD its displaying the created PR number. But when this PR is checked in SAP, then its displaying missage no PR exist.
Please guide me in resolving this.
Thanks in advance.
Vamshi SreerangamHi Vamshi,
Can you check error log in RZ20 for this shopping cart?
Regards,
Nikhil -
Item in transfer process ( Really Urgent)
Hi All,
I am working on extended classic scenario and the problem is that after the Shopping cart is approved,the line item has the status "Item in transfer Process".
When I check the SC in t-code BBP_PD,I get the status as:
000000001 I1111 Item in Transfer Process (Active)
when I checked the item detail in table BBP_PDBEI, I found that the logical system is the SRM system i.e the system is trying to create a local PO
I also checked in RZ20 but could not find any log about the error. Also the background jobs CLEAN_REQREQ_UP and BBP_GET_STATUS_2are running smooth.
I even checked out for dump in ST22 but could not find it
I am on SRM version BBPCRM 4.0 SAPKU40007
R/3 version 4.6 C SAPKH46C47
Regards,
RajHi
Please go through these details ->
Re: SC item still in status "Item in Transfer Process"
Re: Shopping Cart is not creating Purchase Order
<u>Some related SAP OSS Notes -></u>
Note 1040670 Requirements are greyed out in the sourcing cockpit
Note 1022756 BBP_PD_SC_RESUBMIT: transfer status still active after error
899006 Status I1112 and I1113 even though subsequent doc exists
757625 Incorrect Status I1112->analysis report
755769 Status I1113, no item or header relations->analysis report
631513 Shopping cart in status 'Erroneous transfer' without alert
980017 Follow-on document not created
949162 Follow-on documents exist, status I1111 and I1113 active
892274 Appl monitor: Shopping carts cannot be transferred
Note 900142 BBP_PD_SC_RESUBMIT: All items set to status I1111
<b>Please open a new Customer OSS Message with SAP on this as well for faster processing.</b>
Hope this helps
Do close the thread if your query is solved.
Regards
- Atul -
Item in Transfer Process : Re-submit FM-BBP_PD_SC_RESUBMIT
SRM Experts,
We are using SRM 5.0 and using classic scenario, so Purchase Order/Purchase Requisitions are created in the backend system.
Some of the SC's gets stuck in item in transfer process, so we applied OSS note-1022756 and 1040878 in our system to re-submit the SC's by executing the FM-BBP_PD_SC_RESUBMIT. We are passing SC number and Backend Document number in the input parameters of the FM.
It works fine in most of the stuck shopping cart except following scenario.
Information:
When we use the Outline agreement with the vendor in the sources of supply field, then SC is converted to Purchase Order in the backend system otherwise it creates Purchase requisition in the backend system.
Problem:
If SC has multiple line items using the different Outline Agreements in the Sources of supply field, then SC will create different purchase order for each line items of the SC. When these types of SC's are stuck in item in transfer process,
then we re-submit it through FM-BBP_PD_SC_RESUBMIT.
This FM doesn't have an option to input multiple backend document number, so we pass the one backend document number and SC number which results into creating one Purchase Order for all line items of the SC
which is not correct. It should have created different Purchase Order for each Outline Agreements used in the SC.
And if pass only SC number in the re-submit FM, then we are getting short dump.
Is there anyway Re-submit FM can create multiple PO's for each Outline Agreement used in the SC or is there any other solution to this problem?
This is an urgent problem. Please help!
Thanks in advance!
Points will be rewarded.
MPHi,
I would suggest you use the FM BBP_PD_SC_TRANSFER to send the SC instead passing in the SC guid ID which you can get from transaction code BBP_PD.
Regards. -
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 -
SC status stuck in I1111 Item in Transfer Process
Hi Friends
We're using SRM 7.0 SP03.
I got a question about SC status update, let me describe it with an example:
1) firstly, i found a SC became Error in Process due to some data problem;
2) then, i reprocessed it in Application Monitor by click the button of "Create Follow-on documents";
3) when checking it in BBP_PD, i found this SC item status became I1111 Item in Transfer Process, and looks like it stuck in this status for a long time(more than 5 or 6 hours);
4) the second day, i found it turned to status I1112;
Here comes my question, what activity updated this SC's status from I1111 to I1112?
I tried program CLEAN_REQREQ_UP and BBP_GET_STATUS_2, i believe this change was not updated by this two programs, and I checked almost all batch jobs running in my system, nothing found.
It has been bothering me in the past month, what's the mechanism of this status update?
Could anyone give me a clue, i'll highly appreciate, thanks.Hi Nikhil
I read this notes before, program BBP_ALERT_SB_NOTTRANSFERED only include SC after a certain time. My error SC is an old one, created several weeks ago, I checked the time stamp in table BBP_CONTROL, I think this SC is not include in BBP_ALERT_SB_NOTTRANSFERED run.
Btw, about program BBP_ALERT_SB_NOTTRANSFERED, there's a default parameter:
"Add. Time for CLEAN_REQREQ_UP 7,200"
What's this used for? -
Status in BBP_PB -------- I1111- Item in Transfer Process
Hi all,
I have seen lot of threads on this issue but non of them giving final soultion which leads to me create one new post....
I am working with Extended classic scenario with SRM 4.0.
I have created SHC which gone for approval and it has been approved by approver.
Its a limit item. But still that shopping cart is not available in sourcing cockpit.
I have checked BBP_PD where I found status of shc is I1111- Item in Transfer Process.
Here I have checked all item as well as header tables but no entry found there.One thing is that source type is EP as well as Source_rel_ind is Y which means cpmleted for Sourcing but in actually there is no followon document created yet.
Also I have gone through SM58 where I didn`t find any error.
All batch jobs are also running properly.
So could any one please let me know the solution for this...
Regards,
NavneetHi,
Pls see the foll threads.
Re: Sourcing relevant indicator getting set to 'Y'
Re: Carts sent to Sourcing Cockpit Even Though PO created
BR,
Disha.
Pls reward points for useful answers. -
Item in Transfer Process - Status
Hi,
Lately I am having some "not all" Shopping Carts with "Item in Transfer Process" status for days. The system does not reset them back to a different status. No matter what I do, FM execute or job run the shopping cart status doesn't change.
Any idea what may be causing this behavior? Is there is anything I could do to force the system to change the "Item in Transfer Process" status?
All the update jobs are running accordingly. We are in Classic Scenario on SRM 4.0 - Stack # 11.
Thanks.
WGHi
Some remedytrouble shooting reports in the following link
SC error correction remedy reports like BBP_ALERT_SB_NOTTRANSFERED
regards
Muthu -
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.AHi,
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 -
Sho[pping cart error 'Item in transfer process"
Hi All,
I created shopping cart for stock materials giving product id.(Quality system)
This should create reservation as a follow on document.
But reservations are not getting created, instead it is showing error as 'Item in transfer process'.
Please help me on this issue.
Thanks.Hi,
The status I1111 means, that an error happened during the transfer, and now the SC is stuck with this status (normally one of the following status has to be set I1112 or I1113). In this case the system should create an entry in the alert monitor. Than the administrator has the possibility to retransfer or delete the SC.
Is there any alert created for that specific SC in the alert monitor? If there is no error in the monitor, you can create this via the report BBP_ALERT_SB_NOTTRANSFERED, as in the note 441768 described, and than the administrator will have the possibility to retransfer or to delete.
But please note, that till the original problem of the transfer error is not solved, the reservation can not be created.
Please check if the number range is correctly set both in the SRM and backend side, check also if you are able to create manually the reservation with the same data in the backend system.
Is the problem thereby not solved, you will need to debug the SC transfer.
Regards,
Peter -
I1111 item in transfer process problem
Hi experts,
I am using SRM 5.0 and ECC 6.0 classis scenario
When we create SC, status shows "Approved" , but no follow on documents (Purchase Order) created
in BBP_PD I got status
Status Description Inactiv
HEADER I1015 Awaiting Approval X
HEADER I1021 Created
HEADER I1038 Complete
HEADER I1106 Shopping cart ordered
HEADER I1129 Approved
0000000001 I1111 Item in Transfer Process
No error in RZ20 and BBP_MON_SC
in BBP_DOCUMENT_TAB and BBP_PDBEI I got a PO number from backend system
When I run FM SPOOL_PO_CREATE manually, system will create PO in backend system
My problem is why PO is not create automatically after I approved SC.
Now I have to run FM SPOOL_PO_CREATE manually everytime whether I need to create a backend PO.
Please help me.
Thank you in advance
Regards,
TheeratHi Theerat,
OK, the control parameter settings seem to be good.
There are a lot of steps in the transfer, therefore is hard to say where exactly the error could happen. Maybe it would be easier to check the recieved BAPI data of the backend PO. If you execute this BAPI in the backend, there will a message appear with the error.
For creating this test data in the BAPI_PO_CREATE1, please do the following:
Activate the FBGENDAT for the BAPI_PO_CREATE1 (or BAPI_REQUISITION_CREATE if the follow-on document should be a PR) as in the note 539978 described, and send a new SC into the backend to fill the test data. As in the note described, please:
- set the Parameter FBGENDAT 'X' in the backend system for the RFC user of the SRM system
- execute the report FBGENDAT for the BAPI_PO_CREATE1 in the mode 'A' or 'B'.
- Start the SC transfer from the SRM system by creating a new shopping cart, and check whether a test data record was generated in the Function Builder (SE37) of the backend system for the BAPI_PO_CREATE1.
- Deactivate the generation of test data records by deleting the entries in report FBGENDAT and resetting the user parameter.
Execute the BAPI_PO_CREATE1 with the created test data (you need to doubleclick into the test data and F8), and check what is filled into the parameter RETURN.
Have a luck!
Regards,
Peter -
Shopping carts in 'Item in Transfer Process',approval completed but no PO
HI Gurus,
We have some Shopping carts( which are in 'Item in Transfer Process'...) for which approval workflow has completed but the PO is not being created, and the status of the Cart is approved and of the item is
'Item in Transfer Process'.
I have tried running the function module BBP_REQREQ_TRANSFER
and Report CLEAN_REQREQ_UP but it failed to generate any PO.
Also there are no alerts in neither BBP_PD nor RZ20.
Kindly assist.
Thanks in advance,
Regards,
Ankur BakshiHello,
Try FM "BBP_PD_SC_TRANSFER" in SE37
give RFC of yr backend and SC guid from BBP_PD
execute
check whether " bbp_document_tab " hold entry for the SC
"clean_reqreq_up" is meant to clear entry from this table
in BBP_PD put the alerts on "Check Document" & "Find Alerts" by putting X and see if you are getting any hints.
In the admin log on for yr SRM client (user with SAP_BBP_STAL_ADMINISTRATOR) check the application monitors for SC
BR
Dinesh
(Reward if helps) -
SC - Item in transfer process - PO is not get created
We are in extended classic senario , SC is showing status as Item in transfer process - PO is not get created .
Could you please give me any pointer for the same
Thanks in advance .Hi,
Other customer has also reported this issue and the fact that it is
happening sporadically. Hence Development has created a report for this
issue, please see the below note:
729967: Shoppng cart:Status I1111,no follow-on docs->analysis report
Please run the above report and then check the effected shopping carts.
Also I would recommend the following note to be implemented:
1233037: BBP_MON_SC: Shopping cart transfer ends in status I1111
Please implement both notes and run the report. This should help with
this issue.
I hope this helps,
Kind Regards,
Lisa -
Item in Transfer Process after approval of shopping cart
Dear Friends,
Pls help in Providing a Solution for the Problem in Shopping Cart after approval the status is showing as " Item in Transfer Process" and FOD is not going to generate.
Thanks
MukeshHello Mukesh,
It will happen for any of the following reasons;
1). If the vendor mentioned in the shopping cart is bolcked or marked for deletion (in R/3).
2). Material in the shopping cart is blocked or marked for deletion in the backend (R/3).
3). If the purchasing group is not existed in the backend.
To see such errors you can login to GUI (SRM) and see the errors in t code RZ20.
Navigate to the SAP EBP monitors>Shopping cart>click on "BAckend appln errors.
there you can investigate for further reasons.
Jagadheesh
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